Civic Intelligence

Ozone House Inc.

990 • Fiscal year 2013 • EIN 38-1916505

Oct 01, 2012 to Sep 30, 2013 • Filed on Jun 10, 2014

Organization ProfileWWW.OZONEHOUSE.ORG

View Organization Page

1705 WashtenawYpsilanti, MI 48104
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.14x

Higher debt load relative to assets than 53% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

50th percentile

0.11x

Higher debt load relative to revenue than 50% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

45th percentile

1.1%

Higher net margin than 45% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

51st percentile

2.5%

Faster asset growth than 51% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$1,279,736

Up $30,691 (+2.5%) from 2012

Net Assets

Up

$1,103,638

Up $18,147 (+1.7%) from 2012

Liabilities

Up

$176,098

Up $12,544 (+7.7%) from 2012

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin45th percentile

Revenue

$1,577,811

No earlier filing loaded for comparison.

Expenses

Up

$1,561,077

Up $3,712 (+0.2%) from 2012

Net Income

$16,734

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2011: $1,302,158Liabilities 2011: $191,615Net Assets 2011: $1,110,5432011Assets 2012: $1,249,045Liabilities 2012: $163,554Net Assets 2012: $1,085,4912012Assets 2013: $1,279,736Liabilities 2013: $176,098Net Assets 2013: $1,103,6382013Assets 2014: $1,330,828Liabilities 2014: $184,823Net Assets 2014: $1,146,0052014Assets 2015: $1,318,103Liabilities 2015: $103,566Net Assets 2015: $1,214,5372015Assets 2016: $1,676,010Liabilities 2016: $120,019Net Assets 2016: $1,555,9912016Assets 2017: $3,222,028Liabilities 2017: $144,516Net Assets 2017: $3,077,5122017Assets 2018: $3,641,792Liabilities 2018: $185,702Net Assets 2018: $3,456,0902018Assets 2019: $8,600,636Liabilities 2019: $2,504,404Net Assets 2019: $6,096,2322019Assets 2020: $10,004,320Liabilities 2020: $2,157,910Net Assets 2020: $7,846,4102020Assets 2021: $9,045,614Liabilities 2021: $754,281Net Assets 2021: $8,291,3332021Assets 2022: $8,410,837Liabilities 2022: $277,011Net Assets 2022: $8,133,8262022Assets 2023: $7,764,358Liabilities 2023: $143,741Net Assets 2023: $7,620,6172023Assets 2024: $7,163,150Liabilities 2024: $187,904Net Assets 2024: $6,975,2462024

Highlighted filing

2013

Assets$1,279,736
Liabilities$176,098
Net Assets$1,103,638
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,584,0442011Expenses 2012: $1,557,3652012Revenue 2013: $1,577,811Expenses 2013: $1,561,077Net Income 2013: $16,7342013Revenue 2014: $1,829,295Expenses 2014: $1,788,276Net Income 2014: $41,0192014Revenue 2015: $1,793,105Expenses 2015: $1,819,903Net Income 2015: -$26,7982015Revenue 2016: $2,358,449Expenses 2016: $2,016,995Net Income 2016: $341,4542016Revenue 2017: $3,751,396Expenses 2017: $2,234,761Net Income 2017: $1,516,6352017Revenue 2018: $2,827,626Expenses 2018: $2,451,889Net Income 2018: $375,7372018Revenue 2019: $5,266,116Expenses 2019: $2,626,907Net Income 2019: $2,639,2092019Revenue 2020: $4,866,279Expenses 2020: $3,118,445Net Income 2020: $1,747,8342020Revenue 2021: $3,479,068Expenses 2021: $3,047,150Net Income 2021: $431,9182021Revenue 2022: $3,080,644Expenses 2022: $3,223,246Net Income 2022: -$142,6022022Revenue 2023: $3,373,389Expenses 2023: $3,893,043Net Income 2023: -$519,6542023Revenue 2024: $3,205,943Expenses 2024: $3,864,901Net Income 2024: -$658,9582024

Highlighted filing

2013

Revenue$1,577,811
Expenses$1,561,077
Net Income$16,734
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Jun 10, 2014
Return Version
2012v2.2
Gross Receipts
$1,604,906
Mission and Program Overview

Mission

Ozone house is a community-based, nonprofit agency that helps young people lead safe, healthy, and productive lives through intensive intervention and prevention services.

Major Activities

Activity 2
Homeless program - Ozone House provided intensive case management and support services to 150 homeless youth. 31 homeless youth were housed in transitional or permanent housing
Activity 3
Outreach program - Ozone House provided crisis intervention to over 9,872 community members concerned about youth, Community Education to 3,662 community members concerned about youth, free physical and psychiatric Health Care to 83 young people, 1,957 hot meals to youth at our after school Drop-in Center, and hosted approximately 4,867 visits to the Drop-in Center.
Filing and Contact Details

Filer

EIN
38-1916505
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IRS990ScheduleD/CurrentYear/BeginningOfYearBalance048534
IRS990ScheduleD/CurrentYear/Contributions07390
IRS990ScheduleD/CurrentYear/EndOfYearBalance057347
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses02003
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance033499
IRS990ScheduleD/CurrentYearMinus1Year/Contributions014335
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance048534
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses0700
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance031156
IRS990ScheduleD/CurrentYearMinus2Years/Contributions02390
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance033499
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses052
IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures099
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance028566
IRS990ScheduleD/CurrentYearMinus3Years/Contributions0500
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance031156
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses02210
IRS990ScheduleD/CurrentYearMinus3Years/OtherExpenditures0120
IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance030181
IRS990ScheduleD/CurrentYearMinus4Years/Contributions0125
IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance028566
IRS990ScheduleD/CurrentYearMinus4Years/InvestmentEarningsOrLosses0-1111

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,279,736
Liabilities
$176,098
Net assets
$1,103,638
Revenue
$1,577,811
Expenses
$1,561,077
Net income
$16,734
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.16$0.19$6.98$3.21$3.86$0.66
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.76$0.14$7.62$3.37$3.89$0.52
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.41$0.28$8.13$3.08$3.22$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.05$0.75$8.29$3.48$3.05$0.43
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.0$2.16$7.85$4.87$3.12$1.75
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.60$2.50$6.10$5.27$2.63$2.64
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.64$0.19$3.46$2.83$2.45$0.38
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$0.14$3.08$3.75$2.23$1.52
2016Detailed filing. Detailed filing data is available for this year.$1.68$0.12$1.56$2.36$2.02$0.34
2015Detailed filing. Detailed filing data is available for this year.$1.32$0.10$1.21$1.79$1.82$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.33$0.18$1.15$1.83$1.79$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.18$1.10$1.58$1.56$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.16$1.09$1.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.19$1.11$1.58