Civic Intelligence

West Oakland Environmental Indicators Project

990 • Fiscal year 2016 • EIN 20-2384563

Jan 01, 2016 to Dec 31, 2016

Organization Profilewoeip.org
Oakland, CA
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

12th percentile

-31%

Higher net margin than 12% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

9th percentile

-49%

Faster asset growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

31st percentile

-13%

Faster revenue growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$26,439

Down $24,957 (-49%) from 2015

Net Assets

Down

$26,113

Down $25,045 (-49%) from 2015

Liabilities

Up

$325

Up $87 (+37%) from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin12th percentile

Revenue

Down

$85,748

Down $12,573 (-13%) from 2015

Expenses

Up

$112,317

Up $49,916 (+80%) from 2015

Net Income

Down

-$26,569

Down $62,489 (-174%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,284Liabilities 2011: $4412011Assets 2012: $18,014Liabilities 2012: $2,1142012Assets 2014: $17,499Liabilities 2014: $2,2612014Assets 2015: $51,396Liabilities 2015: $238Net Assets 2015: $51,1582015Assets 2016: $26,439Liabilities 2016: $325Net Assets 2016: $26,1132016Assets 2017: $16,588Liabilities 2017: $313Net Assets 2017: $16,2742017Assets 2018: $76,045Liabilities 2018: $0Net Assets 2018: $76,0452018Assets 2019: $70,506Liabilities 2019: $0Net Assets 2019: $70,5062019Assets 2020: $42,037Liabilities 2020: $0Net Assets 2020: $42,0372020Assets 2021: $2,079,402Liabilities 2021: $90,402Net Assets 2021: $1,989,0002021Assets 2022: $2,148,252Liabilities 2022: $54,900Net Assets 2022: $2,093,3522022Assets 2023: $4,520,929Liabilities 2023: $3,646,899Net Assets 2023: $874,0302023Assets 2024: $3,319,547Liabilities 2024: $2,832,178Net Assets 2024: $487,3692024

Highlighted filing

2016

Assets$26,439
Liabilities$325
Net Assets$26,113
Open 2016 Filing

Operations Trend

Revenue Growth31st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $36,819Expenses 2011: $40,076Net Income 2011: -$3,2572011Revenue 2012: $55,330Expenses 2012: $45,198Net Income 2012: $10,1322012Revenue 2014: $51,243Expenses 2014: $49,513Net Income 2014: $1,7302014Revenue 2015: $98,321Expenses 2015: $62,401Net Income 2015: $35,9202015Revenue 2016: $85,748Expenses 2016: $112,317Net Income 2016: -$26,5692016Revenue 2017: $93,032Expenses 2017: $102,871Net Income 2017: -$9,8392017Revenue 2018: $347,513Expenses 2018: $280,730Net Income 2018: $66,7832018Revenue 2019: $338,003Expenses 2019: $343,542Net Income 2019: -$5,5392019Revenue 2020: $542,855Expenses 2020: $641,086Net Income 2020: -$98,2312020Revenue 2021: $2,285,357Expenses 2021: $447,258Net Income 2021: $1,838,0992021Revenue 2022: $985,208Expenses 2022: $816,218Net Income 2022: $168,9902022Revenue 2023: $1,242,227Expenses 2023: $1,131,777Net Income 2023: $110,4502023Revenue 2024: $2,221,103Expenses 2024: $2,607,765Net Income 2024: -$386,6622024

Highlighted filing

2016

Revenue$85,748
Expenses$112,317
Net Income-$26,569
Open 2016 Filing
Filing Detail Status

This 2016 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, 2016 to Dec 31, 2016
Mission and Program Overview

Mission

Community Environmental Education

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$26,439
Liabilities
$325
Net assets
$26,113
Revenue
$85,748
Expenses
$112,317
Net income
-$26,569
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.32$2.83$0.49$2.22$2.61$0.39
2023Detailed filing. Detailed filing data is available for this year.$4.52$3.65$0.87$1.24$1.13$0.11
2022Detailed filing. Detailed filing data is available for this year.$2.15$0.05$2.09$0.99$0.82$0.17
2021Detailed filing. Detailed filing data is available for this year.$2.08$0.09$1.99$2.29$0.45$1.84
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.54$0.64$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.34$0.34$0.01
2018Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$0.35$0.28$0.07
2017Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.09$0.10$0.01
2016Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.09$0.11$0.03
2015Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.10$0.06$0.04
2014Summary only. Only limited summary data is available for this year.$0.02$0.00$0.05$0.05$0.00
2012Summary only. Only limited summary data is available for this year.$0.02$0.00$0.06$0.05$0.01
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.04$0.04$0.00