Civic Intelligence

Mount Olivet Rolling Acres Inc.

990 • Fiscal year 2011 • EIN 41-0907046

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 22, 2012

Organization ProfileWWW.MTOLIVETROLLINGACRES.ORG

View Organization Page

18986 Lake Drive East55317-9348
Siviq Scores

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

Liabilities / Assets

64th percentile

0.43x

Higher debt load relative to assets than 64% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

10th percentile

-10%

Faster asset growth than 10% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$8,714,385

Down $991,191 (-10%) from 2010

Net Assets

Down

$4,944,820

Down $261,201 (-5.0%) from 2010

Liabilities

Down

$3,769,565

Down $729,990 (-16%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$18,430,240

Up $471,242 (+2.6%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$30M$20M$10M$0Assets 2010: $9,705,576Liabilities 2010: $4,499,555Net Assets 2010: $5,206,0212010Assets 2011: $8,714,385Liabilities 2011: $3,769,565Net Assets 2011: $4,944,8202011Assets 2012: $9,002,684Liabilities 2012: $4,252,726Net Assets 2012: $4,749,9582012Assets 2013: $9,258,404Liabilities 2013: $4,091,206Net Assets 2013: $5,167,1982013Assets 2014: $9,269,691Liabilities 2014: $4,409,634Net Assets 2014: $4,860,0572014Assets 2015: $9,640,277Liabilities 2015: $4,855,037Net Assets 2015: $4,785,2402015Assets 2016: $9,564,849Liabilities 2016: $5,620,535Net Assets 2016: $3,944,3142016Assets 2017: $10,937,157Liabilities 2017: $6,692,374Net Assets 2017: $4,244,7832017Assets 2018: $12,551,397Liabilities 2018: $8,243,968Net Assets 2018: $4,307,4292018Assets 2019: $15,260,484Liabilities 2019: $9,492,367Net Assets 2019: $5,768,1172019Assets 2020: $18,860,807Liabilities 2020: $12,597,394Net Assets 2020: $6,263,4132020Assets 2021: $16,898,423Liabilities 2021: $6,643,315Net Assets 2021: $10,255,1082021Assets 2022: $18,407,306Liabilities 2022: $9,937,457Net Assets 2022: $8,469,8492022Assets 2023: $16,919,890Liabilities 2023: $9,408,462Net Assets 2023: $7,511,4282023Assets 2024: $20,986,450Liabilities 2024: $12,351,353Net Assets 2024: $8,635,0972024

Highlighted filing

2011

Assets$8,714,385
Liabilities$3,769,565
Net Assets$4,944,820
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0-$20MExpenses 2010: $17,958,9982010Expenses 2011: $18,430,2402011Expenses 2012: $18,678,2332012Revenue 2013: $19,120,698Expenses 2013: $18,924,876Net Income 2013: $195,8222013Revenue 2014: $20,089,735Expenses 2014: $20,532,392Net Income 2014: -$442,6572014Revenue 2015: $21,259,328Expenses 2015: $21,318,474Net Income 2015: -$59,1462015Revenue 2016: $21,913,762Expenses 2016: $22,837,088Net Income 2016: -$923,3262016Revenue 2017: $24,156,317Expenses 2017: $23,995,990Net Income 2017: $160,3272017Revenue 2018: $31,120,441Expenses 2018: $30,979,521Net Income 2018: $140,9202018Revenue 2019: $35,283,143Expenses 2019: $34,120,984Net Income 2019: $1,162,1592019Revenue 2020: $37,906,935Expenses 2020: $37,636,116Net Income 2020: $270,8192020Revenue 2021: $42,480,608Expenses 2021: $38,787,668Net Income 2021: $3,692,9402021Revenue 2022: $39,199,197Expenses 2022: $40,554,247Net Income 2022: -$1,355,0502022Revenue 2023: $44,077,686Expenses 2023: $45,337,986Net Income 2023: -$1,260,3002023Revenue 2024: $50,656,522Expenses 2024: $49,823,646Net Income 2024: $832,8762024

Highlighted filing

2011

Revenue-
Expenses$18,430,240
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 22, 2012
Return Version
2011v1.2
Gross Receipts
$18,188,389
Mission and Program Overview

Mission

To provide persons with developmental and other disabilities the residential facilities, care and services that will meet their physical, spiritual and psychosocial needs in order that they will realize a quality of life that is valued by society.

Major Activities

Activity 2
Provide transitional support and crisis services for children, and adults, with developmental and other disabilties, as well as other community support services for these individuals. Including providing a safety net of programs for children and adults who have a temporary need for specialized housing with intensive services. Mount olivet Rolling Acres serves a significant number of individuals in this area on a shorter duration.
Filing and Contact Details

Filer

EIN
41-0907046
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IRS990/OtherExpenses/Description2Repairs and maintenance
IRS990/OtherExpenses/Description3Supplies and other equi
IRS990/OtherExpenses/ManagementAndGeneral016660
IRS990/OtherExpenses/ManagementAndGeneral110410
IRS990/OtherExpenses/ManagementAndGeneral231540
IRS990/OtherExpenses/ProgramServices03287362
IRS990/OtherExpenses/ProgramServices1506798
IRS990/OtherExpenses/ProgramServices2172511
IRS990/OtherExpenses/ProgramServices3103304
IRS990/OtherExpenses/Total03304022
IRS990/OtherExpenses/Total1506798
IRS990/OtherExpenses/Total2182921
IRS990/OtherExpenses/Total3134844
IRS990/OtherLiabilities/BOY099963
IRS990/OtherLiabilities/EOY076416
IRS990/OtherRevenueCurrentYear051026
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0Misc. Income
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome051026
IRS990/OtherRevenueMisc/TotalRevenueColumn051026
IRS990/OtherRevenuePriorYear061171
IRS990/OtherSalariesAndWages/Fundraising08072
IRS990/OtherSalariesAndWages/ManagementAndGeneral0645753
IRS990/OtherSalariesAndWages/ProgramServices08751358
IRS990/OtherSalariesAndWages/Total09405183
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising05119
IRS990/PayrollTaxes/ManagementAndGeneral054905
IRS990/PayrollTaxes/ProgramServices0729220
IRS990/PayrollTaxes/Total0789244
IRS990/PensionPlanContributions/Fundraising0258
IRS990/PensionPlanContributions/ManagementAndGeneral014242
IRS990/PensionPlanContributions/ProgramServices0162771
IRS990/PensionPlanContributions/Total0177271

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,714,385
Liabilities
$3,769,565
Net assets
$4,944,820
Revenue
-
Expenses
$18,430,240
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$21.0$12.4$8.64$50.7$49.8$0.83
2023Detailed filing. Detailed filing data is available for this year.$16.9$9.41$7.51$44.1$45.3$1.26
2022Detailed filing. Detailed filing data is available for this year.$18.4$9.94$8.47$39.2$40.6$1.36
2021Detailed filing. Detailed filing data is available for this year.$16.9$6.64$10.3$42.5$38.8$3.69
2020Detailed filing. Detailed filing data is available for this year.$18.9$12.6$6.26$37.9$37.6$0.27
2019Detailed filing. Detailed filing data is available for this year.$15.3$9.49$5.77$35.3$34.1$1.16
2018Detailed filing. Detailed filing data is available for this year.$12.6$8.24$4.31$31.1$31.0$0.14
2017Detailed filing. Detailed filing data is available for this year.$10.9$6.69$4.24$24.2$24.0$0.16
2016Detailed filing. Detailed filing data is available for this year.$9.56$5.62$3.94$21.9$22.8$0.92
2015Detailed filing. Detailed filing data is available for this year.$9.64$4.86$4.79$21.3$21.3$0.06
2014Detailed filing. Detailed filing data is available for this year.$9.27$4.41$4.86$20.1$20.5$0.44
2013Detailed filing. Detailed filing data is available for this year.$9.26$4.09$5.17$19.1$18.9$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.00$4.25$4.75$18.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.71$3.77$4.94$18.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.71$4.50$5.21$18.0