Civic Intelligence

Oakland Community Pools Project

990EZ • Fiscal year 2014 • EIN 94-3392697

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 10, 2017

4096 Piedmont Ave 181Oakland, CA 94611

(510) 594-4309

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

37th percentile

-1.4%

Higher net margin than 37% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

11th percentile

-41%

Faster asset growth than 11% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

24th percentile

-18%

Faster revenue growth than 24% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$5,678

Down $3,872 (-41%) from 2013

Net Assets

$5,678

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $2,295 (-100%) from 2013

Revenue

Down

$132,757

Down $28,524 (-18%) from 2013

Expenses

Down

$134,606

Down $42,767 (-24%) from 2013

Net Income

Up

-$1,849

Up $14,243 (+89%) from 2013

Historical Trend

Balance Sheet Trend

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

$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

2014

Assets$5,678
Liabilities$0
Net Assets$5,678

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$132,757
Expenses$134,606
Net Income-$1,849
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 10, 2017
Return Version
2014v6.0
Gross Receipts
$132,757
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$86,147
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$25,575
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janet C GreenPresident Business ManagerPT$0--
Pamela Simms-MackeyVice President-$0--
Helen CheTreasurer-$0--
Erin Simms-EdwardsSecretary-$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:| Fees, Dues, & Licenses, $9814.00| Information Technology, $180.00| Office Expenses, $579.00| Program Equipment & Supplies, $8989.00| Swim Meet Registration & Fees, $3847.00| Travel, $654.00|

Part I, line 20

| Description:, Explanation:, Amount:| Unrealized Gain on Investment, Assets in Schwab Account, $272.00|

Part II, line 26

| Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, $2295.00, 0.00|

Raw XML Appendix178 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:| Fees, Dues, & Licenses, $9814.00| Information Technology, $180.00| Office Expenses, $579.00| Program Equipment & Supplies, $8989.00| Swim Meet Registration & Fees, $3847.00| Travel, $654.00|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Description:, Explanation:, Amount:| Unrealized Gain on Investment, Assets in Schwab Account, $272.00|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, $2295.00, 0.00|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Janet C Green
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05105603765
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Oakland Community Pools Project
ReturnHeader/Filer/BusinessNameControlTxt0OAKL
ReturnHeader/Filer/EIN0943392697
ReturnHeader/Filer/InCareOfNm0% Janet Green
ReturnHeader/Filer/PhoneNum05105944309
ReturnHeader/Filer/USAddress/AddressLine1Txt04096 PIEDMONT AVE 181
ReturnHeader/Filer/USAddress/CityNm0Oakland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094611
ReturnHeader/ReturnTs02017-07-10T03:28:45-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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