Civic Intelligence

Mount Olivet Rolling Acres Inc.

990 • Fiscal year 2012 • EIN 41-0907046

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 27, 2013

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

67th percentile

0.47x

Higher debt load relative to assets than 67% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

55th percentile

3.3%

Faster asset growth than 55% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$9,002,684

Up $288,299 (+3.3%) from 2011

Net Assets

Down

$4,749,958

Down $194,862 (-3.9%) from 2011

Liabilities

Up

$4,252,726

Up $483,161 (+13%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$18,678,233

Up $247,993 (+1.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2012

Assets$9,002,684
Liabilities$4,252,726
Net Assets$4,749,958
Open 2012 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

2012

Revenue-
Expenses$18,678,233
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 27, 2013
Return Version
2012v2.1
Gross Receipts
$18,527,825
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 intellectual and other disabilities, 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
Raw XML AppendixShowing 400 of 751 raw XML fields

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IRS990/MortNotesPyblSecuredInvestProp/EOY0229692
IRS990/NameOfPrincipalOfficerPerson0BRUCE TORGERSON
IRS990/NbrIndependentVotingMembers023
IRS990/NbrVotingGoverningBodyMembers023
IRS990/NbrVotingMembersGoverningBody023
IRS990/NetAssetsOrFundBalancesBOY04944820
IRS990/NetAssetsOrFundBalancesEOY04749958
IRS990/NetGainOrLossInvestments/ExclusionAmount06232
IRS990/NetGainOrLossInvestments/TotalRevenueColumn06232
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-4233
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-4233
IRS990/NetRentalIncomeOrLoss/ExclusionAmount0-21722
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0-22285
IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue0-563
IRS990/NetUnrelatedBusinessTxblIncome0-1063
IRS990/NoncashContributions014815
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109606
IRS990/NumberIndependentVotingMembers023
IRS990/NumberIndividualsGT100K02
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0524
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0172996
IRS990/Occupancy/ProgramServices0504744
IRS990/Occupancy/Total0677740
IRS990/OfficeExpenses/Fundraising05936
IRS990/OfficeExpenses/ManagementAndGeneral082997
IRS990/OfficeExpenses/ProgramServices0122929
IRS990/OfficeExpenses/Total0211862
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/OnBehalfOfIssuer00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY07922
IRS990/OtherAssetsTotal/EOY058011
IRS990/OtherEmployeeBenefits/Fundraising0966
IRS990/OtherEmployeeBenefits/ManagementAndGeneral044767
IRS990/OtherEmployeeBenefits/ProgramServices01093651
IRS990/OtherEmployeeBenefits/Total01139384
IRS990/OtherExpensePriorYear06658971
IRS990/OtherExpensesCurrentYear06950880
IRS990/OtherExpenses/Description0CONTRACTED SERVICES
IRS990/OtherExpenses/Description1FOOD
IRS990/OtherExpenses/Description2REPAIRS & MAINTENANCE
IRS990/OtherExpenses/Description3SUPPLIES & OTHER EQUIPM
IRS990/OtherExpenses/Fundraising0192
IRS990/OtherExpenses/ManagementAndGeneral016920
IRS990/OtherExpenses/ManagementAndGeneral19568
IRS990/OtherExpenses/ManagementAndGeneral236474
IRS990/OtherExpenses/ProgramServices03233571
IRS990/OtherExpenses/ProgramServices1529606
IRS990/OtherExpenses/ProgramServices2175811
IRS990/OtherExpenses/ProgramServices3105753
IRS990/OtherExpenses/Total03250491
IRS990/OtherExpenses/Total1529606
IRS990/OtherExpenses/Total2185379
IRS990/OtherExpenses/Total3142419
IRS990/OtherLiabilities/BOY076416
IRS990/OtherLiabilities/EOY058011
IRS990/OtherRevenueCurrentYear0-26518
IRS990/OtherRevenuePriorYear051026
IRS990/OtherSalariesAndWages/Fundraising06696

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,002,684
Liabilities
$4,252,726
Net assets
$4,749,958
Revenue
-
Expenses
$18,678,233
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