Civic Intelligence

Ocean Classroom Foundation Inc

990 • Fiscal year 2013 • EIN 02-0487209

Jan 01, 2013 to Dec 31, 2013

Siviq Scores

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

Liabilities / Assets

89th percentile

0.89x

Higher debt load relative to assets than 89% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

88th percentile

1.71x

Higher debt load relative to revenue than 88% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

27th percentile

-5.0%

Higher net margin than 27% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

17th percentile

-6.7%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

Down

$3,906,611

Down $279,479 (-6.7%) from 2012

Net Assets

Down

$441,691

Down $100,820 (-19%) from 2012

Liabilities

Down

$3,464,920

Down $178,659 (-4.9%) from 2012

Revenue

$2,027,916

No earlier filing loaded for comparison.

Expenses

Up

$2,128,736

Up $420,650 (+25%) from 2012

Net Income

-$100,820

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.

$6.0M$4.0M$2.0M$0Assets 2011: $4,443,427Liabilities 2011: $3,763,347Net Assets 2011: $680,0802011Assets 2012: $4,186,090Liabilities 2012: $3,643,579Net Assets 2012: $542,5112012Assets 2013: $3,906,611Liabilities 2013: $3,464,920Net Assets 2013: $441,6912013Assets 2014: $1Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2013

Assets$3,906,611
Liabilities$3,464,920
Net Assets$441,691

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,642,9852011Expenses 2012: $1,708,0862012Revenue 2013: $2,027,916Expenses 2013: $2,128,736Net Income 2013: -$100,8202013Revenue 2014: $764,781Expenses 2014: $926,787Net Income 2014: -$162,0062014

Highlighted filing

2013

Revenue$2,027,916
Expenses$2,128,736
Net Income-$100,820
Filing Detail Status

This 2013 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 Period
Jan 1, 2013 to Dec 31, 2013

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