Civic Intelligence

Opportunity Foundation Inc.

990 • Fiscal year 2013 • EIN 45-0373040

Apr 01, 2012 to Mar 31, 2013 • Filed on Feb 04, 2014

Organization Profilewww.oppfound.org

View Organization Page

612 East Broadway PO Box 162758802-1627
Siviq Scores

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

Liabilities / Assets

95th percentile

1.20x

Higher debt load relative to assets than 95% of similar nonprofits.

2013 filings • NTEE P • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

23rd percentile

-4.6%

Faster asset growth than 23% of similar nonprofits.

2013 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$1,744,361

Down $83,363 (-4.6%) from 2012

Net Assets

Down

-$351,179

Down $66,286 (-23%) from 2012

Liabilities

Down

$2,095,540

Down $17,077 (-0.8%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$6,301,250

Up $656,008 (+12%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $1,741,767Liabilities 2010: $1,695,841Net Assets 2010: $45,9262010Assets 2011: $1,374,663Liabilities 2011: $1,638,397Net Assets 2011: -$263,7342011Assets 2012: $1,827,724Liabilities 2012: $2,112,617Net Assets 2012: -$284,8932012Assets 2013: $1,744,361Liabilities 2013: $2,095,540Net Assets 2013: -$351,1792013Assets 2014: $2,600,156Liabilities 2014: $2,866,296Net Assets 2014: -$266,1402014Assets 2015: $2,634,103Liabilities 2015: $2,723,546Net Assets 2015: -$89,4432015Assets 2016: $3,921,019Liabilities 2016: $3,585,163Net Assets 2016: $335,8562016Assets 2017: $3,715,595Liabilities 2017: $3,167,881Net Assets 2017: $547,7142017Assets 2018: $4,605,287Liabilities 2018: $3,491,270Net Assets 2018: $1,114,0172018Assets 2019: $5,139,491Liabilities 2019: $2,602,414Net Assets 2019: $2,537,0772019Assets 2020: $6,914,033Liabilities 2020: $1,995,104Net Assets 2020: $4,918,9292020Assets 2021: $8,430,927Liabilities 2021: $1,758,410Net Assets 2021: $6,672,5172021Assets 2022: $9,725,242Liabilities 2022: $2,579,703Net Assets 2022: $7,145,5392022Assets 2023: $11,414,731Liabilities 2023: $2,778,771Net Assets 2023: $8,635,9602023Assets 2024: $12,427,650Liabilities 2024: $2,370,036Net Assets 2024: $10,057,6142024Assets 2025: $12,772,680Liabilities 2025: $2,355,623Net Assets 2025: $10,417,0572025

Highlighted filing

2013

Assets$1,744,361
Liabilities$2,095,540
Net Assets-$351,179
Open 2013 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: $4,956,3972010Expenses 2011: $5,431,1842011Revenue 2012: $5,624,083Expenses 2012: $5,645,242Net Income 2012: -$21,1592012Expenses 2013: $6,301,2502013Revenue 2014: $6,412,187Expenses 2014: $6,327,148Net Income 2014: $85,0392014Revenue 2015: $6,213,751Expenses 2015: $6,037,053Net Income 2015: $176,6982015Revenue 2016: $7,005,637Expenses 2016: $6,580,338Net Income 2016: $425,2992016Revenue 2017: $7,231,492Expenses 2017: $7,019,634Net Income 2017: $211,8582017Revenue 2018: $7,911,857Expenses 2018: $7,823,631Net Income 2018: $88,2262018Revenue 2019: $12,486,149Expenses 2019: $11,074,911Net Income 2019: $1,411,2382019Revenue 2020: $12,360,103Expenses 2020: $10,691,721Net Income 2020: $1,668,3822020Revenue 2021: $12,852,089Expenses 2021: $11,120,936Net Income 2021: $1,731,1532021Revenue 2022: $12,038,544Expenses 2022: $11,532,745Net Income 2022: $505,7992022Revenue 2023: $13,893,183Expenses 2023: $12,418,564Net Income 2023: $1,474,6192023Revenue 2024: $13,653,007Expenses 2024: $12,259,206Net Income 2024: $1,393,8012024Revenue 2025: $13,169,865Expenses 2025: $12,839,381Net Income 2025: $330,4842025

Highlighted filing

2013

Revenue-
Expenses$6,301,250
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2012 to Mar 31, 2013
Signed
Feb 4, 2014
Return Version
2012v2.1
Gross Receipts
$6,332,549
Mission and Program Overview

Mission

Opportunity Foundation is passionately committed to providing a full spectrum of individualized supports and services for people.

