Civic Intelligence

Ozanam Inn

990 • Fiscal year 2012 • EIN 72-0854403

Oct 01, 2011 to Sep 30, 2012

Organization ProfileWWW.OZANAMINN.ORG
New Orleans, LA
Siviq Scores

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

Liabilities / Assets

27th percentile

0.02x

Higher debt load relative to assets than 27% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

27th percentile

0.03x

Higher debt load relative to revenue than 27% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Net Margin

61st percentile

5.7%

Higher net margin than 61% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

67th percentile

6.6%

Faster asset growth than 67% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

18th percentile

-16%

Faster revenue growth than 18% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$1,799,009

Up $111,662 (+6.6%) from 2011

Net Assets

Up

$1,767,483

Up $104,131 (+6.3%) from 2011

Liabilities

Up

$31,526

Up $7,531 (+31%) from 2011

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin61st percentile

Revenue

Down

$1,105,902

Down $215,475 (-16%) from 2011

Expenses

Up

$1,043,076

Up $106,266 (+11%) from 2011

Net Income

Down

$62,826

Down $321,741 (-84%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,687,347Liabilities 2011: $23,995Net Assets 2011: $1,663,3522011Assets 2012: $1,799,009Liabilities 2012: $31,526Net Assets 2012: $1,767,4832012Assets 2013: $1,732,626Liabilities 2013: $37,998Net Assets 2013: $1,694,6282013Assets 2014: $2,098,721Liabilities 2014: $46,052Net Assets 2014: $2,052,6692014Assets 2015: $2,008,160Liabilities 2015: $50,123Net Assets 2015: $1,958,0372015Assets 2016: $2,422,844Liabilities 2016: $32,317Net Assets 2016: $2,390,5272016Assets 2017: $2,639,734Liabilities 2017: $0Net Assets 2017: $2,639,7342017Assets 2018: $2,535,147Liabilities 2018: $0Net Assets 2018: $2,535,1472018Assets 2019: $2,473,094Liabilities 2019: $0Net Assets 2019: $2,473,0942019Assets 2020: $2,404,018Liabilities 2020: $0Net Assets 2020: $2,404,0182020Assets 2021: $7,218,089Liabilities 2021: $4,237,769Net Assets 2021: $2,980,3202021Assets 2022: $7,390,510Liabilities 2022: $4,473,177Net Assets 2022: $2,917,3332022Assets 2023: $6,945,781Liabilities 2023: $4,380,624Net Assets 2023: $2,565,1572023Assets 2024: $6,183,595Liabilities 2024: $3,827,587Net Assets 2024: $2,356,0082024

Highlighted filing

2012

Assets$1,799,009
Liabilities$31,526
Net Assets$1,767,483
Open 2012 Filing

Operations Trend

Revenue Growth18th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,321,377Expenses 2011: $936,810Net Income 2011: $384,5672011Revenue 2012: $1,105,902Expenses 2012: $1,043,076Net Income 2012: $62,8262012Expenses 2013: $1,162,5032013Revenue 2014: $1,619,595Expenses 2014: $1,296,284Net Income 2014: $323,3112014Revenue 2015: $1,179,011Expenses 2015: $1,270,279Net Income 2015: -$91,2682015Revenue 2016: $1,456,458Expenses 2016: $1,311,789Net Income 2016: $144,6692016Revenue 2017: $1,647,194Expenses 2017: $1,454,670Net Income 2017: $192,5242017Revenue 2018: $1,379,000Expenses 2018: $1,558,623Net Income 2018: -$179,6232018Revenue 2019: $1,542,000Expenses 2019: $1,573,643Net Income 2019: -$31,6432019Revenue 2020: $1,819,019Expenses 2020: $1,934,192Net Income 2020: -$115,1732020Revenue 2021: $3,045,677Expenses 2021: $2,720,143Net Income 2021: $325,5342021Revenue 2022: $3,165,767Expenses 2022: $3,017,696Net Income 2022: $148,0712022Revenue 2023: $2,738,099Expenses 2023: $3,200,719Net Income 2023: -$462,6202023Revenue 2024: $3,004,194Expenses 2024: $3,386,307Net Income 2024: -$382,1132024

Highlighted filing

2012

Revenue$1,105,902
Expenses$1,043,076
Net Income$62,826
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 (2024)
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Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Mission and Program Overview

Mission

Ozanam inn's exempt purpose is to aid, assist and provide refuge, housing, clothing, meals and counseling for homeless, transient and indigent persons.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,799,009
Liabilities
$31,526
Net assets
$1,767,483
Revenue
$1,105,902
Expenses
$1,043,076
Net income
$62,826
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.18$3.83$2.36$3.00$3.39$0.38
2023Detailed filing. Detailed filing data is available for this year.$6.95$4.38$2.57$2.74$3.20$0.46
2022Detailed filing. Detailed filing data is available for this year.$7.39$4.47$2.92$3.17$3.02$0.15
2021Detailed filing. Detailed filing data is available for this year.$7.22$4.24$2.98$3.05$2.72$0.33
2020Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$1.82$1.93$0.12
2019Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$1.54$1.57$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.54$1.38$1.56$0.18
2017Detailed filing. Detailed filing data is available for this year.$2.64$0.00$2.64$1.65$1.45$0.19
2016Detailed filing. Detailed filing data is available for this year.$2.42$0.03$2.39$1.46$1.31$0.14
2015Detailed filing. Detailed filing data is available for this year.$2.01$0.05$1.96$1.18$1.27$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.10$0.05$2.05$1.62$1.30$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.04$1.69$1.16
2012Summary only. Only limited summary data is available for this year.$1.80$0.03$1.77$1.11$1.04$0.06
2011Summary only. Only limited summary data is available for this year.$1.69$0.02$1.66$1.32$0.94$0.38