Civic Intelligence

Ozanam Inc.

990EZ • Fiscal year 2015 • EIN 74-3162792

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 03, 2016

Organization ProfileWWW.OZANAMPROGRAM.ORG
PO Box 99953Pittsburgh, PA 15233-0953

(412) 389-4305

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

47th percentile

2.2%

Higher net margin than 47% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

10th percentile

-44%

Faster asset growth than 10% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

19th percentile

-26%

Faster revenue growth than 19% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$8,207

Down $6,367 (-44%) from 2014

Net Assets

$8,207

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin47th percentile

Revenue

Down

$104,604

Down $36,290 (-26%) from 2014

Expenses

Down

$102,354

Down $29,016 (-22%) from 2014

Net Income

Down

$2,250

Down $7,274 (-76%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$150K$100K$50K$0Assets 2010: $24,179Liabilities 2010: $5,111Net Assets 2010: $19,0682010Assets 2011: $49,147Liabilities 2011: $0Net Assets 2011: $49,1472011Assets 2012: $40,361Liabilities 2012: $02012Assets 2013: $6,344Liabilities 2013: $1,2962013Assets 2014: $14,574Liabilities 2014: $02014Assets 2015: $8,207Net Assets 2015: $8,2072015Assets 2016: $65,140Net Assets 2016: $65,1402016Assets 2017: $81,413Net Assets 2017: $81,4132017Assets 2018: $72,136Liabilities 2018: $0Net Assets 2018: $72,1362018Assets 2019: $102,981Liabilities 2019: $0Net Assets 2019: $102,9812019Assets 2020: $72,561Liabilities 2020: $0Net Assets 2020: $72,5612020Assets 2021: $112,496Liabilities 2021: $0Net Assets 2021: $112,4962021Assets 2022: $55,631Liabilities 2022: $8,231Net Assets 2022: $47,4002022

Highlighted filing

2015

Assets$8,207
Liabilities-
Net Assets$8,207
Open 2015 Filing

Operations Trend

Revenue Growth19th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $93,388Expenses 2010: $103,280Net Income 2010: -$9,8922010Revenue 2011: $137,282Expenses 2011: $107,204Net Income 2011: $30,0782011Revenue 2012: $139,406Expenses 2012: $148,940Net Income 2012: -$9,5342012Revenue 2013: $99,960Expenses 2013: $135,273Net Income 2013: -$35,3132013Revenue 2014: $140,894Expenses 2014: $131,370Net Income 2014: $9,5242014Revenue 2015: $104,604Expenses 2015: $102,354Net Income 2015: $2,2502015Revenue 2016: $161,238Expenses 2016: $104,305Net Income 2016: $56,9332016Revenue 2017: $196,893Expenses 2017: $180,622Net Income 2017: $16,2712017Revenue 2018: $276,121Expenses 2018: $285,398Net Income 2018: -$9,2772018Revenue 2019: $308,043Expenses 2019: $277,198Net Income 2019: $30,8452019Revenue 2020: $236,291Expenses 2020: $266,711Net Income 2020: -$30,4202020Revenue 2021: $419,233Expenses 2021: $379,298Net Income 2021: $39,9352021Revenue 2022: $199,380Expenses 2022: $264,476Net Income 2022: -$65,0962022

Highlighted filing

2015

Revenue$104,604
Expenses$102,354
Net Income$2,250
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 3, 2016
Return Version
2015v2.1
Gross Receipts
$104,604
Mission and Program Overview

Mission

After school programs and basketball league

After school programs and basketball league.

Program Services

DescriptionGrantsExpenses
OZANAM AFTER SCHOOL PROGRAM PROVIDED HOMEWORK HELP FOR 26 CHILDREN, INCLUDING BASKETBALL AND OTHER RECREATIONAL ACTIVITIES. WE ALSO OFFER BASKETBALL CAMPS TO ABOUT 60 CHILDREN AND A SUMMER BASKETBALL LEAGUE TO ABOUT 75 CHILDREN-$102,354
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MILONA WALLBoard Chair/-$0--
RICCO DAVISTreasurer-$0--
KAREN HALLExecutive Se-$0--
DARELLE PORTERExecutive DiPT$0--
JUDGE JEFFREY DELLERDirector-$0--
KAREN EADIE LOCKETTDirector-$0--
KEVIN CAMERONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Ozanam Inc
EIN
74-3162792
Phone
4123894305
Address
PO BOX 99953, PITTSBURGH, PA 15233-0953

Signing Officer

Name
Milona Wall
Title
Board Chair/presiden
Phone
4123894305
Signed
2016-08-03
Discuss with paid preparer
Yes

Preparer

Firm
Buckler Mckenney & Nadzadi Pc
Address
116 FOX PLAN ROAD, MONROEVILLE, PA 15146
Preparer
Mitchell K Mckenney
Phone
4128567880
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Miscellaneous revenue 1,431 total 1,431”

Form 990-ez, Part I, Line 16

“Expenses supplies 186 office & operational 454 insurance 2,086 communication 1,775 program costs 15,436 donation 166 office space- rent 1,500 indirect administration 1,620 bank fees 65 storage unit 223 non-investment depreciation 547 total 24,058”