Major Activities

Activity 2
Work support services provides each person an opportunity to take their place in our nation's workforce as a contributing member, by providing a choice of meaningful work based on individual interests and skills.
Activity 3
Family support services provides planned short-term and time-limited breaks for families of disabled individuals in order to support and maintain the primary care giving relationship.
Filing and Contact Details

Filer

EIN
45-0373040
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IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0The Organization acts as custodian for the funds of the residents. These funds are included in cash and accounts payable in the financial statements. Resident trust funds totaled $275,501 and $248,483 at March 31, 2013 and 2012.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1The Organization is organized as a North Dakota nonprofit corporation and has been recognized by the Internal Revenue Service (IRS) as exempt from federal income taxes under Internal Revenue Code Section 501(c)(3). The Organization is annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. In addition, the Organization is subject to income tax on net income that is derived from business activities that are unrelated to exempt purpose. The Organization has determined it is not subject to unrelated business income tax and has not filed an Exempt Organization Business Income Tax Return (Form 990-T) with the IRS. The Organization believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The Organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2Wise Penny Thrift Store expenses -75,064.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation3Wise Penny Thrift Store expenses 75,064.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0Description of Uncertain Tax Positions Under FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0Part IV, Line 2b:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1Part X, Line 2:
IRS990ScheduleD/IncludedOnFS01
IRS990ScheduleD/Land/BookValue0209644
IRS990ScheduleD/Land/OtherCostOrOtherBasis0209644
IRS990ScheduleD/OtherExpensesIncluded075064
IRS990ScheduleD/OtherLandBuildings/BookValue01215
IRS990ScheduleD/OtherLandBuildings/Depreciation054000
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis055215
IRS990ScheduleD/OtherLiabilities/Amount0751678
IRS990ScheduleD/OtherLiabilities/Description0Estimated 3rd Party Payor Settlements
IRS990ScheduleD/OtherRevenuesNotIncluded0-75064
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt0-75064
IRS990ScheduleD/RevenueSubtotal06310030
IRS990ScheduleD/TotalExpensesPerForm99006301250
IRS990ScheduleD/TotalOfAmounts0751678
IRS990ScheduleD/TotalOfBookValueLandBuildings0448178
IRS990ScheduleD/TotalRevenuePerForm99006234966
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt06376314

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,744,361
Liabilities
$2,095,540
Net assets
-$351,179
Revenue
-
Expenses
$6,301,250
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$2.36$10.4$13.2$12.8$0.33
2024Summary only. Only limited summary data is available for this year.$12.4$2.37$10.1$13.7$12.3$1.39
2023Summary only. Only limited summary data is available for this year.$11.4$2.78$8.64$13.9$12.4$1.47
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.73$2.58$7.15$12.0$11.5$0.51
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.43$1.76$6.67$12.9$11.1$1.73
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.91$2.00$4.92$12.4$10.7$1.67
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.14$2.60$2.54$12.5$11.1$1.41
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.61$3.49$1.11$7.91$7.82$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.72$3.17$0.55$7.23$7.02$0.21
2016Summary only. Only limited summary data is available for this year.$3.92$3.59$0.34$7.01$6.58$0.43
2015Detailed filing. Detailed filing data is available for this year.$2.63$2.72$0.09$6.21$6.04$0.18
2014Detailed filing. Detailed filing data is available for this year.$2.60$2.87$0.27$6.41$6.33$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$2.10$0.35$6.30
2012Summary only. Only limited summary data is available for this year.$1.83$2.11$0.28$5.62$5.65$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$1.64$0.26$5.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$1.70$0.05$4.96