Civic Intelligence

Operation Par Inc.

990 • Fiscal year 2011 • EIN 59-1349234

Jul 01, 2010 to Jun 30, 2011

Organization ProfileWWW.OPERATIONPAR.ORG
Pinellas Park, FL
Siviq Scores

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

Liabilities / Assets

36th percentile

0.18x

Higher debt load relative to assets than 36% of similar nonprofits.

2011 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2011

Liabilities / Revenue

35th percentile

0.18x

Higher debt load relative to revenue than 35% of similar nonprofits.

2011 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2011

Net Margin

51st percentile

2.7%

Higher net margin than 51% of similar nonprofits.

2011 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / Assets36th percentile

Assets

$27,061,337

No earlier filing loaded for comparison.

Net Assets

$22,093,497

No earlier filing loaded for comparison.

Liabilities

$4,967,840

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin51st percentile

Revenue

$27,105,157

No earlier filing loaded for comparison.

Expenses

$26,384,634

No earlier filing loaded for comparison.

Net Income

$720,523

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60M$40M$20M$0Assets 2011: $27,061,337Liabilities 2011: $4,967,840Net Assets 2011: $22,093,4972011Assets 2012: $25,828,554Liabilities 2012: $4,250,405Net Assets 2012: $21,578,1492012Assets 2013: $24,788,106Liabilities 2013: $3,852,976Net Assets 2013: $20,935,1302013Assets 2014: $24,348,481Liabilities 2014: $3,132,960Net Assets 2014: $21,215,5212014Assets 2015: $25,196,550Liabilities 2015: $3,429,054Net Assets 2015: $21,767,4962015Assets 2016: $26,453,129Liabilities 2016: $3,966,803Net Assets 2016: $22,486,3262016Assets 2017: $26,726,161Liabilities 2017: $3,212,846Net Assets 2017: $23,513,3152017Assets 2018: $28,816,178Liabilities 2018: $3,445,205Net Assets 2018: $25,370,9732018Assets 2019: $30,490,879Liabilities 2019: $4,305,179Net Assets 2019: $26,185,7002019Assets 2020: $35,022,229Liabilities 2020: $8,398,100Net Assets 2020: $26,624,1292020Assets 2021: $37,949,075Liabilities 2021: $10,240,242Net Assets 2021: $27,708,8332021Assets 2022: $40,073,779Liabilities 2022: $4,881,573Net Assets 2022: $35,192,2062022Assets 2023: $44,167,355Liabilities 2023: $7,057,240Net Assets 2023: $37,110,1152023Assets 2024: $47,596,363Liabilities 2024: $6,990,640Net Assets 2024: $40,605,7232024

Highlighted filing

2011

Assets$27,061,337
Liabilities$4,967,840
Net Assets$22,093,497
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$20M$0-$20MRevenue 2011: $27,105,157Expenses 2011: $26,384,634Net Income 2011: $720,5232011Expenses 2012: $24,928,0252012Revenue 2013: $23,943,055Expenses 2013: $24,619,738Net Income 2013: -$676,6832013Revenue 2014: $24,803,480Expenses 2014: $24,558,408Net Income 2014: $245,0722014Revenue 2015: $26,595,481Expenses 2015: $26,079,966Net Income 2015: $515,5152015Revenue 2016: $28,989,144Expenses 2016: $28,318,514Net Income 2016: $670,6302016Revenue 2017: $30,241,052Expenses 2017: $29,264,127Net Income 2017: $976,9252017Revenue 2018: $32,040,847Expenses 2018: $30,220,203Net Income 2018: $1,820,6442018Revenue 2019: $32,833,204Expenses 2019: $32,061,014Net Income 2019: $772,1902019Revenue 2020: $32,166,702Expenses 2020: $31,775,557Net Income 2020: $391,1452020Revenue 2021: $33,852,833Expenses 2021: $33,108,262Net Income 2021: $744,5712021Revenue 2022: $39,704,272Expenses 2022: $31,997,889Net Income 2022: $7,706,3832022Revenue 2023: $35,995,454Expenses 2023: $34,145,949Net Income 2023: $1,849,5052023Revenue 2024: $39,514,435Expenses 2024: $36,149,191Net Income 2024: $3,365,2442024

Highlighted filing

2011

Revenue$27,105,157
Expenses$26,384,634
Net Income$720,523
Open 2011 Filing
Filing Detail Status

This 2011 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Mission and Program Overview

Mission

To strengthen our communities by caring for families and individuals impacted by substance abuse and mental illness. Operation par, inc. Offers a full continuum of services at locations in pinellas, pasco, lee, manatee, hernando, charlotte, and sarasota counties. Operation par is one of florida's largest publically funded non-profit substance abuse and mental health services provider, serving over 13,000 clients during the year. An additional 65,000 residents in pinellas county were impacted by prevention.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$27,061,337
Liabilities
$4,967,840
Net assets
$22,093,497
Revenue
$27,105,157
Expenses
$26,384,634
Net income
$720,523
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$47.6$6.99$40.6$39.5$36.1$3.37
2023Detailed filing. Detailed filing data is available for this year.$44.2$7.06$37.1$36.0$34.1$1.85
2022Detailed filing. Detailed filing data is available for this year.$40.1$4.88$35.2$39.7$32.0$7.71
2021Detailed filing. Detailed filing data is available for this year.$37.9$10.2$27.7$33.9$33.1$0.74
2020Detailed filing. Detailed filing data is available for this year.$35.0$8.40$26.6$32.2$31.8$0.39
2019Detailed filing. Detailed filing data is available for this year.$30.5$4.31$26.2$32.8$32.1$0.77
2018Detailed filing. Detailed filing data is available for this year.$28.8$3.45$25.4$32.0$30.2$1.82
2017Detailed filing. Detailed filing data is available for this year.$26.7$3.21$23.5$30.2$29.3$0.98
2016Detailed filing. Detailed filing data is available for this year.$26.5$3.97$22.5$29.0$28.3$0.67
2015Detailed filing. Detailed filing data is available for this year.$25.2$3.43$21.8$26.6$26.1$0.52
2014Detailed filing. Detailed filing data is available for this year.$24.3$3.13$21.2$24.8$24.6$0.25
2013Summary only. Only limited summary data is available for this year.$24.8$3.85$20.9$23.9$24.6$0.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.8$4.25$21.6$24.9
2011Summary only. Only limited summary data is available for this year.$27.1$4.97$22.1$27.1$26.4$0.72