Form 990-ez, Part I, Line 20

“Prior period adjustment -8,617”

Form 990-ez, Part II, Line 24

“Equipment 7,977 7,977 less accumulated depreciation 7,430 7,977 total 547 0”

Form 990-ez, Part III, Line 28

“Ozanam after school program provided homework help for 26 children, including basketball and other recreational activities. We also offer basketball camps to about 60 children and a summer basketball league to about 75 children”

Raw XML Appendix165 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PITTSBURGH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0152330953
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014027
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04417
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IRS990EZ/GrossReceiptsAmt0104604
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014574
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08207
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014574
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08207
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MILONA WALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICCO DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KAREN HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DARELLE PORTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JUDGE JEFFREY DELLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KAREN EADIE LOCKETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KEVIN CAMERON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD CHAIR/
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2EXECUTIVE SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0547
IRS990EZ/OtherChangesInNetAssetsAmt0-8617
IRS990EZ/OtherExpensesTotalAmt024058
IRS990EZ/OtherRevenueTotalAmt01431
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AFTER SCHOOL PROGRAMS AND BASKETBALL LEAGUE.
IRS990EZ/PrintingPublicationsPostageAmt0701
IRS990EZ/ProgramServiceRevenueAmt055057
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OZANAM AFTER SCHOOL PROGRAM PROVIDED HOMEWORK HELP FOR 26 CHILDREN, INCLUDING BASKETBALL AND OTHER RECREATIONAL ACTIVITIES. WE ALSO OFFER BASKETBALL CAMPS TO ABOUT 60 CHILDREN AND A SUMMER BASKETBALL LEAGUE TO ABOUT 75 CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0102354
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt073178
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0102354
IRS990EZ/TotalProgramServiceExpensesAmt0102354
IRS990EZ/TotalRevenueAmt0104604
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.OZANAMPROGRAM.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt042491
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt034445
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt039416
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0112180
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0120615
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0349147
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt055057
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0106450
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt060544
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt027226
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0249277
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.96000
IRS990ScheduleA/PublicSupportTotal509Amt0598424
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt097548
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0140895
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt099960
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0139406
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0120615
IRS990ScheduleA/Total509Grp/TotalAmt0598424
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt097548
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0140895
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt099960
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0139406
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0120615
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0598424
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS REVENUE 1,431 TOTAL 1,431
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES SUPPLIES 186 OFFICE & OPERATIONAL 454 INSURANCE 2,086 COMMUNICATION 1,775 PROGRAM COSTS 15,436 DONATION 166 OFFICE SPACE- RENT 1,500 INDIRECT ADMINISTRATION 1,620 BANK FEES 65 STORAGE UNIT 223 NON-INVESTMENT DEPRECIATION 547 TOTAL 24,058
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR PERIOD ADJUSTMENT -8,617
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EQUIPMENT 7,977 7,977 LESS ACCUMULATED DEPRECIATION 7,430 7,977 TOTAL 547 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OZANAM AFTER SCHOOL PROGRAM PROVIDED HOMEWORK HELP FOR 26 CHILDREN, INCLUDING BASKETBALL AND OTHER RECREATIONAL ACTIVITIES. WE ALSO OFFER BASKETBALL CAMPS TO ABOUT 60 CHILDREN AND A SUMMER BASKETBALL LEAGUE TO ABOUT 75 CHILDREN
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MILONA WALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR/PRESIDEN
ReturnHeader/BusinessOfficerGrp/PhoneNum04123894305
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OZANAM INC
ReturnHeader/Filer/BusinessNameControlTxt0OZAN
ReturnHeader/Filer/EIN0743162792
ReturnHeader/Filer/PhoneNum04123894305
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 99953
ReturnHeader/Filer/USAddress/CityNm0PITTSBURGH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd0152330953
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251769537
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BUCKLER MCKENNEY & NADZADI PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0116 FOX PLAN ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONROEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015146
ReturnHeader/PreparerPersonGrp/PhoneNum04128567880
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MITCHELL K MCKENNEY
ReturnHeader/ReturnTs02016-11-14T16:19:23-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,207
Liabilities
-
Net assets
$8,207
Revenue
$104,604
Expenses
$102,354
Net income
$2,250
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.08$0.47$1.99$2.64$0.65
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.00$1.12$4.19$3.79$0.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.00$0.73$2.36$2.67$0.30
2019Summary only. Only limited summary data is available for this year.$1.03$0.00$1.03$3.08$2.77$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.00$0.72$2.76$2.85$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.81$0.81$1.97$1.81$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.65$0.65$1.61$1.04$0.57
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.08$1.05$1.02$0.02
2014Summary only. Only limited summary data is available for this year.$0.15$0.00$1.41$1.31$0.10
2013Summary only. Only limited summary data is available for this year.$0.06$0.01$1.00$1.35$0.35
2012Summary only. Only limited summary data is available for this year.$0.40$0.00$1.39$1.49$0.10
2011Summary only. Only limited summary data is available for this year.$0.49$0.00$0.49$1.37$1.07$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.05$0.19$0.93$1.03$0.10