Civic Intelligence

Ozanam Charitable Pharmacy Inc.

990 • Fiscal year 2012 • EIN 72-1386236

Oct 01, 2011 to Sep 30, 2012

Organization Profilewww.ozanampharmacy.org
Mobile, AL
Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

26th percentile

0.00x

Higher debt load relative to revenue than 26% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Net Margin

32nd percentile

-3.3%

Higher net margin than 32% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M 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

16th percentile

-11%

Faster asset growth than 16% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

17th percentile

-18%

Faster revenue growth than 17% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$270,454

Down $31,737 (-11%) from 2011

Net Assets

Down

$269,793

Down $32,398 (-11%) from 2011

Liabilities

Up

$661

Up $661 from 2011

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin32nd percentile

Revenue

Down

$987,331

Down $223,657 (-18%) from 2011

Expenses

Down

$1,019,729

Down $249,358 (-20%) from 2011

Net Income

Up

-$32,398

Up $25,701 (+44%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$800K$600K$400K$200K$0Assets 2011: $302,191Liabilities 2011: $0Net Assets 2011: $302,1912011Assets 2012: $270,454Liabilities 2012: $661Net Assets 2012: $269,7932012Assets 2013: $231,105Liabilities 2013: $13,614Net Assets 2013: $217,4912013Assets 2014: $176,735Liabilities 2014: $1,830Net Assets 2014: $174,9052014Assets 2015: $229,639Liabilities 2015: $830Net Assets 2015: $228,8092015Assets 2016: $291,557Liabilities 2016: $61,237Net Assets 2016: $230,3202016Assets 2017: $335,915Liabilities 2017: $62,019Net Assets 2017: $273,8962017Assets 2018: $331,199Liabilities 2018: $75,062Net Assets 2018: $256,1372018Assets 2019: $340,917Liabilities 2019: $91,622Net Assets 2019: $249,2952019Assets 2020: $405,082Liabilities 2020: $153,383Net Assets 2020: $251,6992020Assets 2021: $432,939Liabilities 2021: $104,490Net Assets 2021: $328,4492021Assets 2022: $477,965Liabilities 2022: $100,185Net Assets 2022: $377,7802022Assets 2023: $616,363Liabilities 2023: $194,227Net Assets 2023: $422,1362023Assets 2024: $727,825Liabilities 2024: $271,726Net Assets 2024: $456,0992024Assets 2025: $746,357Liabilities 2025: $188,229Net Assets 2025: $558,1282025

Highlighted filing

2012

Assets$270,454
Liabilities$661
Net Assets$269,793
Open 2012 Filing

Operations Trend

Revenue Growth17th 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: $1,210,988Expenses 2011: $1,269,087Net Income 2011: -$58,0992011Revenue 2012: $987,331Expenses 2012: $1,019,729Net Income 2012: -$32,3982012Revenue 2013: $1,056,502Expenses 2013: $1,108,804Net Income 2013: -$52,3022013Revenue 2014: $1,095,817Expenses 2014: $1,138,403Net Income 2014: -$42,5862014Revenue 2015: $1,489,543Expenses 2015: $1,435,639Net Income 2015: $53,9042015Revenue 2016: $1,461,293Expenses 2016: $1,459,782Net Income 2016: $1,5112016Revenue 2017: $1,577,139Expenses 2017: $1,533,563Net Income 2017: $43,5762017Revenue 2018: $2,142,831Expenses 2018: $2,160,590Net Income 2018: -$17,7592018Revenue 2019: $2,136,659Expenses 2019: $2,143,501Net Income 2019: -$6,8422019Revenue 2020: $3,113,323Expenses 2020: $3,110,919Net Income 2020: $2,4042020Revenue 2021: $3,254,011Expenses 2021: $3,177,261Net Income 2021: $76,7502021Revenue 2022: $3,622,559Expenses 2022: $3,573,228Net Income 2022: $49,3312022Revenue 2023: $3,787,529Expenses 2023: $3,743,173Net Income 2023: $44,3562023Revenue 2024: $3,132,000Expenses 2024: $3,098,037Net Income 2024: $33,9632024Revenue 2025: $3,512,630Expenses 2025: $3,410,601Net Income 2025: $102,0292025

Highlighted filing

2012

Revenue$987,331
Expenses$1,019,729
Net Income-$32,398
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 (2025)
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Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Mission and Program Overview

Mission

The Organization provides prescriptions for individual clients. The prescriptions are filled from pharmaceutical samples donated by area physicians and are supplemented by medication purchased with cash contributions.

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
$270,454
Liabilities
$661
Net assets
$269,793
Revenue
$987,331
Expenses
$1,019,729
Net income
-$32,398
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.75$0.19$0.56$3.51$3.41$0.10
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.27$0.46$3.13$3.10$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.19$0.42$3.79$3.74$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.48$0.10$0.38$3.62$3.57$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.10$0.33$3.25$3.18$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.15$0.25$3.11$3.11$0.00
2019Summary only. Only limited summary data is available for this year.$0.34$0.09$0.25$2.14$2.14$0.01
2018Summary only. Only limited summary data is available for this year.$0.33$0.08$0.26$2.14$2.16$0.02
2017Summary only. Only limited summary data is available for this year.$0.34$0.06$0.27$1.58$1.53$0.04
2016Summary only. Only limited summary data is available for this year.$0.29$0.06$0.23$1.46$1.46$0.00
2015Summary only. Only limited summary data is available for this year.$0.23$0.00$0.23$1.49$1.44$0.05
2014Summary only. Only limited summary data is available for this year.$0.18$0.00$0.17$1.10$1.14$0.04
2013Summary only. Only limited summary data is available for this year.$0.23$0.01$0.22$1.06$1.11$0.05
2012Summary only. Only limited summary data is available for this year.$0.27$0.00$0.27$0.99$1.02$0.03
2011Summary only. Only limited summary data is available for this year.$0.30$0.00$0.30$1.21$1.27$0.06