Civic Intelligence

West Oakland Environmental Indicators Project

990 • Fiscal year 2017 • EIN 20-2384563

Jan 01, 2017 to Dec 31, 2017

Organization Profilewoeip.org
Oakland, CA
Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

12th percentile

-37%

Faster asset growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

61st percentile

8.5%

Faster revenue growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$16,588

Down $9,851 (-37%) from 2016

Net Assets

Down

$16,274

Down $9,839 (-38%) from 2016

Liabilities

Down

$313

Down $12 (-3.7%) from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin23rd percentile

Revenue

Up

$93,032

Up $7,284 (+8.5%) from 2016

Expenses

Down

$102,871

Down $9,446 (-8.4%) from 2016

Net Income

Up

-$9,839

Up $16,730 (+63%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2017

Assets$16,588
Liabilities$313
Net Assets$16,274
Open 2017 Filing

Operations Trend

Revenue Growth61st 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

2017

Revenue$93,032
Expenses$102,871
Net Income-$9,839
Open 2017 Filing
Filing Detail Status

This 2017 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, 2017 to Dec 31, 2017
Mission and Program Overview

Mission

Community Environmental Education

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$16,588
Liabilities
$313
Net assets
$16,274
Revenue
$93,032
Expenses
$102,871
Net income
-$9,839
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