Civic Intelligence

Oakland Community Pools Project

990EZ • Fiscal year 2012 • EIN 94-3392697

Jan 01, 2012 to Dec 31, 2012

Oakland, CA
Siviq Scores

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

Liabilities / Assets

70th percentile

0.05x

Higher debt load relative to assets than 70% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

58th percentile

6.2%

Higher net margin than 58% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

93rd percentile

129%

Faster asset growth than 93% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

51st percentile

1.6%

Faster revenue growth than 51% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$23,880

Up $13,444 (+129%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$1,190

Up $1,190 from 2011

Revenue

Up

$186,492

Up $2,928 (+1.6%) from 2011

Expenses

Down

$174,852

Down $6,988 (-3.8%) from 2011

Net Income

Up

$11,640

Up $9,916 (+575%) from 2011

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

2012

Assets$23,880
Liabilities$1,190
Net Assets-

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

2012

Revenue$186,492
Expenses$174,852
Net Income$11,640
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

Youth enrichment through swim programs

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings