Civic Intelligence

Oakland Community Pools Project

990EZ • Fiscal year 2015 • EIN 94-3392697

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 10, 2017

Organization Profileoaklandundercurrent.org
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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

39th percentile

-0.6%

Higher net margin than 39% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

49th percentile

0.5%

Faster revenue growth than 49% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$4,778

Down $900 (-16%) from 2014

Net Assets

Down

$4,778

Down $900 (-16%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin39th percentile

Revenue

Up

$133,457

Up $700 (+0.5%) from 2014

Expenses

Down

$134,286

Down $320 (-0.2%) from 2014

Net Income

Up

-$829

Up $1,020 (+55%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

2015

Assets$4,778
Liabilities$0
Net Assets$4,778
Open 2015 Filing

Operations Trend

Revenue Growth49th percentile

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

2015

Revenue$133,457
Expenses$134,286
Net Income-$829
Open 2015 Filing
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 Pay75th percentile

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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Janet C Green
IRS990EZ/BooksInCareOfDetail/PhoneNum05105603765
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04096 Piedmont Ave
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0181
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Oakland
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094611
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05678
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04778
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt016362
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-829
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02558
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05678
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04778
IRS990EZ/GrossReceiptsAmt0133457
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt044
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05678
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04778
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05678
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04778
IRS990EZ/OccupancyRentUtltsAndMaintAmt022870
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.5
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.5
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.5
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Erin Simms-Edwards
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Helen Che
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Pamela Simms-Mackey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Janet C Green
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President - Team Manager
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-71
IRS990EZ/OtherExpensesTotalAmt022066
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Youth enrichment through swim programs
IRS990EZ/PrintingPublicationsPostageAmt039
IRS990EZ/ProgramServiceRevenueAmt0117051
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Swim 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Learn-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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt078961
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt133841
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt086753
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0134286
IRS990EZ/TotalProgramServiceExpensesAmt0112802
IRS990EZ/TotalRevenueAmt0133457
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0oaklandundercurrent.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016362
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt053085
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt055412
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt056805
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0200464
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0163
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0117051
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0113918
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0121363
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0131053
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0126739
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0610124
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0163
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.0001
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.27809
IRS990ScheduleA/PublicSupportPY509Pct00.3547
IRS990ScheduleA/PublicSupportTotal509Amt0225464
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0112051
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0108918
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0116363
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0126053
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0121739
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0585124
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0112051
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0108918
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0116363
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0126053
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0121739
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0585124
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0133413
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0132718
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0174448
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0186465
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0183544
IRS990ScheduleA/Total509Grp/TotalAmt0810588
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0133457
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0132757
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0174481
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0186492
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0183564
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0810751
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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
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/ReturnTs02017-07-10T03:29:13-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,778
Liabilities
$0
Net assets
$4,778
Revenue
$133,457
Expenses
$134,286
Net income
-$829
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