Civic Intelligence

Occupational Training Services Inc.

990 • Fiscal year 2012 • EIN 95-3053098

Jul 01, 2011 to Jun 30, 2012

San Diego, CA
Siviq Scores

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

Liabilities / Assets

93rd percentile

1.10x

Higher debt load relative to assets than 93% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

81st percentile

0.44x

Higher debt load relative to revenue than 81% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Net Margin

72nd percentile

13%

Higher net margin than 72% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M 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

79th percentile

19%

Faster asset growth than 79% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

28th percentile

-7.7%

Faster revenue growth than 28% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Assets

Up

$200,535

Up $31,560 (+19%) from 2011

Net Assets

Up

-$20,329

Up $56,862 (+74%) from 2011

Liabilities

Down

$220,864

Down $25,302 (-10%) from 2011

Revenue

Down

$500,853

Down $41,810 (-7.7%) from 2011

Expenses

Down

$435,646

Down $236,918 (-35%) from 2011

Net Income

Up

$65,207

Up $195,108 (+150%) from 2011

Historical Trend

Balance Sheet Trend

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

$500K$0-$500KAssets 2011: $168,975Liabilities 2011: $246,166Net Assets 2011: -$77,1912011Assets 2012: $200,535Liabilities 2012: $220,864Net Assets 2012: -$20,3292012Assets 2013: $281,504Liabilities 2013: $345,389Net Assets 2013: -$63,8852013Assets 2014: $115,265Liabilities 2014: $373,096Net Assets 2014: -$257,8312014Assets 2015: $141,660Liabilities 2015: $456,503Net Assets 2015: -$314,8432015Assets 2016: $16,745Liabilities 2016: $445,638Net Assets 2016: -$428,8932016Assets 2017: $10,416Liabilities 2017: $481,404Net Assets 2017: -$470,9882017

Highlighted filing

2012

Assets$200,535
Liabilities$220,864
Net Assets-$20,329

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $542,663Expenses 2011: $672,564Net Income 2011: -$129,9012011Revenue 2012: $500,853Expenses 2012: $435,646Net Income 2012: $65,2072012Revenue 2013: $1,319,802Expenses 2013: $1,364,137Net Income 2013: -$44,3352013Revenue 2014: $531,047Expenses 2014: $686,161Net Income 2014: -$155,1142014Revenue 2015: $1,114,994Expenses 2015: $1,183,391Net Income 2015: -$68,3972015Revenue 2016: $57,310Expenses 2016: $167,895Net Income 2016: -$110,5852016Revenue 2017: $31,524Expenses 2017: $73,619Net Income 2017: -$42,0952017

Highlighted filing

2012

Revenue$500,853
Expenses$435,646
Net Income$65,207
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.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Mission and Program Overview

Mission

Ots provides high quality, short term, and effective vocational training programs. Ots programs are tailored sepcifically to prepare graduates for entry into careers offering strong, long term employment opportunities.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings