Civic Intelligence

Options Foundation Inc.

990 • Fiscal year 2013 • EIN 72-1260557

Jul 01, 2012 to Jun 30, 2013 • Filed on Dec 18, 2013

8540 Quarters Lake Rd70809
Siviq Scores

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

Liabilities / Assets

86th percentile

0.78x

Higher debt load relative to assets than 86% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M 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

30th percentile

-2.6%

Faster asset growth than 30% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$1,414,310

Down $37,199 (-2.6%) from 2012

Net Assets

Down

$307,424

Down $22,471 (-6.8%) from 2012

Liabilities

Down

$1,106,886

Down $14,728 (-1.3%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$986,880

Up $26,645 (+2.8%) 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.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $1,410,758Liabilities 2011: $1,057,045Net Assets 2011: $353,7132011Assets 2012: $1,451,509Liabilities 2012: $1,121,614Net Assets 2012: $329,8952012Assets 2013: $1,414,310Liabilities 2013: $1,106,886Net Assets 2013: $307,4242013Assets 2014: $1,896,206Liabilities 2014: $1,592,715Net Assets 2014: $303,4912014Assets 2015: $1,688,100Liabilities 2015: $1,540,962Net Assets 2015: $147,1382015Assets 2016: $1,569,271Liabilities 2016: $1,583,647Net Assets 2016: -$14,3762016Assets 2017: $1,587,493Liabilities 2017: $1,589,757Net Assets 2017: -$2,2642017Assets 2018: $1,643,785Liabilities 2018: $1,742,434Net Assets 2018: -$98,6492018Assets 2019: $1,617,691Liabilities 2019: $1,851,364Net Assets 2019: -$233,6732019Assets 2020: $1,746,589Liabilities 2020: $2,100,189Net Assets 2020: -$353,6002020Assets 2021: $1,337,111Liabilities 2021: $1,856,549Net Assets 2021: -$519,4382021Assets 2022: $1,556,516Liabilities 2022: $2,452,780Net Assets 2022: -$896,2642022Assets 2023: $1,413,802Liabilities 2023: $2,075,134Net Assets 2023: -$661,3322023

Highlighted filing

2013

Assets$1,414,310
Liabilities$1,106,886
Net Assets$307,424

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,301,403Expenses 2011: $1,313,762Net Income 2011: -$12,3592011Expenses 2012: $960,2352012Expenses 2013: $986,8802013Revenue 2014: $1,186,977Expenses 2014: $1,199,910Net Income 2014: -$12,9332014Revenue 2015: $1,071,276Expenses 2015: $1,227,629Net Income 2015: -$156,3532015Revenue 2016: $695,663Expenses 2016: $870,607Net Income 2016: -$174,9442016Revenue 2017: $775,420Expenses 2017: $763,308Net Income 2017: $12,1122017Revenue 2018: $709,068Expenses 2018: $805,453Net Income 2018: -$96,3852018Revenue 2019: $614,071Expenses 2019: $749,095Net Income 2019: -$135,0242019Revenue 2020: $711,617Expenses 2020: $831,544Net Income 2020: -$119,9272020Revenue 2021: $779,097Expenses 2021: $944,935Net Income 2021: -$165,8382021Revenue 2022: $739,467Expenses 2022: $1,116,293Net Income 2022: -$376,8262022Revenue 2023: $1,144,213Expenses 2023: $1,135,456Net Income 2023: $8,7572023

Highlighted filing

2013

Revenue-
Expenses$986,880
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Dec 18, 2013
Return Version
2012v2.0
Gross Receipts
$1,136,266
Mission and Program Overview

Mission

To provide services including housing, transportation and education for individuals with behavioral and mental problems and at risk youths.

Filing and Contact Details

Filer

EIN
72-1260557
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IRS990ScheduleO/GeneralExplanation/Explanation0With respect to persons listed on Form 990, Part VII, Section A, the organization was unable to secure information on compensation paid by any related organizations.
IRS990ScheduleO/GeneralExplanation/Explanation1Upon request to the board of directors or members of management.
IRS990ScheduleO/GeneralExplanation/Explanation2Any potential conflicts are monitored and enforced at regular board meetings.
IRS990ScheduleO/GeneralExplanation/Explanation3No formal review was or will be conducted.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.41$2.08$0.66$1.14$1.14$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.56$2.45$0.90$0.74$1.12$0.38
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$1.86$0.52$0.78$0.94$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.75$2.10$0.35$0.71$0.83$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.62$1.85$0.23$0.61$0.75$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.64$1.74$0.10$0.71$0.81$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.59$1.59$0.00$0.78$0.76$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.57$1.58$0.01$0.70$0.87$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.69$1.54$0.15$1.07$1.23$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.90$1.59$0.30$1.19$1.20$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$1.11$0.31$0.99
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$1.12$0.33$0.96
2011Summary only. Only limited summary data is available for this year.$1.41$1.06$0.35$1.30$1.31$0.01