Civic Intelligence

Occupational Training Services Inc.

990 • Fiscal year 2014 • EIN 95-3053098

Jul 01, 2013 to Jun 30, 2014

San Diego, CA
Siviq Scores

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

Liabilities / Assets

99th percentile

3.24x

Higher debt load relative to assets than 99% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

86th percentile

0.70x

Higher debt load relative to revenue than 86% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

9th percentile

-29%

Higher net margin than 9% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

2nd percentile

-59%

Faster asset growth than 2% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

3rd percentile

-60%

Faster revenue growth than 3% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Down

$115,265

Down $166,239 (-59%) from 2013

Net Assets

Down

-$257,831

Down $193,946 (-304%) from 2013

Liabilities

Up

$373,096

Up $27,707 (+8.0%) from 2013

Revenue

Down

$531,047

Down $788,755 (-60%) from 2013

Expenses

Down

$686,161

Down $677,976 (-50%) from 2013

Net Income

Down

-$155,114

Down $110,779 (-250%) from 2013

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

2014

Assets$115,265
Liabilities$373,096
Net Assets-$257,831

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

2014

Revenue$531,047
Expenses$686,161
Net Income-$155,114
Filing Detail Status

This 2014 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
Jul 1, 2013 to Jun 30, 2014
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