Civic Intelligence

Oakhurst Recovery Program Inc

990EZ • Fiscal year 2012 • EIN 58-2283815

Jan 01, 2012 to Dec 31, 2012

Organization ProfileWWW.OAKHURSTRECOVERY.ORG
Decatur, GA
Siviq Scores

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

Liabilities / Assets

68th percentile

0.04x

Higher debt load relative to assets than 68% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

19th percentile

-16%

Higher net margin than 19% of similar nonprofits.

2012 filings • 501(c)3 • <$500k 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

24th percentile

-16%

Faster asset growth than 24% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$76,140

Down $14,774 (-16%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$2,841

Up $869 (+44%) from 2011

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin19th percentile

Revenue

Down

$98,069

Down $20,799 (-17%) from 2011

Expenses

Down

$113,712

Down $7,481 (-6.2%) from 2011

Net Income

Down

-$15,643

Down $13,318 (-573%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$150K$100K$50K$0Assets 2011: $90,914Liabilities 2011: $1,9722011Assets 2012: $76,140Liabilities 2012: $2,8412012Assets 2013: $37,024Liabilities 2013: $2,769Net Assets 2013: $34,2552013Assets 2014: $38,407Liabilities 2014: $1,079Net Assets 2014: $37,3282014Assets 2015: $34,154Liabilities 2015: $1,578Net Assets 2015: $32,5762015Assets 2016: $49,519Liabilities 2016: $2,181Net Assets 2016: $47,3382016Assets 2017: $93,897Liabilities 2017: $1,920Net Assets 2017: $91,9772017Assets 2018: $99,243Liabilities 2018: $2,142Net Assets 2018: $97,1012018Assets 2019: $110,714Liabilities 2019: $2,142Net Assets 2019: $108,5722019Assets 2020: $126,777Liabilities 2020: $29,592Net Assets 2020: $97,1852020Assets 2021: $61,293Liabilities 2021: $2,959Net Assets 2021: $58,3342021Assets 2022: $0Net Assets 2022: $02022

Highlighted filing

2012

Assets$76,140
Liabilities$2,841
Net Assets-
Open 2012 Filing

Operations Trend

Revenue Growth26th percentile

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

$200K$100K$0-$100KRevenue 2011: $118,868Expenses 2011: $121,193Net Income 2011: -$2,3252011Revenue 2012: $98,069Expenses 2012: $113,712Net Income 2012: -$15,6432012Revenue 2013: $81,945Expenses 2013: $120,989Net Income 2013: -$39,0442013Revenue 2014: $112,120Expenses 2014: $109,047Net Income 2014: $3,0732014Revenue 2015: $128,699Expenses 2015: $133,451Net Income 2015: -$4,7522015Revenue 2016: $136,263Expenses 2016: $121,501Net Income 2016: $14,7622016Revenue 2017: $171,060Expenses 2017: $126,421Net Income 2017: $44,6392017Revenue 2018: $117,407Expenses 2018: $112,283Net Income 2018: $5,1242018Revenue 2019: $137,320Expenses 2019: $125,849Net Income 2019: $11,4712019Revenue 2020: $128,689Expenses 2020: $140,076Net Income 2020: -$11,3872020Revenue 2021: $130,259Expenses 2021: $169,110Net Income 2021: -$38,8512021Revenue 2022: $82,425Expenses 2022: $140,759Net Income 2022: -$58,3342022

Highlighted filing

2012

Revenue$98,069
Expenses$113,712
Net Income-$15,643
Open 2012 Filing
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.

View Latest Detailed Filing (2022)
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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

The Oakhurst Recovery Program (ORP) is a long-term residential treatment program for homeless men with chemical dependency.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$76,140
Liabilities
$2,841
Net assets
-
Revenue
$98,069
Expenses
$113,712
Net income
-$15,643
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.82$1.41$0.58
2021Detailed filing. Detailed filing data is available for this year.$0.61$0.03$0.58$1.30$1.69$0.39
2020Detailed filing. Detailed filing data is available for this year.$1.27$0.30$0.97$1.29$1.40$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.11$0.02$1.09$1.37$1.26$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.99$0.02$0.97$1.17$1.12$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.94$0.02$0.92$1.71$1.26$0.45
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.02$0.47$1.36$1.22$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.02$0.33$1.29$1.33$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.01$0.37$1.12$1.09$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.37$0.03$0.34$0.82$1.21$0.39
2012Summary only. Only limited summary data is available for this year.$0.76$0.03$0.98$1.14$0.16
2011Summary only. Only limited summary data is available for this year.$0.91$0.02$1.19$1.21$0.02