Civic Intelligence

Oakland Community Pools Project

990EZ • Fiscal year 2013 • EIN 94-3392697

Jan 01, 2013 to Dec 31, 2013

Oakland, CA
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.24x

Higher debt load relative to assets than 83% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

24th percentile

-10.0%

Higher net margin than 24% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

6th percentile

-60%

Faster asset growth than 6% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

28th percentile

-14%

Faster revenue growth than 28% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$9,550

Down $14,330 (-60%) from 2012

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$2,295

Up $1,105 (+93%) from 2012

Revenue

Down

$161,281

Down $25,211 (-14%) from 2012

Expenses

Up

$177,373

Up $2,521 (+1.4%) from 2012

Net Income

Down

-$16,092

Down $27,732 (-238%) from 2012

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

2013

Assets$9,550
Liabilities$2,295
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

2013

Revenue$161,281
Expenses$177,373
Net Income-$16,092
Filing Detail Status

This 2013 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, 2013 to Dec 31, 2013
Mission and Program Overview

Mission

Youth enrichment through swim programs

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings