Civic Intelligence

Oakland Convention and Visitors Bureau

990 • Fiscal year 2012 • EIN 94-3333076

Jul 01, 2011 to Jun 30, 2012 • Filed on Apr 12, 2013

Organization Profilewww.visitoakland.org

View Organization Page

463 11th Street94607
Siviq Scores

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

Liabilities / Assets

22nd percentile

0.03x

Higher debt load relative to assets than 22% of similar nonprofits.

2012 filings • 501(c)6 • $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

90th percentile

29%

Faster asset growth than 90% of similar nonprofits.

2012 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$1,431,046

Up $324,187 (+29%) from 2011

Net Assets

Up

$1,382,502

Up $429,794 (+45%) from 2011

Liabilities

Down

$48,544

Down $105,607 (-69%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,144,092

Up $85,483 (+8.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $770,674Liabilities 2010: $80,015Net Assets 2010: $690,6592010Assets 2011: $1,106,859Liabilities 2011: $154,151Net Assets 2011: $952,7082011Assets 2012: $1,431,046Liabilities 2012: $48,544Net Assets 2012: $1,382,5022012Assets 2013: $1,827,677Liabilities 2013: $157,013Net Assets 2013: $1,670,6642013Assets 2014: $1,562,701Liabilities 2014: $191,527Net Assets 2014: $1,371,1742014Assets 2015: $1,700,826Liabilities 2015: $186,994Net Assets 2015: $1,513,8322015Assets 2016: $2,767,914Liabilities 2016: $169,019Net Assets 2016: $2,598,8952016Assets 2017: $3,031,750Liabilities 2017: $101,659Net Assets 2017: $2,930,0912017Assets 2018: $2,709,290Liabilities 2018: $153,997Net Assets 2018: $2,555,2932018Assets 2019: $2,862,702Liabilities 2019: $137,725Net Assets 2019: $2,724,9772019Assets 2020: $2,705,594Liabilities 2020: $84,716Net Assets 2020: $2,620,8782020Assets 2021: $3,323,849Liabilities 2021: $519,802Net Assets 2021: $2,804,0472021

Highlighted filing

2012

Assets$1,431,046
Liabilities$48,544
Net Assets$1,382,502
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $669,880Expenses 2010: $766,249Net Income 2010: -$96,3692010Revenue 2011: $1,320,658Expenses 2011: $1,058,609Net Income 2011: $262,0492011Expenses 2012: $1,144,0922012Revenue 2013: $1,801,441Expenses 2013: $1,661,081Net Income 2013: $140,3602013Revenue 2014: $1,992,219Expenses 2014: $2,291,709Net Income 2014: -$299,4902014Revenue 2015: $2,459,279Expenses 2015: $2,316,621Net Income 2015: $142,6582015Revenue 2016: $4,054,139Expenses 2016: $2,969,074Net Income 2016: $1,085,0652016Revenue 2017: $4,303,586Expenses 2017: $3,972,390Net Income 2017: $331,1962017Revenue 2018: $5,055,757Expenses 2018: $5,551,780Net Income 2018: -$496,0232018Revenue 2019: $5,195,233Expenses 2019: $4,979,794Net Income 2019: $215,4392019Revenue 2020: $4,079,370Expenses 2020: $4,279,394Net Income 2020: -$200,0242020Revenue 2021: $2,403,964Expenses 2021: $2,220,795Net Income 2021: $183,1692021

Highlighted filing

2012

Revenue-
Expenses$1,144,092
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Apr 12, 2013
Return Version
2011v1.5
Gross Receipts
$1,470,806
Mission and Program Overview

Mission

To increase tourisms economic impact on Oakland through destination development andbrand management.

Filing and Contact Details

Filer

EIN
94-3333076
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,431,046
Liabilities
$48,544
Net assets
$1,382,502
Revenue
-
Expenses
$1,144,092
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$0.52$2.80$2.40$2.22$0.18
2020Summary only. Only limited summary data is available for this year.$2.71$0.08$2.62$4.08$4.28$0.20
2019Summary only. Only limited summary data is available for this year.$2.86$0.14$2.72$5.20$4.98$0.22
2018Summary only. Only limited summary data is available for this year.$2.71$0.15$2.56$5.06$5.55$0.50
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.03$0.10$2.93$4.30$3.97$0.33
2016Detailed filing. Detailed filing data is available for this year.$2.77$0.17$2.60$4.05$2.97$1.09
2015Detailed filing. Detailed filing data is available for this year.$1.70$0.19$1.51$2.46$2.32$0.14
2014Summary only. Only limited summary data is available for this year.$1.56$0.19$1.37$1.99$2.29$0.30
2013Summary only. Only limited summary data is available for this year.$1.83$0.16$1.67$1.80$1.66$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.05$1.38$1.14
2011Summary only. Only limited summary data is available for this year.$1.11$0.15$0.95$1.32$1.06$0.26
2010Summary only. Only limited summary data is available for this year.$0.77$0.08$0.69$0.67$0.77$0.10
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)6 • $1M-$5M nonprofits