Civic Intelligence

Oakhurst Square II Community Partnership Inc

990 • Fiscal year 2012 • EIN 59-3311640

Oct 01, 2011 to Sep 30, 2012 • Filed on Dec 16, 2012

5300 CYPRESS STREET Room No 20033607
Siviq Scores

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

Liabilities / Assets

41st percentile

0.07x

Higher debt load relative to assets than 41% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

38th percentile

-1.5%

Faster asset growth than 38% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$2,609,781

Down $40,308 (-1.5%) from 2011

Net Assets

Up

$2,434,219

Up $41,458 (+1.7%) from 2011

Liabilities

Down

$175,562

Down $81,766 (-32%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$597,212

Up $11,212 (+1.9%) from 2011

Net Income

-

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.

$3.0M$2.0M$1.0M$0Assets 2011: $2,650,089Liabilities 2011: $257,328Net Assets 2011: $2,392,7612011Assets 2012: $2,609,781Liabilities 2012: $175,562Net Assets 2012: $2,434,2192012Assets 2013: $2,553,173Liabilities 2013: $89,299Net Assets 2013: $2,463,8742013Assets 2014: $2,459,646Liabilities 2014: $33,246Net Assets 2014: $2,426,4002014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2012

Assets$2,609,781
Liabilities$175,562
Net Assets$2,434,219

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0Revenue 2011: $604,047Expenses 2011: $586,000Net Income 2011: $18,0472011Expenses 2012: $597,2122012Revenue 2013: $648,542Expenses 2013: $511,320Net Income 2013: $137,2222013Revenue 2014: $3,358,824Expenses 2014: $575,621Net Income 2014: $2,783,2032014Revenue 2015: $291Expenses 2015: $0Net Income 2015: $2912015

Highlighted filing

2012

Revenue-
Expenses$597,212
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Dec 16, 2012
Return Version
2011v1.2
Gross Receipts
$638,670
Mission and Program Overview

Mission

Provides housing to very low, low and moderate income housing tenants.

Filing and Contact Details

Filer

EIN
59-3311640
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