Civic Intelligence

Oakland Community Pools Project

EIN 94-3392697 • 501(c)3 • Oakland, CA

Profile

Youth enrichment through swim programs

4096 Piedmont Ave 181Oakland, CA 94611

oaklandundercurrent.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

40th percentile

-2.4%

Higher net margin than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

66th percentile

8.4%

Faster asset growth than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2018

Revenue Growth

49th percentile

-1.4%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$6,086

Up $1,308 (+27%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue61st percentileNet Margin40th percentile

Revenue

Down

$127,849

Down $5,608 (-4.2%) from 2015

Expenses

Down

$130,964

Down $3,322 (-2.5%) from 2015

Net Income

Down

-$3,115

Down $2,286 (-276%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2011: $10,436Liabilities 2011: $02011Assets 2012: $23,880Liabilities 2012: $1,1902012Assets 2013: $9,550Liabilities 2013: $2,2952013Assets 2014: $5,678Liabilities 2014: $0Net Assets 2014: $5,6782014Assets 2015: $4,778Liabilities 2015: $0Net Assets 2015: $4,7782015Assets 2018: $6,086Liabilities 2018: $02018

Highlighted filing

2018

Assets$6,086
Liabilities$0
Net Assets-
Open 2018 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2011: $183,564Expenses 2011: $181,840Net Income 2011: $1,7242011Revenue 2012: $186,492Expenses 2012: $174,852Net Income 2012: $11,6402012Revenue 2013: $161,281Expenses 2013: $177,373Net Income 2013: -$16,0922013Revenue 2014: $132,757Expenses 2014: $134,606Net Income 2014: -$1,8492014Revenue 2015: $133,457Expenses 2015: $134,286Net Income 2015: -$8292015Revenue 2018: $127,849Expenses 2018: $130,964Net Income 2018: -$3,1152018

Highlighted filing

2018

Revenue$127,849
Expenses$130,964
Net Income-$3,115
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$6,086
Liabilities
$0
Net assets
-
Revenue
$127,849
Expenses
$130,964
Net income
-$3,115
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Summary only. Only limited summary data is available for this year.$0.06$0.00$1.28$1.31$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$1.33$1.34$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$1.33$1.35$0.02
2013Summary only. Only limited summary data is available for this year.$0.10$0.02$1.61$1.77$0.16
2012Summary only. Only limited summary data is available for this year.$0.24$0.01$1.86$1.75$0.12
2011Summary only. Only limited summary data is available for this year.$0.10$0.00$1.84$1.82$0.02
Latest Detailed Filing

The latest 2018 filing currently has summary financial data only. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 10, 2017
Return Version
2015v3.0
Gross Receipts
$133,457
Mission and Program Overview

Mission

Youth enrichment through swim programs

Program Services

DescriptionGrantsExpenses
Swim Team - 100 children aged 6 to 18 participated in the USA Swim Team component of our program.This is a a competitive opportunity for children who are passionate about swimming.Many of our athletes are able to attend college and receive scholarships due to their accomplishments on the team.$0$78,961
Learn-To-Swim Program - Taught over 200 Oakland children aged 4 to 17 how to swim. In addition to teaching basic water safety and swimming skills, participants in this program also have the opportunity to move on to other OCPP programs.$0$33,841
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Erin Simms-EdwardsSecretary-$0--
Helen CheSecretary-$0--
Pamela Simms-MackeyVice President-$0--
Janet C GreenPresident - Team ManagerPT$0--
Filing and Contact Details

Filer

Filer Name
Oakland Community Pools Project
EIN
94-3392697
In Care Of
% Janet Green
Phone
5105944309
Address
4096 PIEDMONT AVE 181, Oakland, CA 94611

Signing Officer

Name
Janet C Green
Title
President
Phone
5105603765
Signed
2017-07-10
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| Travel, $3334.00| Program Equipment & Supplies, $4957.00| Office Expenses, $732.00| Fees, Dues, & Licenses, $9076.00| Information Technology, $263.00| Swim Meet Registration & Fees, $3704.00|”

Part I, line 20

“| Description:, Explanation:, Amount:| Unrealized Gain (Loss) on Investment, Net Change in Schwab Account, $-71|”

Raw XML Appendix173 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| Travel, $3334.00| Program Equipment & Supplies, $4957.00| Office Expenses, $732.00| Fees, Dues, & Licenses, $9076.00| Information Technology, $263.00| Swim Meet Registration & Fees, $3704.00|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Description:, Explanation:, Amount:| Unrealized Gain (Loss) on Investment, Net Change in Schwab Account, $-71|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 20
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Janet C Green
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05105603765
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ReturnHeader/Filer/EIN0943392697
ReturnHeader/Filer/InCareOfNm0% Janet Green
ReturnHeader/Filer/PhoneNum05105944309
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ReturnHeader/Filer/USAddress/CityNm0Oakland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
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ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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