Civic Intelligence

Onic-Hidden Cove Inc.

990 • Fiscal year 2012 • EIN 59-3598686

Oct 01, 2011 to Sep 30, 2012 • Filed on Feb 14, 2013

Organization Profile
101 South Terry Avenue32805-2254
Siviq Scores

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

Liabilities / Assets

90th percentile

0.95x

Higher debt load relative to assets than 90% 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

21st percentile

-4.6%

Faster asset growth than 21% 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.

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$5,072,327

Down $242,064 (-4.6%) from 2011

Net Assets

Down

$252,077

Down $105,244 (-29%) from 2011

Liabilities

Down

$4,820,250

Down $136,820 (-2.8%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,066,822

Up $131,739 (+14%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$10M$5.0M$0Assets 2010: $5,425,132Liabilities 2010: $5,098,809Net Assets 2010: $326,3232010Assets 2011: $5,314,391Liabilities 2011: $4,957,070Net Assets 2011: $357,3212011Assets 2012: $5,072,327Liabilities 2012: $4,820,250Net Assets 2012: $252,0772012Assets 2013: $4,972,969Liabilities 2013: $4,688,029Net Assets 2013: $284,9402013Assets 2014: $4,875,531Liabilities 2014: $4,560,775Net Assets 2014: $314,7562014Assets 2015: $4,864,750Liabilities 2015: $4,426,228Net Assets 2015: $438,5222015Assets 2016: $4,769,926Liabilities 2016: $4,328,710Net Assets 2016: $441,2162016Assets 2017: $4,700,667Liabilities 2017: $4,216,219Net Assets 2017: $484,4482017Assets 2018: $4,578,725Liabilities 2018: $4,035,037Net Assets 2018: $543,6882018Assets 2019: $4,510,020Liabilities 2019: $3,868,790Net Assets 2019: $641,2302019Assets 2020: $4,624,729Liabilities 2020: $3,748,763Net Assets 2020: $875,9662020Assets 2021: $4,475,642Liabilities 2021: $3,465,611Net Assets 2021: $1,010,0312021Assets 2022: $4,258,179Liabilities 2022: $3,285,870Net Assets 2022: $972,3092022Assets 2023: $4,247,669Liabilities 2023: $3,282,191Net Assets 2023: $965,4782023Assets 2024: $9,297,367Liabilities 2024: $327,101Net Assets 2024: $8,970,2662024Assets 2025: $9,297,367Liabilities 2025: $327,101Net Assets 2025: $8,970,2662025

Highlighted filing

2012

Assets$5,072,327
Liabilities$4,820,250
Net Assets$252,077
Open 2012 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: $936,5922010Expenses 2011: $935,0832011Expenses 2012: $1,066,8222012Revenue 2013: $1,039,862Expenses 2013: $1,006,999Net Income 2013: $32,8632013Revenue 2014: $1,061,233Expenses 2014: $1,031,417Net Income 2014: $29,8162014Revenue 2015: $1,050,502Expenses 2015: $926,736Net Income 2015: $123,7662015Revenue 2016: $1,154,582Expenses 2016: $1,151,888Net Income 2016: $2,6942016Revenue 2017: $1,179,902Expenses 2017: $1,136,670Net Income 2017: $43,2322017Revenue 2018: $1,211,246Expenses 2018: $1,152,006Net Income 2018: $59,2402018Revenue 2019: $1,219,963Expenses 2019: $1,122,421Net Income 2019: $97,5422019Revenue 2020: $1,270,729Expenses 2020: $1,035,993Net Income 2020: $234,7362020Revenue 2021: $1,455,771Expenses 2021: $1,321,706Net Income 2021: $134,0652021Revenue 2022: $1,328,092Expenses 2022: $1,365,814Net Income 2022: -$37,7222022Revenue 2023: $1,350,922Expenses 2023: $1,357,753Net Income 2023: -$6,8312023Revenue 2024: $10,830,929Expenses 2024: $2,826,141Net Income 2024: $8,004,7882024Revenue 2025: $0Expenses 2025: $0Net Income 2025: $02025

Highlighted filing

2012

Revenue-
Expenses$1,066,822
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Feb 14, 2013
Return Version
2011v1.2
Gross Receipts
$961,578
Mission and Program Overview

Mission

To foster affordable housing opportunities

Major Activities

Activity 2
Contribution to the Orlando Neighborhood Improvement Corp, a related 501(c)(3) organization, in support of its effort to foster affordable housing opportunities.
Filing and Contact Details

Filer

EIN
59-3598686
Raw XML AppendixShowing 400 of 623 raw XML fields

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IRS990ScheduleD/FederalIncomeTaxLiability00
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0The organization maintains an escrow account for security deposits paid by tenants.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1This entity is included in the consolidated audited financial statements of Orlando Neighborhood Improvement Corporation (ONIC). The text in ONIC's financial footnotes reads as follows: ONIC is exempt from federal income tax under provision of Section 501(c)(3) of the Internal Revenue Code. In addition, ONIC has been determined by the Internal Revenue Service not to be a private foundation within the meaning of Section 509(a) of the code. Consequently, no provision for income taxes has been included in the accompanying financial statements. In accordance with "Income Taxes" FASB Accounting Standards Codification Topic 740 (Topic 740), all entities are required to evaluate and disclose income tax risks. Topic 740 clarifies the accounting for uncertainty in tax positions and prescribes guidance related to the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. The tax benefit from an uncertain tax position is only recognized in the statement of financial position if the tax position is more likely than not to be sustained upon an examination, based on the technical merits of the position. Interest and penalties, if any, are included in expenses in the statement of activities. As of September 30, 2012, ONIC had no uncertain tax positions that quality for recognition or disclosure in the financial statements. ONIC's income tax returns are subject to review and examination by federal authorities. ONIC is not aware of any activities that would jeopardize its tax-exempt status. ONIC is not aware of any activities that are subject to tax on unrelated business income, excise or other taxes. The tax returns for the fiscal years ended from 2009 to 2011 are open to examination by federal authorities.

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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
$5,072,327
Liabilities
$4,820,250
Net assets
$252,077
Revenue
-
Expenses
$1,066,822
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.30$0.33$8.97$0.00$0.00$0.00
2024Detailed filing. Detailed filing data is available for this year.$9.30$0.33$8.97$10.8$2.83$8.00
2023Detailed filing. Detailed filing data is available for this year.$4.25$3.28$0.97$1.35$1.36$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.26$3.29$0.97$1.33$1.37$0.04
2021Detailed filing. Detailed filing data is available for this year.$4.48$3.47$1.01$1.46$1.32$0.13
2020Detailed filing. Detailed filing data is available for this year.$4.62$3.75$0.88$1.27$1.04$0.23
2019Detailed filing. Detailed filing data is available for this year.$4.51$3.87$0.64$1.22$1.12$0.10
2018Detailed filing. Detailed filing data is available for this year.$4.58$4.04$0.54$1.21$1.15$0.06
2017Detailed filing. Detailed filing data is available for this year.$4.70$4.22$0.48$1.18$1.14$0.04
2016Detailed filing. Detailed filing data is available for this year.$4.77$4.33$0.44$1.15$1.15$0.00
2015Detailed filing. Detailed filing data is available for this year.$4.86$4.43$0.44$1.05$0.93$0.12
2014Detailed filing. Detailed filing data is available for this year.$4.88$4.56$0.31$1.06$1.03$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.97$4.69$0.28$1.04$1.01$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.07$4.82$0.25$1.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.31$4.96$0.36$0.94
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.43$5.10$0.33$0.94