Civic Intelligence

Ozanam

990 • Fiscal year 2013 • EIN 44-0545442

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 15, 2014

Organization ProfileWWW.OZANAM.ORG

View Organization Page

421 East 137th StreetKansas City, MO 64145

(816) 508-3600

Siviq Scores

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

Liabilities / Assets

45th percentile

0.21x

Higher debt load relative to assets than 45% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

34th percentile

0.13x

Higher debt load relative to revenue than 34% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

54th percentile

3.8%

Higher net margin than 54% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

30th percentile

$108,595

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

56th percentile

5.2%

Faster asset growth than 56% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

45th percentile

2.4%

Faster revenue growth than 45% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$7,349,616

Up $362,677 (+5.2%) from 2012

Net Assets

Up

$5,835,395

Up $436,315 (+8.1%) from 2012

Liabilities

Down

$1,514,221

Down $73,638 (-4.6%) from 2012

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin54th percentile

Revenue

Up

$11,530,546

Up $269,640 (+2.4%) from 2012

Expenses

Up

$11,087,929

Up $573,100 (+5.5%) from 2012

Net Income

Down

$442,617

Down $303,460 (-41%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2013

Assets$7,349,616
Liabilities$1,514,221
Net Assets$5,835,395
Open 2013 Filing

Operations Trend

Revenue Growth45th percentile

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

2013

Revenue$11,530,546
Expenses$11,087,929
Net Income$442,617
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 15, 2014
Return Version
2013v3.1
Gross Receipts
$11,798,073
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,303,517$3,240,750▼ $62,767
Cash and Non-Interest-Bearing Accounts$1,225,966$1,371,923▲ $145,957
Investments in Publicly Traded Securities$773,892$1,085,777▲ $311,885
Accounts Receivable$929,506$872,725▼ $56,781
Savings and Temporary Cash Investments$539,025$432,321▼ $106,704
Pledges and Grants Receivable$20,500$154,014▲ $133,514
Prepaid Expenses and Deferred Charges$131,630$92,737▼ $38,893
Total Assets$6,986,939$7,349,616▲ $362,677
Other Assets Total$62,903$99,369▲ $36,466
Liabilities
Accounts Payable and Accrued Expenses$932,507$937,922▲ $5,415
Deferred Revenue$197,597$297,404▲ $99,807
Other Liabilities$457,755$278,895▼ $178,860
Total Liabilities$1,587,859$1,514,221▼ $73,638
Net Assets / Fund Balance
Unrestricted Net Assets$4,860,568$4,982,994▲ $122,426
Temporarily Rstr Net Assets$538,512$852,401▲ $313,889
Total Net Assets Fund Balance$5,399,080$5,835,395▲ $436,315
Total Liabilities and Net Assets / Fund Balance$6,986,939$7,349,616▲ $362,677

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,568,520$3,100,350$4,668,870
Land$1,492,192-$1,492,192
Equipment$88,442$675,196$763,638
Other Land Buildings$56,823$139,839$196,662
Leasehold Improvements$34,773$21,600$56,373

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$5,647,752$393,433▲ $716,271$242,447$6,477,998
2012$5,271,228$163,852▲ $475,677$254,697$5,647,752
2011$1,435,773$4,291,162▼ $288,247$161,033$5,271,228
2010$1,274,810$75,000▲ $159,749$40,975$1,432,056
2009$1,144,773-▲ $135,867$26,959$1,274,810
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eric GiovanniChief BusinePT-$108,595$108,595
Rob WhittenPresident/ceFT$96,788$10,309$107,097
Doug ZimmermanPrior PresidFT$41,663-$41,663

Board Members and Trustees

NameTitle
Jason HouseworthChair
Eric CollinsPast Chair
Jerry SmithPast Chair
Brady WomboltDirector
Carol ShermanDirector
Cody BezansonDirector
Dan CashenDirector
Fanon CrossDirector
Jill RobertsDirector
John KmetzDirector
John McanultyDirector
Kent WittrockDirector
Lamont EanesDirector
Lana MaudlinDirector
Laura Wheaton-werleDirector
Lisa DunbarDirector
Mallika EdwardsDirector
Matt HubbardDirector
Melissa DaileyDirector
Patrick GahaganDirector
Peter CluneDirector
Rachel SpearDirector
Ralph GaitleyDirector
Sheryl WhiteDirector
Therese McgillDirector
Tom RossDirector
William EasleyDirector
William F KoenigsdorfDirector
Monica Ningen1st Vice CHA
Mark Van Blaricum2nd Vice CHA
David Leavitt3rd Vice CHA
Julie BarnettSecretary
Holly PerezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,951,972
Program Service Revenue
$9,574,300
Investment Income
$21,100
Other Revenue
$-16,826
All Other Contributions
$1,033,908
Change in Net Assets
$442,617

