Civic Intelligence

The Orange County Friendship Circle

990EZ • Fiscal year 2013 • EIN 11-3797166

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 17, 2014

Organization Profilehttp//www.friendshipcircleoc.org
2240 University DriveNewport Beach, CA 92660

(949) 721-9800

Siviq Scores

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

Liabilities / Assets

78th percentile

0.13x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.09x

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

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

Net Margin

95th percentile

67%

Higher net margin than 95% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets78th percentile

Assets

$136,808

No earlier filing loaded for comparison.

Net Assets

$119,366

No earlier filing loaded for comparison.

Liabilities

$17,442

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin95th percentile

Revenue

$193,552

No earlier filing loaded for comparison.

Expenses

$63,158

No earlier filing loaded for comparison.

Net Income

$130,394

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2013: $136,808Liabilities 2013: $17,442Net Assets 2013: $119,3662013Assets 2014: $153,087Liabilities 2014: $1,047Net Assets 2014: $152,0402014Assets 2015: $179,462Liabilities 2015: $3,894Net Assets 2015: $175,5682015Assets 2016: $271,460Liabilities 2016: $16,382Net Assets 2016: $255,0782016Assets 2017: $278,816Liabilities 2017: $9,085Net Assets 2017: $269,7312017Assets 2018: $265,132Liabilities 2018: $2,544Net Assets 2018: $262,5882018Assets 2019: $430,635Liabilities 2019: $16,943Net Assets 2019: $413,6922019Assets 2020: $649,410Liabilities 2020: $157,971Net Assets 2020: $491,4392020Assets 2021: $1,005,501Liabilities 2021: $166,062Net Assets 2021: $839,4392021Assets 2022: $1,095,858Liabilities 2022: $164,533Net Assets 2022: $931,3252022Assets 2023: $880,814Liabilities 2023: $155,929Net Assets 2023: $724,8852023Assets 2024: $770,793Liabilities 2024: $148,948Net Assets 2024: $621,8452024

Highlighted filing

2013

Assets$136,808
Liabilities$17,442
Net Assets$119,366
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200K-$400KRevenue 2013: $193,552Expenses 2013: $63,158Net Income 2013: $130,3942013Revenue 2014: $130,752Expenses 2014: $98,078Net Income 2014: $32,6742014Revenue 2015: $142,997Expenses 2015: $106,560Net Income 2015: $36,4372015Revenue 2016: $218,106Expenses 2016: $138,596Net Income 2016: $79,5102016Revenue 2017: $145,724Expenses 2017: $131,071Net Income 2017: $14,6532017Revenue 2018: $187,716Expenses 2018: $194,859Net Income 2018: -$7,1432018Revenue 2019: $361,509Expenses 2019: $210,405Net Income 2019: $151,1042019Revenue 2020: $252,538Expenses 2020: $174,791Net Income 2020: $77,7472020Revenue 2021: $582,762Expenses 2021: $234,762Net Income 2021: $348,0002021Revenue 2022: $444,202Expenses 2022: $352,316Net Income 2022: $91,8862022Revenue 2023: $320,038Expenses 2023: $526,478Net Income 2023: -$206,4402023Revenue 2024: $449,457Expenses 2024: $552,497Net Income 2024: -$103,0402024

Highlighted filing

2013

Revenue$193,552
Expenses$63,158
Net Income$130,394
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 17, 2014
Return Version
2013v3.1
Gross Receipts
$193,552
Mission and Program Overview

Mission

Support for Children with special needs, and their families

Program Services

DescriptionGrantsExpenses
The Orange County Friendship Circle, Inc. provides assistance and support to the families of children with special needs. The organization serves 200 families and is served by 245 volunteers.-$50,620
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gerald WerksmanDirector-$0--
Reuven MintzDirectorPT$0--
Simcha BackmanDirector-$0--
Brian DuchmanDirector-$0--
Filing and Contact Details

Filer

EIN
11-3797166
Phone
9497219800

Signing Officer

Name
Reuven Mintz
Title
Director
Signed
2014-04-17
Discuss with paid preparer
Yes

Preparer

Preparer
Avrohom N Roth
Phone
3057853172
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Meals and entertainment 498”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 777”

Form 990-EZ, Part I, Line 16, Other Expenses

“Advertising and Marketing 2,333”

Form 990-EZ, Part I, Line 16, Other Expenses

“Automobile expenses 780”

Form 990-EZ, Part I, Line 16, Other Expenses

“Office expenses 16”

Form 990-EZ, Part I, Line 16, Other Expenses

“Dues and subscriptions 125”

Form 990-EZ, Part I, Line 16, Other Expenses

“Misc. and other 3,900”

Form 990-EZ, Part I, Line 16, Other Expenses

“Direct cost of programs 23,005”

Form 990-EZ, Part II, Line 26, Liabilities

“Accounts payable Beginning of year 2,246, End of year 2,254”

Form 990-EZ, Part II, Line 26, Liabilities

“Due to Chabad Beginning of year 17,094, End of year 15,188”

Raw XML Appendix154 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode092625
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0119366
IRS990EZ/OccupancyRentUtltsAndMaintAmt05690
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Gerald Werksman
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Simcha Backman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Brian Duchman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt031434
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support for Children with special needs, and their families
IRS990EZ/PrintingPublicationsPostageAmt06295
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt050620
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt019739
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt019340
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt017442
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt063158
IRS990EZ/TotalProgramServiceExpensesAmt050620
IRS990EZ/TotalRevenueAmt0193552
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http//www.friendshipcircleoc.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0193552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt035208
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt049090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt037646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0315596
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportTotal170Amt0188274
IRS990ScheduleA/SubstantialContributorsTotAmt0127322
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0193552
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt037646
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0100
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0315596
IRS990ScheduleA/TotalSupportAmt0315596
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/ExplanationTxt0Meals and entertainment 498
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 777
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising and Marketing 2,333
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Automobile expenses 780
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office expenses 16
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dues and subscriptions 125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Misc. and other 3,900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Direct cost of programs 23,005
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts payable Beginning of year 2,246, End of year 2,254
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Due to Chabad Beginning of year 17,094, End of year 15,188
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part II, Line 26, Liabilities
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Reuven Mintz
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10The Orange County Friendship Circle Inc
ReturnHeader/Filer/BusinessNameControlTxt0ORAN
ReturnHeader/Filer/EIN0113797166
ReturnHeader/Filer/PhoneNum09497219800
ReturnHeader/Filer/USAddress/AddressLine102240 University Drive
ReturnHeader/Filer/USAddress/City0Newport Beach
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092660
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10A Roth & Co Public Accountants
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10951 NE 167th Street 114
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0North Miami Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode033162
ReturnHeader/PreparerPersonGrp/PhoneNum03057853172
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Avrohom N Roth
ReturnHeader/ReturnTs02014-11-05T10:17:57-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$136,808
Liabilities
$17,442
Net assets
$119,366
Revenue
$193,552
Expenses
$63,158
Net income
$130,394
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.77$0.15$0.62$0.45$0.55$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.88$0.16$0.72$0.32$0.53$0.21
2022Detailed filing. Detailed filing data is available for this year.$1.10$0.16$0.93$0.44$0.35$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.01$0.17$0.84$0.58$0.23$0.35
2020Detailed filing. Detailed filing data is available for this year.$0.65$0.16$0.49$0.25$0.17$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.43$0.02$0.41$0.36$0.21$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.26$0.19$0.19$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.01$0.27$0.15$0.13$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.02$0.26$0.22$0.14$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.14$0.11$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.13$0.10$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.14$0.02$0.12$0.19$0.06$0.13