Civic Intelligence

Okeechobee Council on Aging Inc.

990 • Fiscal year 2012 • EIN 59-1544835

Jul 01, 2011 to Jun 30, 2012 • Filed on May 15, 2013

1311 SW 16th Street32608-1128
Siviq Scores

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

Liabilities / Assets

92nd percentile

1.01x

Higher debt load relative to assets than 92% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M 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

25th percentile

-3.6%

Faster asset growth than 25% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$4,244,891

Down $159,692 (-3.6%) from 2011

Net Assets

Down

-$44,817

Down $104,326 (-175%) from 2011

Liabilities

Down

$4,289,708

Down $55,366 (-1.3%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$9,042,130

Up $52,340 (+0.6%) from 2011

Net Income

-

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$0-$2.0MAssets 2011: $4,404,583Liabilities 2011: $4,345,074Net Assets 2011: $59,5092011Assets 2012: $4,244,891Liabilities 2012: $4,289,708Net Assets 2012: -$44,8172012Assets 2013: $4,971,716Liabilities 2013: $4,233,300Net Assets 2013: $738,4162013Assets 2014: $4,245,989Liabilities 2014: $4,040,622Net Assets 2014: $205,3672014Assets 2015: $4,068,691Liabilities 2015: $3,609,351Net Assets 2015: $459,3402015Assets 2016: $4,695,514Liabilities 2016: $3,326,102Net Assets 2016: $1,369,4122016Assets 2017: $4,982,249Liabilities 2017: $2,962,688Net Assets 2017: $2,019,5612017Assets 2018: $4,694,450Liabilities 2018: $2,501,283Net Assets 2018: $2,193,1672018Assets 2019: $5,110,926Liabilities 2019: $2,318,068Net Assets 2019: $2,792,8582019Assets 2020: $5,337,878Liabilities 2020: $2,168,004Net Assets 2020: $3,169,8742020Assets 2021: $6,271,409Liabilities 2021: $2,353,504Net Assets 2021: $3,917,9052021Assets 2022: $4,541,688Liabilities 2022: $1,417,458Net Assets 2022: $3,124,2302022Assets 2023: $3,913,812Liabilities 2023: $1,033,166Net Assets 2023: $2,880,6462023Assets 2024: $3,080,581Liabilities 2024: $946,798Net Assets 2024: $2,133,7832024Assets 2025: $2,406,294Liabilities 2025: $1,449,581Net Assets 2025: $956,7132025

Highlighted filing

2012

Assets$4,244,891
Liabilities$4,289,708
Net Assets-$44,817

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2011: $8,238,393Expenses 2011: $8,989,790Net Income 2011: -$751,3972011Expenses 2012: $9,042,1302012Expenses 2013: $9,044,1632013Revenue 2014: $8,451,470Expenses 2014: $8,717,909Net Income 2014: -$266,4392014Revenue 2015: $8,722,508Expenses 2015: $8,468,535Net Income 2015: $253,9732015Revenue 2016: $9,483,728Expenses 2016: $8,573,656Net Income 2016: $910,0722016Revenue 2017: $9,482,644Expenses 2017: $8,832,495Net Income 2017: $650,1492017Revenue 2018: $8,754,933Expenses 2018: $8,581,327Net Income 2018: $173,6062018Revenue 2019: $9,305,696Expenses 2019: $8,706,005Net Income 2019: $599,6912019Revenue 2020: $9,243,372Expenses 2020: $8,866,356Net Income 2020: $377,0162020Revenue 2021: $7,766,053Expenses 2021: $7,018,022Net Income 2021: $748,0312021Revenue 2022: $7,640,643Expenses 2022: $7,699,180Net Income 2022: -$58,5372022Revenue 2023: $8,740,669Expenses 2023: $8,987,543Net Income 2023: -$246,8742023Revenue 2024: $8,088,047Expenses 2024: $8,834,910Net Income 2024: -$746,8632024Revenue 2025: $7,015,961Expenses 2025: $8,193,031Net Income 2025: -$1,177,0702025

Highlighted filing

2012

Revenue-
Expenses$9,042,130
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 15, 2013
Return Version
2011v1.5
Gross Receipts
$8,937,804
Mission and Program Overview

Mission

To assist, encourage, and promote the well being of aging individuals.

Filing and Contact Details

Filer

EIN
59-1544835
Raw XML AppendixShowing 400 of 614 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/TotalOfBookValueLandBuildings02212273
IRS990ScheduleD/TotalRevenue08937804
IRS990ScheduleD/TotalRevenuePerForm99008937804
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt09042130
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt08937804
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs067356
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs141120
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs229294
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs329293
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0377614
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs1226394
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs2186584
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs3131672
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs30
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg10
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.41$1.45$0.96$7.02$8.19$1.18
2024Detailed filing. Detailed filing data is available for this year.$3.08$0.95$2.13$8.09$8.83$0.75
2023Detailed filing. Detailed filing data is available for this year.$3.91$1.03$2.88$8.74$8.99$0.25
2022Detailed filing. Detailed filing data is available for this year.$4.54$1.42$3.12$7.64$7.70$0.06
2021Detailed filing. Detailed filing data is available for this year.$6.27$2.35$3.92$7.77$7.02$0.75
2020Detailed filing. Detailed filing data is available for this year.$5.34$2.17$3.17$9.24$8.87$0.38
2019Detailed filing. Detailed filing data is available for this year.$5.11$2.32$2.79$9.31$8.71$0.60
2018Summary only. Only limited summary data is available for this year.$4.69$2.50$2.19$8.75$8.58$0.17
2017Detailed filing. Detailed filing data is available for this year.$4.98$2.96$2.02$9.48$8.83$0.65
2016Detailed filing. Detailed filing data is available for this year.$4.70$3.33$1.37$9.48$8.57$0.91
2015Detailed filing. Detailed filing data is available for this year.$4.07$3.61$0.46$8.72$8.47$0.25
2014Detailed filing. Detailed filing data is available for this year.$4.25$4.04$0.21$8.45$8.72$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.97$4.23$0.74$9.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.24$4.29$0.04$9.04
2011Summary only. Only limited summary data is available for this year.$4.40$4.35$0.06$8.24$8.99$0.75