Civic Intelligence

Oakhurst Square I Community Partnership Inc

990 • Fiscal year 2012 • EIN 59-3311642

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

5300 Cypress Street Ste 20033607
Siviq Scores

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

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% 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

39th percentile

-1.3%

Faster asset growth than 39% 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

$3,792,689

Down $50,927 (-1.3%) from 2011

Net Assets

Down

$3,700,687

Down $71,257 (-1.9%) from 2011

Liabilities

Up

$92,002

Up $20,330 (+28%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$932,767

Up $48,825 (+5.5%) 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.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,843,616Liabilities 2011: $71,672Net Assets 2011: $3,771,9442011Assets 2012: $3,792,689Liabilities 2012: $92,002Net Assets 2012: $3,700,6872012Assets 2013: $3,732,913Liabilities 2013: $88,004Net Assets 2013: $3,644,9092013Assets 2014: $3,612,818Liabilities 2014: $23,749Net Assets 2014: $3,589,0692014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2012

Assets$3,792,689
Liabilities$92,002
Net Assets$3,700,687

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $850,956Expenses 2011: $883,942Net Income 2011: -$32,9862011Expenses 2012: $932,7672012Revenue 2013: $912,449Expenses 2013: $781,701Net Income 2013: $130,7482013Revenue 2014: $5,012,652Expenses 2014: $866,093Net Income 2014: $4,146,5592014Revenue 2015: $803Expenses 2015: $0Net Income 2015: $8032015

Highlighted filing

2012

Revenue-
Expenses$932,767
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
$861,510
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
59-3311642
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