Civic Intelligence

Holly Ridge Center Inc.

990 • Fiscal year 2012 • EIN 91-0757541

Jan 01, 2012 to Dec 31, 2012

Organization ProfileWWW.HOLLYRIDGE.ORG
Bremerton, WA
Siviq Scores

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

Liabilities / Assets

50th percentile

0.12x

Higher debt load relative to assets than 50% of similar nonprofits.

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

Liabilities / Revenue

38th percentile

0.06x

Higher debt load relative to revenue than 38% of similar nonprofits.

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

Net Margin

61st percentile

5.5%

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

71st percentile

8.7%

Faster asset growth than 71% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$1,953,608

Up $156,248 (+8.7%) from 2011

Net Assets

Up

$1,715,044

Up $214,653 (+14%) from 2011

Liabilities

Down

$238,564

Down $58,405 (-20%) from 2011

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin61st percentile

Revenue

$3,903,750

No earlier filing loaded for comparison.

Expenses

Up

$3,689,097

Up $80,834 (+2.2%) from 2011

Net Income

$214,653

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$10M$5.0M$0Assets 2010: $1,577,505Liabilities 2010: $240,953Net Assets 2010: $1,336,5522010Assets 2011: $1,797,360Liabilities 2011: $296,969Net Assets 2011: $1,500,3912011Assets 2012: $1,953,608Liabilities 2012: $238,564Net Assets 2012: $1,715,0442012Assets 2013: $2,408,315Liabilities 2013: $294,361Net Assets 2013: $2,113,9542013Assets 2014: $2,529,745Liabilities 2014: $283,472Net Assets 2014: $2,246,2732014Assets 2015: $2,523,772Liabilities 2015: $334,659Net Assets 2015: $2,189,1132015Assets 2016: $2,756,418Liabilities 2016: $316,601Net Assets 2016: $2,439,8172016Assets 2017: $3,042,709Liabilities 2017: $337,408Net Assets 2017: $2,705,3012017Assets 2018: $6,670,331Liabilities 2018: $2,863,994Net Assets 2018: $3,806,3372018Assets 2019: $7,476,742Liabilities 2019: $2,524,292Net Assets 2019: $4,952,4502019Assets 2020: $8,365,321Liabilities 2020: $2,302,139Net Assets 2020: $6,063,1822020Assets 2021: $9,714,527Liabilities 2021: $2,342,865Net Assets 2021: $7,371,6622021Assets 2022: $9,534,167Liabilities 2022: $2,038,870Net Assets 2022: $7,495,2972022Assets 2023: $9,209,133Liabilities 2023: $1,524,680Net Assets 2023: $7,684,4532023Assets 2024: $9,732,615Liabilities 2024: $1,523,166Net Assets 2024: $8,209,4492024

Highlighted filing

2012

Assets$1,953,608
Liabilities$238,564
Net Assets$1,715,044
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $3,501,5962010Expenses 2011: $3,608,2632011Revenue 2012: $3,903,750Expenses 2012: $3,689,097Net Income 2012: $214,6532012Revenue 2013: $4,631,071Expenses 2013: $4,232,161Net Income 2013: $398,9102013Revenue 2014: $4,190,043Expenses 2014: $4,057,876Net Income 2014: $132,1672014Revenue 2015: $4,255,198Expenses 2015: $4,312,430Net Income 2015: -$57,2322015Revenue 2016: $4,747,947Expenses 2016: $4,499,384Net Income 2016: $248,5632016Revenue 2017: $4,761,901Expenses 2017: $4,501,635Net Income 2017: $260,2662017Revenue 2018: $5,827,981Expenses 2018: $4,722,288Net Income 2018: $1,105,6932018Revenue 2019: $6,550,475Expenses 2019: $5,409,060Net Income 2019: $1,141,4152019Revenue 2020: $6,924,709Expenses 2020: $5,816,698Net Income 2020: $1,108,0112020Revenue 2021: $7,223,791Expenses 2021: $5,801,192Net Income 2021: $1,422,5992021Revenue 2022: $6,329,021Expenses 2022: $6,214,749Net Income 2022: $114,2722022Revenue 2023: $6,582,942Expenses 2023: $6,394,662Net Income 2023: $188,2802023Revenue 2024: $8,053,515Expenses 2024: $7,271,232Net Income 2024: $782,2832024

Highlighted filing

2012

Revenue$3,903,750
Expenses$3,689,097
Net Income$214,653
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
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

Holly ridge center is a private non-profit agency whose mission is to offer a caring and supportive environment for people with disabilities while providing non-discriminatory service so that they may reach their full potential.

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
$1,953,608
Liabilities
$238,564
Net assets
$1,715,044
Revenue
$3,903,750
Expenses
$3,689,097
Net income
$214,653
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.73$1.52$8.21$8.05$7.27$0.78
2023Summary only. Only limited summary data is available for this year.$9.21$1.52$7.68$6.58$6.39$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.53$2.04$7.50$6.33$6.21$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.71$2.34$7.37$7.22$5.80$1.42
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.37$2.30$6.06$6.92$5.82$1.11
2019Summary only. Only limited summary data is available for this year.$7.48$2.52$4.95$6.55$5.41$1.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.67$2.86$3.81$5.83$4.72$1.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$0.34$2.71$4.76$4.50$0.26
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.32$2.44$4.75$4.50$0.25
2015Detailed filing. Detailed filing data is available for this year.$2.52$0.33$2.19$4.26$4.31$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.53$0.28$2.25$4.19$4.06$0.13
2013Detailed filing. Detailed filing data is available for this year.$2.41$0.29$2.11$4.63$4.23$0.40
2012Summary only. Only limited summary data is available for this year.$1.95$0.24$1.72$3.90$3.69$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.30$1.50$3.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.24$1.34$3.50
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $1M-$5M nonprofits