Civic Intelligence

Orange Mental Retardation Properties Inc.

990 • Fiscal year 2012 • EIN 51-0199279

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 02, 2013

Organization ProfileN/A
249 Broadway12550
Siviq Scores

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

Liabilities / Assets

60th percentile

0.32x

Higher debt load relative to assets than 60% of similar nonprofits.

2012 filings • NTEE P • $1M-$5M 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

33rd percentile

-3.6%

Faster asset growth than 33% of similar nonprofits.

2012 filings • NTEE P • $1M-$5M 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 / Assets60th percentile

Assets

Down

$3,362,385

Down $125,605 (-3.6%) from 2011

Net Assets

Up

$2,295,693

Up $112,422 (+5.1%) from 2011

Liabilities

Down

$1,066,692

Down $238,027 (-18%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$298,971

Down $35,916 (-11%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,708,562Liabilities 2010: $1,595,425Net Assets 2010: $2,113,1372010Assets 2011: $3,487,990Liabilities 2011: $1,304,719Net Assets 2011: $2,183,2712011Assets 2012: $3,362,385Liabilities 2012: $1,066,692Net Assets 2012: $2,295,6932012Assets 2013: $2,524,171Liabilities 2013: $160,724Net Assets 2013: $2,363,4472013Assets 2014: $2,774,558Liabilities 2014: $407,744Net Assets 2014: $2,366,8142014Assets 2015: $2,739,962Liabilities 2015: $318,039Net Assets 2015: $2,421,9232015Assets 2016: $3,138,441Liabilities 2016: $224,645Net Assets 2016: $2,913,7962016Assets 2017: $3,108,438Liabilities 2017: $127,337Net Assets 2017: $2,981,1012017Assets 2018: $3,081,234Liabilities 2018: $25,987Net Assets 2018: $3,055,2472018Assets 2019: $3,128,839Liabilities 2019: $0Net Assets 2019: $3,128,8392019Assets 2020: $3,177,997Liabilities 2020: $0Net Assets 2020: $3,177,9972020Assets 2021: $3,818,163Liabilities 2021: $0Net Assets 2021: $3,818,1632021Assets 2022: $4,527,366Liabilities 2022: $422,520Net Assets 2022: $4,104,8462022Assets 2023: $4,587,235Liabilities 2023: $485,845Net Assets 2023: $4,101,3902023Assets 2024: $4,463,783Liabilities 2024: $362,393Net Assets 2024: $4,101,3902024

Highlighted filing

2012

Assets$3,362,385
Liabilities$1,066,692
Net Assets$2,295,693
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $362,8342010Expenses 2011: $334,8872011Expenses 2012: $298,9712012Revenue 2013: $362,458Expenses 2013: $294,704Net Income 2013: $67,7542013Revenue 2014: $294,598Expenses 2014: $291,231Net Income 2014: $3,3672014Revenue 2015: $289,813Expenses 2015: $234,704Net Income 2015: $55,1092015Revenue 2016: $744,102Expenses 2016: $252,229Net Income 2016: $491,8732016Revenue 2017: $305,636Expenses 2017: $238,331Net Income 2017: $67,3052017Revenue 2018: $307,874Expenses 2018: $233,728Net Income 2018: $74,1462018Revenue 2019: $220,542Expenses 2019: $146,950Net Income 2019: $73,5922019Revenue 2020: $71,399Expenses 2020: $22,241Net Income 2020: $49,1582020Revenue 2021: $661,211Expenses 2021: $21,045Net Income 2021: $640,1662021Revenue 2022: $308,209Expenses 2022: $21,526Net Income 2022: $286,6832022Revenue 2023: $21,973Expenses 2023: $25,429Net Income 2023: -$3,4562023Revenue 2024: $26,510Expenses 2024: $26,510Net Income 2024: $02024

Highlighted filing

2012

Revenue-
Expenses$298,971
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 2, 2013
Return Version
2012v2.1
Gross Receipts
$411,393
Mission and Program Overview

Mission

Serve developmentally disabled citizens.

Filing and Contact Details

Filer

EIN
51-0199279
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IRS990ScheduleR/SaleOfAssetsToOtherOrg00
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IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0NY
IRS990/StatesWhereCopyOfReturnIsFiled0NY
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IRS990/TheBooksAreInCareOf/AddressUS/City0NEWBURGH
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
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IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JOE HAMILTON
IRS990/TheBooksAreInCareOf/TelephoneNumber08455610670
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Document Assets

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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
$3,362,385
Liabilities
$1,066,692
Net assets
$2,295,693
Revenue
-
Expenses
$298,971
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.46$0.36$4.10$0.03$0.03$0.00
2023Detailed filing. Detailed filing data is available for this year.$4.59$0.49$4.10$0.02$0.03$0.00
2022Detailed filing. Detailed filing data is available for this year.$4.53$0.42$4.10$0.31$0.02$0.29
2021Detailed filing. Detailed filing data is available for this year.$3.82$0.00$3.82$0.66$0.02$0.64
2020Detailed filing. Detailed filing data is available for this year.$3.18$0.00$3.18$0.07$0.02$0.05
2019Detailed filing. Detailed filing data is available for this year.$3.13$0.00$3.13$0.22$0.15$0.07
2018Detailed filing. Detailed filing data is available for this year.$3.08$0.03$3.06$0.31$0.23$0.07
2017Detailed filing. Detailed filing data is available for this year.$3.11$0.13$2.98$0.31$0.24$0.07
2016Detailed filing. Detailed filing data is available for this year.$3.14$0.22$2.91$0.74$0.25$0.49
2015Detailed filing. Detailed filing data is available for this year.$2.74$0.32$2.42$0.29$0.23$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.77$0.41$2.37$0.29$0.29$0.00
2013Detailed filing. Detailed filing data is available for this year.$2.52$0.16$2.36$0.36$0.29$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$1.07$2.30$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$1.30$2.18$0.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.71$1.60$2.11$0.36
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • NTEE P73Z • $1M-$5M nonprofits