Civic Intelligence

Orange County Makapo Aquatics Project

990PF • Fiscal year 2013 • EIN 20-8663200

Jan 01, 2013 to Dec 31, 2013

Organization ProfileN/A
Irvine, CA
Siviq Scores

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

Liabilities / Assets

92nd percentile

0.79x

Higher debt load relative to assets than 92% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

96th percentile

1.37x

Higher debt load relative to revenue than 96% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

90th percentile

43%

Higher net margin than 90% of similar nonprofits.

2013 filings • 501(c)3 • <$500k 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

53rd percentile

3.5%

Faster asset growth than 53% of similar nonprofits.

2013 filings • 501(c)3 • <$500k 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

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$45,625

Up $1,547 (+3.5%) from 2012

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Down

$36,077

Down $13,300 (-27%) from 2012

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin90th percentile

Revenue

$26,288

No earlier filing loaded for comparison.

Expenses

Down

$15,065

Down $16,361 (-52%) from 2012

Net Income

$11,223

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$200K$150K$100K$50K$0-$50KAssets 2011: $24,363Liabilities 2011: $13,986Net Assets 2011: $10,3772011Assets 2012: $44,078Liabilities 2012: $49,377Net Assets 2012: -$5,2992012Assets 2013: $45,625Liabilities 2013: $36,0772013Assets 2014: $51,005Liabilities 2014: $21,2632014Assets 2015: $51,257Liabilities 2015: $21,0102015Assets 2016: $44,956Liabilities 2016: $20,306Net Assets 2016: $24,6502016Assets 2017: $45,152Liabilities 2017: $14,355Net Assets 2017: $30,7972017Assets 2018: $50,169Liabilities 2018: $7,134Net Assets 2018: $43,0352018Assets 2019: $47,119Liabilities 2019: $37Net Assets 2019: $47,0822019Assets 2020: $58,100Liabilities 2020: $161Net Assets 2020: $57,9392020Assets 2021: $43,966Liabilities 2021: $0Net Assets 2021: $43,9662021Assets 2022: $74,209Liabilities 2022: $24,905Net Assets 2022: $49,3042022Assets 2023: $151,784Liabilities 2023: $0Net Assets 2023: $151,7842023Assets 2024: $155,147Liabilities 2024: $40,831Net Assets 2024: $114,3162024

Highlighted filing

2013

Assets$45,625
Liabilities$36,077
Net Assets-
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2011: $57,2962011Expenses 2012: $31,4262012Revenue 2013: $26,288Expenses 2013: $15,065Net Income 2013: $11,2232013Revenue 2014: $37,409Expenses 2014: $22,514Net Income 2014: $14,8952014Revenue 2015: $15,594Expenses 2015: $15,089Net Income 2015: $5052015Revenue 2016: $34,166Expenses 2016: $39,763Net Income 2016: -$5,5972016Revenue 2017: $48,038Expenses 2017: $41,891Net Income 2017: $6,1472017Revenue 2018: $54,181Expenses 2018: $41,943Net Income 2018: $12,2382018Revenue 2019: $39,649Expenses 2019: $35,602Net Income 2019: $4,0472019Revenue 2020: $21,437Expenses 2020: $10,580Net Income 2020: $10,8572020Revenue 2021: $5,835Expenses 2021: $19,808Net Income 2021: -$13,9732021Revenue 2022: $45,879Expenses 2022: $40,541Net Income 2022: $5,3382022Revenue 2023: $145,715Expenses 2023: $43,235Net Income 2023: $102,4802023Revenue 2024: $199,544Expenses 2024: $237,012Net Income 2024: -$37,4682024

Highlighted filing

2013

Revenue$26,288
Expenses$15,065
Net Income$11,223
Open 2013 Filing
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.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Mission and Program Overview

Mission

To provide recreational activities for the blind community

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990PFSummary only. Only limited summary data is available for this year.

Open filing
Assets
$45,625
Liabilities
$36,077
Net assets
-
Revenue
$26,288
Expenses
$15,065
Net income
$11,223
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.55$0.41$1.14$2.00$2.37$0.37
2023Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$1.46$0.43$1.02
2022Detailed filing. Detailed filing data is available for this year.$0.74$0.25$0.49$0.46$0.41$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.06$0.20$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.21$0.11$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.40$0.36$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.50$0.07$0.43$0.54$0.42$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.45$0.14$0.31$0.48$0.42$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.20$0.25$0.34$0.40$0.06
2015Summary only. Only limited summary data is available for this year.$0.51$0.21$0.16$0.15$0.01
2014Summary only. Only limited summary data is available for this year.$0.51$0.21$0.37$0.23$0.15
2013Summary only. Only limited summary data is available for this year.$0.46$0.36$0.26$0.15$0.11
2012Detailed filing. Detailed filing data is available for this year.$0.44$0.49$0.05$0.31
2011Detailed filing. Detailed filing data is available for this year.$0.24$0.14$0.10$0.57