Civic Intelligence

Ozanam

990 • Fiscal year 2011 • EIN 44-0545442

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 10, 2012

Organization ProfileWWW.OZANAM.ORG

View Organization Page

421 East 137th Street64145
Siviq Scores

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

Liabilities / Assets

44th percentile

0.22x

Higher debt load relative to assets than 44% 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

55th percentile

3.3%

Faster asset growth than 55% 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 / Assets44th percentile

Assets

Up

$6,371,606

Up $203,176 (+3.3%) from 2010

Net Assets

Up

$4,988,729

Up $235,900 (+5.0%) from 2010

Liabilities

Down

$1,382,877

Down $32,724 (-2.3%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$10,674,411

Down $868,484 (-7.5%) from 2010

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.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $6,168,430Liabilities 2010: $1,415,601Net Assets 2010: $4,752,8292010Assets 2011: $6,371,606Liabilities 2011: $1,382,877Net Assets 2011: $4,988,7292011Assets 2012: $6,986,939Liabilities 2012: $1,587,859Net Assets 2012: $5,399,0802012Assets 2013: $7,349,616Liabilities 2013: $1,514,221Net Assets 2013: $5,835,3952013Assets 2014: $7,491,681Liabilities 2014: $1,449,004Net Assets 2014: $6,042,6772014Assets 2015: $7,290,353Liabilities 2015: $1,331,755Net Assets 2015: $5,958,5982015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2011

Assets$6,371,606
Liabilities$1,382,877
Net Assets$4,988,729
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $11,542,8952010Expenses 2011: $10,674,4112011Revenue 2012: $11,260,906Expenses 2012: $10,514,829Net Income 2012: $746,0772012Revenue 2013: $11,530,546Expenses 2013: $11,087,929Net Income 2013: $442,6172013Revenue 2014: $11,901,426Expenses 2014: $11,536,970Net Income 2014: $364,4562014Revenue 2015: $12,143,127Expenses 2015: $12,191,938Net Income 2015: -$48,8112015Revenue 2016: $12,265,410Expenses 2016: $12,373,163Net Income 2016: -$107,7532016

Highlighted filing

2011

Revenue-
Expenses$10,674,411
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 10, 2012
Return Version
2011v1.2
Gross Receipts
$11,513,045
Mission and Program Overview

Mission

Ozanam provides safe and nurturing environments so at-risk youth and young adults can be successful.

Major Activities

Activity 2
Pathway program- in 2011, the independent living facilities for the pathway program served 504 children in a variety of transitional housing facilities in the kansas city and wichita areas. These facilities are staffed 24 hours a day, seven days a week in the two metropolitan areas.
Activity 3
Behavior intervention support team (bist)- in 2011, the behavior intervention support team (bist) served 47 school disctricts and 336 schools including 6 charter schools and 2 parochial schools in the kansas city area.
Filing and Contact Details

Filer

EIN
44-0545442
Raw XML AppendixShowing 400 of 969 raw XML fields

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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs250
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs260
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs270
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs280
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs290
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs300
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs310
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs320
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs330
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs340
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs350
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs360
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs370
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs380
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs390
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs400
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs410
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs420
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs430
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs440
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs450
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title13RD VICE CHA
IRS990/Form990PartVIISectionA/Title2CHAIR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4SECRETARY
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12SECRETARY
IRS990/Form990PartVIISectionA/Title131ST VICE CHA
IRS990/Form990PartVIISectionA/Title14DIRECTOR
IRS990/Form990PartVIISectionA/Title15DIRECTOR
IRS990/Form990PartVIISectionA/Title16DIRECTOR
IRS990/Form990PartVIISectionA/Title17DIRECTOR
IRS990/Form990PartVIISectionA/Title18DIRECTOR
IRS990/Form990PartVIISectionA/Title19DIRECTOR
IRS990/Form990PartVIISectionA/Title202ND VICE CHA
IRS990/Form990PartVIISectionA/Title21DIRECTOR
IRS990/Form990PartVIISectionA/Title22TREASURER
IRS990/Form990PartVIISectionA/Title23DIRECTOR
IRS990/Form990PartVIISectionA/Title24DIRECTOR
IRS990/Form990PartVIISectionA/Title25PAST CHAIR
IRS990/Form990PartVIISectionA/Title26DIRECTOR
IRS990/Form990PartVIISectionA/Title27DIRECTOR
IRS990/Form990PartVIISectionA/Title28DIRECTOR
IRS990/Form990PartVIISectionA/Title29DIRECTOR
IRS990/Form990PartVIISectionA/Title30DIRECTOR
IRS990/Form990PartVIISectionA/Title31DIRECTOR
IRS990/Form990PartVIISectionA/Title32DIRECTOR
IRS990/Form990PartVIISectionA/Title33DIRECTOR

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
$6,371,606
Liabilities
$1,382,877
Net assets
$4,988,729
Revenue
-
Expenses
$10,674,411
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$12.3$12.4$0.11
2015Detailed filing. Detailed filing data is available for this year.$7.29$1.33$5.96$12.1$12.2$0.05
2014Detailed filing. Detailed filing data is available for this year.$7.49$1.45$6.04$11.9$11.5$0.36
2013Detailed filing. Detailed filing data is available for this year.$7.35$1.51$5.84$11.5$11.1$0.44
2012Summary only. Only limited summary data is available for this year.$6.99$1.59$5.40$11.3$10.5$0.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.37$1.38$4.99$10.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.17$1.42$4.75$11.5