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeReported Amount
Other Non Cash Contri Table$40,879
Total Noncash Contributions$40,879
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,846,107
Other Expenses$3,164,841
Total Fundraising Expense$402,624
Grants and Similar Amounts Paid$76,981
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,055,405$144,915$211,169$6,411,489
Fees for Services Other$299,110$552,277$14,407$865,794
Occupancy$795,242$42,298$6,730$844,270
Other Employee Benefits$713,452$36,200$23,169$772,821
Payroll Taxes$432,644$22,738$14,825$470,207
Office Expenses$200,030$8,241$11,610$219,881
Travel$204,860$4,201$1,429$210,490
Current Officers, Directors, Trustees, and Key Employees-$148,760-$148,760
Depreciation Depletion$82,060$34,015$13,349$129,424
Insurance$62,726$18,295$2,092$83,113
Grants to Domestic Individuals$76,981--$76,981
Advertising$1,181$75$52,256$53,512
Pension Plan Contributions$38,254$3,112$1,464$42,830
Conferences and Meetings$32,714$5,849$791$39,354
Other Expenses$917$28,092$40,879$29,009
All Other Expenses$9,663$12,287$328$22,278
Fees for Service Investment Mgmnt Fees$701$16,270-$16,971
Fees for Services Accounting-$14,259-$14,259
Interest-$4,200-$4,200
Total Functional Expenses$9,576,856$1,108,449$402,624$11,087,929
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$91,310
Fundraising Gross Income$52,324
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$611,938$39,984$12,940$27,044
Event 2$52,823$9,760$3,388$6,372
Total Events$681,458$52,324$91,310$-38,986
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Agency$230,804
Annuity Agreement$48,091
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 4

“During the year, ozanam changed it's mission statement as part of the current strategic planning process in order to develop a statement that was representative of all five of ozanam's programs.”

Form 990, Page 6, Part VI, Line 6

“Cornerstones of care is the sole member of ozanam. The board of directors is appointed by cornerstones of care which also provides management oversight.”

Form 990, Page 6, Part VI, Line 7A

“Cornerstones of care must approve the selection of the board of directors.”

Form 990, Page 6, Part VI, Line 7B

“The actions of the board of directors are subject to approval by cornerstones of care.”

Form 990, Page 6, Part VI, Line 11B

“A copy of the form 990 is provided to all members of the board of directors prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest disclosures are reviewed and executed annually by all members of the board of directors.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors determines the compensation of the president/ceo by comparing industry data and other practices of other entities controlled by cornerstones of care.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

EIN
44-0545442
Phone
8165083600

Signing Officer

Name
Rob Whitten
Title
President/CEO
Phone
8165083600
Signed
2014-11-15

Organization Details

Principal Officer
Rob Whitten
Formed
1948
Legal Domicile
Mo
Voting Board Members
33
Independent Board Members
33
Employees
215
Volunteers
963

Preparer

Preparer
David L Cochran
Phone
9132874433
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“These program expenses are attributable to non direct program expenditures for the major programs listed on part iii, line 4(a) to 4(c). In addition, ozanam operates a therapeutic day school for children with special educational needs.”

Form 990, Part XI, Line 9

“Equalization transfer -80,087”

Financial Statement Notes

Schedule D, Page 3, Part X

“Ozanam has adopted the provisions of asc 740-10 "accounting for uncertain tax position". Ozanam has evaluated its tax position and does not believe there are any uncertain tax positions taken by the organization. Ozanam's forms 990 for the tax years 2011 through 2013 are subject to examination by the irs, generally for three years after the returns are filed.”

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Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,349,616
Liabilities
$1,514,221
Net assets
$5,835,395
Revenue
$11,530,546
Expenses
$11,087,929
Net income
$442,617
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