Civic Intelligence

Oc Gateway to Housing

990 • Fiscal year 2012 • EIN 95-3613254

Jul 01, 2011 to Jun 30, 2012

Newport Beach, CA
Siviq Scores

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

Liabilities / Assets

67th percentile

0.19x

Higher debt load relative to assets than 67% of similar nonprofits.

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

Liabilities / Revenue

73rd percentile

0.23x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

65th percentile

8.2%

Higher net margin than 65% 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

47th percentile

0.6%

Faster asset growth than 47% of similar nonprofits.

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

Revenue Growth

21st percentile

-14%

Faster revenue growth than 21% of similar nonprofits.

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

Assets

Up

$903,203

Up $5,446 (+0.6%) from 2011

Net Assets

Up

$727,630

Up $63,750 (+9.6%) from 2011

Liabilities

Down

$175,573

Down $58,304 (-25%) from 2011

Revenue

Down

$773,390

Down $124,472 (-14%) from 2011

Expenses

Up

$709,640

Up $28,707 (+4.2%) from 2011

Net Income

Down

$63,750

Down $153,179 (-71%) from 2011

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $897,757Liabilities 2011: $233,877Net Assets 2011: $663,8802011Assets 2012: $903,203Liabilities 2012: $175,573Net Assets 2012: $727,6302012Assets 2013: $1,729,577Liabilities 2013: $98,787Net Assets 2013: $1,630,7902013Assets 2014: $1,707,268Liabilities 2014: $35,525Net Assets 2014: $1,671,7432014Assets 2015: $3,224,414Liabilities 2015: $21,147Net Assets 2015: $3,203,2672015Assets 2016: $3,265,296Liabilities 2016: $25,429Net Assets 2016: $3,239,8672016Assets 2017: $3,206,229Liabilities 2017: $36,077Net Assets 2017: $3,170,1522017Assets 2018: $3,099,079Liabilities 2018: $39,654Net Assets 2018: $3,059,4252018Assets 2019: $2,963,815Liabilities 2019: $34,517Net Assets 2019: $2,929,2982019Assets 2020: $2,680,547Liabilities 2020: $38,509Net Assets 2020: $2,642,0382020Assets 2021: $2,505,257Liabilities 2021: $15,359Net Assets 2021: $2,489,8982021Assets 2022: $0Net Assets 2022: $02022

Highlighted filing

2012

Assets$903,203
Liabilities$175,573
Net Assets$727,630

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $897,862Expenses 2011: $680,933Net Income 2011: $216,9292011Revenue 2012: $773,390Expenses 2012: $709,640Net Income 2012: $63,7502012Revenue 2013: $1,688,359Expenses 2013: $744,404Net Income 2013: $943,9552013Revenue 2014: $831,430Expenses 2014: $715,271Net Income 2014: $116,1592014Revenue 2015: $2,257,920Expenses 2015: $685,588Net Income 2015: $1,572,3322015Revenue 2016: $627,272Expenses 2016: $495,898Net Income 2016: $131,3742016Revenue 2017: $377,334Expenses 2017: $502,470Net Income 2017: -$125,1362017Revenue 2018: $438,457Expenses 2018: $541,437Net Income 2018: -$102,9802018Revenue 2019: $285,225Expenses 2019: $433,781Net Income 2019: -$148,5562019Revenue 2020: $281,628Expenses 2020: $512,840Net Income 2020: -$231,2122020Revenue 2021: $250,396Expenses 2021: $628,164Net Income 2021: -$377,7682021Revenue 2022: $46,091Expenses 2022: $37,295Net Income 2022: $8,7962022

Highlighted filing

2012

Revenue$773,390
Expenses$709,640
Net Income$63,750
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.

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Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Mission and Program Overview

Mission

The mission of oc gateway to housing is to change the lives of homeless families by providing them with encouragement and the tools for achieving self-sufficiency.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings