Civic Intelligence

Ozanam

990 • Fiscal year 2012 • EIN 44-0545442

Jan 01, 2012 to Dec 31, 2012

Kansas City, MO
Siviq Scores

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

Liabilities / Assets

46th percentile

0.23x

Higher debt load relative to assets than 46% of similar nonprofits.

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

Liabilities / Revenue

39th percentile

0.14x

Higher debt load relative to revenue than 39% of similar nonprofits.

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

Net Margin

64th percentile

6.6%

Higher net margin than 64% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

74th percentile

9.7%

Faster asset growth than 74% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Assets

Up

$6,986,939

Up $615,333 (+9.7%) from 2011

Net Assets

Up

$5,399,080

Up $410,351 (+8.2%) from 2011

Liabilities

Up

$1,587,859

Up $204,982 (+15%) from 2011

Revenue

$11,260,906

No earlier filing loaded for comparison.

Expenses

Down

$10,514,829

Down $159,582 (-1.5%) from 2011

Net Income

$746,077

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2012

Assets$6,986,939
Liabilities$1,587,859
Net Assets$5,399,080

Operations Trend

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

2012

Revenue$11,260,906
Expenses$10,514,829
Net Income$746,077
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings