Civic Intelligence

Options Inc.

990 • Fiscal year 2013 • EIN 72-1161001

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 31, 2014

19362 West Shelton Road70401-8251
Siviq Scores

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

Liabilities / Assets

33rd percentile

0.07x

Higher debt load relative to assets than 33% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

36th percentile

-0.6%

Faster asset growth than 36% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$5,878,745

Down $37,635 (-0.6%) from 2012

Net Assets

Up

$5,448,081

Up $35,937 (+0.7%) from 2012

Liabilities

Down

$430,664

Down $73,572 (-15%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$8,004,768

Down $106,605 (-1.3%) from 2012

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.

$10M$5.0M$0Assets 2011: $5,680,535Liabilities 2011: $369,479Net Assets 2011: $5,311,0562011Assets 2012: $5,916,380Liabilities 2012: $504,236Net Assets 2012: $5,412,1442012Assets 2013: $5,878,745Liabilities 2013: $430,664Net Assets 2013: $5,448,0812013Assets 2014: $6,017,372Liabilities 2014: $594,862Net Assets 2014: $5,422,5102014Assets 2015: $6,283,124Liabilities 2015: $800,505Net Assets 2015: $5,482,6192015Assets 2016: $6,141,955Liabilities 2016: $456,096Net Assets 2016: $5,685,8592016Assets 2017: $5,933,631Liabilities 2017: $483,101Net Assets 2017: $5,450,5302017Assets 2018: $5,545,069Liabilities 2018: $378,889Net Assets 2018: $5,166,1802018Assets 2019: $6,273,409Liabilities 2019: $412,833Net Assets 2019: $5,860,5762019Assets 2020: $7,259,965Liabilities 2020: $1,728,427Net Assets 2020: $5,531,5382020Assets 2021: $7,283,772Liabilities 2021: $1,788,098Net Assets 2021: $5,495,6742021Assets 2022: $7,174,170Liabilities 2022: $519,539Net Assets 2022: $6,654,6312022Assets 2023: $8,122,056Liabilities 2023: $482,940Net Assets 2023: $7,639,1162023Assets 2024: $7,701,421Liabilities 2024: $510,054Net Assets 2024: $7,191,3672024Assets 2025: $7,256,355Liabilities 2025: $550,876Net Assets 2025: $6,705,4792025

Highlighted filing

2013

Assets$5,878,745
Liabilities$430,664
Net Assets$5,448,081

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $8,874,038Expenses 2011: $7,316,904Net Income 2011: $1,557,1342011Revenue 2012: $8,212,461Expenses 2012: $8,111,373Net Income 2012: $101,0882012Expenses 2013: $8,004,7682013Revenue 2014: $7,992,099Expenses 2014: $8,016,449Net Income 2014: -$24,3502014Revenue 2015: $8,176,233Expenses 2015: $8,112,143Net Income 2015: $64,0902015Revenue 2016: $8,929,990Expenses 2016: $8,719,528Net Income 2016: $210,4622016Revenue 2017: $8,584,502Expenses 2017: $8,806,094Net Income 2017: -$221,5922017Revenue 2018: $7,886,905Expenses 2018: $8,169,888Net Income 2018: -$282,9832018Revenue 2019: $8,842,186Expenses 2019: $8,150,207Net Income 2019: $691,9792019Revenue 2020: $8,248,965Expenses 2020: $8,594,092Net Income 2020: -$345,1272020Revenue 2021: $9,357,002Expenses 2021: $9,363,222Net Income 2021: -$6,2202021Revenue 2022: $10,041,582Expenses 2022: $8,754,694Net Income 2022: $1,286,8882022Revenue 2023: $9,875,879Expenses 2023: $8,877,272Net Income 2023: $998,6072023Revenue 2024: $9,161,911Expenses 2024: $9,666,756Net Income 2024: -$504,8452024Revenue 2025: $8,253,384Expenses 2025: $8,836,253Net Income 2025: -$582,8692025

Highlighted filing

2013

Revenue-
Expenses$8,004,768
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 31, 2014
Return Version
2012v2.1
Gross Receipts
$8,068,142
Mission and Program Overview

Mission

Options has been improving the lives of hundreds of people with disabilities through maximizing life skills, meaningful work and activities, community inclusion, and providing support beyond the family.

Major Activities

Activity 2
Vocational services-the vocational services provides a variety of employment opportunities to persons with disabilities which enables the participants to develop work skills and maximize their potential through a job match program.
Activity 3
Individualized services:independent living-the independent living program provides support to allow individuals with disabilities to live in the community as independently as possible. Personal care-the personal care program helps meet the needs of people with disabilities who live in their own residence by providing assistance with daily living. Assistance is provided on an emergency or planned basis. Children's choice-the childrens choice program provides services for disabled children. Crisis intervention-the crisis intervention program provices support to individuals in need during crisis periods.
Filing and Contact Details

Filer

EIN
72-1161001
Raw XML AppendixShowing 400 of 593 raw XML fields

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IRS990/Activity2/Description0VOCATIONAL SERVICES-THE VOCATIONAL SERVICES PROVIDES A VARIETY OF EMPLOYMENT OPPORTUNITIES TO PERSONS WITH DISABILITIES WHICH ENABLES THE PARTICIPANTS TO DEVELOP WORK SKILLS AND MAXIMIZE THEIR POTENTIAL THROUGH A JOB MATCH PROGRAM.
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years022876
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years023262
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years026481
IRS990ScheduleA/GrossInvestmentIncome509/Total0113891
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear07575669
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year07768072
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years08390970
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years07443120
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years06948382
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total038126213
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear012097
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year029175
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years022876
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years023262
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years026481
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0113891
IRS990ScheduleA/InvestmentIncomePercentage00.00280
IRS990ScheduleA/OtherIncome509/CurrentTaxYear018082
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year0144658
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years0151172
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years073810
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years080373
IRS990ScheduleA/OtherIncome509/Total0468095
IRS990ScheduleA/PriorYearSupportPercentage00.98000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00340
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98550
IRS990ScheduleA/PublicSupportTotal509039583407
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear07866359
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year08038628
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years08699990
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years07740712
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years07237718
IRS990ScheduleA/Total509/Total039583407
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear07896538
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year08212461
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years08874038

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.26$0.55$6.71$8.25$8.84$0.58
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.70$0.51$7.19$9.16$9.67$0.50
2023Summary only. Only limited summary data is available for this year.$8.12$0.48$7.64$9.88$8.88$1.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.17$0.52$6.65$10.0$8.75$1.29
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.28$1.79$5.50$9.36$9.36$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.26$1.73$5.53$8.25$8.59$0.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.27$0.41$5.86$8.84$8.15$0.69
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.55$0.38$5.17$7.89$8.17$0.28
2017Summary only. Only limited summary data is available for this year.$5.93$0.48$5.45$8.58$8.81$0.22
2016Detailed filing. Detailed filing data is available for this year.$6.14$0.46$5.69$8.93$8.72$0.21
2015Detailed filing. Detailed filing data is available for this year.$6.28$0.80$5.48$8.18$8.11$0.06
2014Detailed filing. Detailed filing data is available for this year.$6.02$0.59$5.42$7.99$8.02$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.88$0.43$5.45$8.00
2012Summary only. Only limited summary data is available for this year.$5.92$0.50$5.41$8.21$8.11$0.10
2011Summary only. Only limited summary data is available for this year.$5.68$0.37$5.31$8.87$7.32$1.56
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $5M-$10M nonprofits