Civic Intelligence

South Orange Co Comm Coll Dist Fac Assoc

990EZ • Fiscal year 2014 • EIN 14-1905097

Sep 01, 2013 to Aug 31, 2014 • Filed on Jan 11, 2015

Organization ProfileN/A
Ken Woodward PO Box 403592690

(949) 275-5928

Siviq Scores

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

Liabilities / Assets

84th percentile

0.07x

Higher debt load relative to assets than 84% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

86th percentile

0.08x

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

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Net Margin

15th percentile

-14%

Higher net margin than 15% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Top Officer Pay

79th percentile

$13,905

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Asset Growth

28th percentile

-5.2%

Faster asset growth than 28% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

53rd percentile

1.3%

Faster revenue growth than 53% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$151,877

Down $8,386 (-5.2%) from 2013

Net Assets

$140,744

No earlier filing loaded for comparison.

Liabilities

Up

$11,133

Up $11,133 from 2013

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin15th percentile

Revenue

Up

$136,329

Up $1,754 (+1.3%) from 2013

Expenses

Up

$155,848

Up $49,339 (+46%) from 2013

Net Income

Down

-$19,519

Down $47,585 (-170%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$200K$150K$100K$50K$0Assets 2009: $0Liabilities 2009: $02009Assets 2011: $108,305Liabilities 2011: $1,0412011Assets 2012: $135,056Liabilities 2012: $2,8592012Assets 2013: $160,263Liabilities 2013: $02013Assets 2014: $151,877Liabilities 2014: $11,133Net Assets 2014: $140,7442014Assets 2015: $131,487Net Assets 2015: $131,4872015

Highlighted filing

2014

Assets$151,877
Liabilities$11,133
Net Assets$140,744
Open 2014 Filing

Operations Trend

Revenue Growth53rd percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2009: $0Expenses 2009: $0Net Income 2009: $02009Revenue 2011: $127,433Expenses 2011: $97,384Net Income 2011: $30,0492011Revenue 2012: $125,363Expenses 2012: $100,430Net Income 2012: $24,9332012Revenue 2013: $134,575Expenses 2013: $106,509Net Income 2013: $28,0662013Revenue 2014: $136,329Expenses 2014: $155,848Net Income 2014: -$19,5192014Revenue 2015: $136,802Expenses 2015: $146,059Net Income 2015: -$9,2572015

Highlighted filing

2014

Revenue$136,329
Expenses$155,848
Net Income-$19,519
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jan 11, 2015
Return Version
2013v4.0
Gross Receipts
$136,329
Mission and Program Overview

Mission

Serve its teacher members

Program Services

DescriptionGrantsExpenses
SERVE ITS TEACHER MEMBERS--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEN WOODWARDTreasurerPT$13,905-$13,905
BETH CLARYPart Time BoardPT$9,733-$9,733
CLAIRE CESAREOPres ElectPT$2,781-$2,781
PAULA JACOBSPresident/GrievancePT$1,391-$1,391
ALLISON CAMELOTSecretaryPT$1,391-$1,391
LOMA HOPKINSMembership ChairPT$1,391-$1,391
Political and Lobbying Activity
In-house lobbying only
Yes

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$14,037

Section 527 Organizations

OrganizationLocationAmount
14-1905101-$14,037
Filing and Contact Details

Filer

EIN
14-1905097
Phone
9492755928

Signing Officer

Name
Ken Woodward
Title
Treasurer
Phone
9492755928
Signed
2015-01-11
Discuss with paid preparer
Yes

Preparer

Preparer
Troy Yoshida CPA
Phone
7148928003
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“MISCELLANEOUS 6135.”

Form 990EZ, Part I, Line 10

“Scholarship scholarship saddleback college foundation none 1000.”

Form 990EZ, Part I, Line 16

“Depreciation 1766. Officer expense 5060. Executive committee 904. Administrative costs 13249. Rep meetings 10447. Training/conferences 8357. Cta expense 2925. Pac contribution 14192. Bargaining 5028.”

Form 990EZ, Part II, Line 24

“FIXED ASSETS 905. 5850.”

Form 990EZ, Part II, Line 26

“Accounts payable 0. 11133.”

Raw XML Appendix139 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum09492755928
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 4035
IRS990EZ/BooksInCareOfDetail/USAddress/City0MISSION VIEJO
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode092690
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0159358
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0146027
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-19519
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04409
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0160263
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0151877
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0136329
IRS990EZ/GroupExemptionNum04003
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt031
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0160263
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0140744
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0160263
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0140744
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt012.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt112.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt212.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt312.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt412.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt56.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt01391
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt12781
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt21391
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt313905
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt41391
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt59733
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAULA JACOBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CLAIRE CESAREO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALLISON CAMELOT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KEN WOODWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LOMA HOPKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BETH CLARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/GRIEVANCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRES ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBERSHIP CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PART TIME BOARD
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0905
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05850
IRS990EZ/OtherExpensesTotalAmt061928
IRS990EZ/OtherRevenueTotalAmt06135
IRS990EZ/PrimaryExemptPurposeTxt0SERVE ITS TEACHER MEMBERS
IRS990EZ/PrintingPublicationsPostageAmt01270
IRS990EZ/ProgramServiceRevenueAmt0130163
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SERVE ITS TEACHER MEMBERS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt087241
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt011133
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0155848
IRS990EZ/TotalRevenueAmt0136329
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/PoliticalExpendituresAmt014037
IRS990ScheduleC/Section527PoliticalOrgGrp/EIN0141905101
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine10SOCCCD FAC ASSOC PAC
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt014037
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1028000 MARGUERITE PARKWAY
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/City0MISSION VIEJO
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/State0CA
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCode092692
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION MAINTAINS A SEPARATE SEGREGATED FUND (SEC 527)
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I-A Line 1
IRS990ScheduleC/VolunteerHoursCnt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS 6135.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SCHOLARSHIP SCHOLARSHIP SADDLEBACK COLLEGE FOUNDATION NONE 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DEPRECIATION 1766. OFFICER EXPENSE 5060. EXECUTIVE COMMITTEE 904. ADMINISTRATIVE COSTS 13249. REP MEETINGS 10447. TRAINING/CONFERENCES 8357. CTA EXPENSE 2925. PAC CONTRIBUTION 14192. BARGAINING 5028.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FIXED ASSETS 905. 5850.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE 0. 11133.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEN WOODWARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09492755928
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10SOUTH ORANGE CO COMM COLL DIST FAC ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0141905097
ReturnHeader/Filer/PhoneNum09492755928
ReturnHeader/Filer/USAddress/AddressLine10KEN WOODWARD PO BOX 4035
ReturnHeader/Filer/USAddress/City0MISSION VIEJO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092690
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10TROY YOSHIDA CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1012062 VALLEY VIEW ST STE 220
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0GARDEN GROVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode092845
ReturnHeader/PreparerPersonGrp/PhoneNum07148928003
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TROY YOSHIDA CPA
ReturnHeader/ReturnTs02015-02-10T14:19:10-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$151,877
Liabilities
$11,133
Net assets
$140,744
Revenue
$136,329
Expenses
$155,848
Net income
-$19,519
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$1.31$1.31$1.37$1.46$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.52$0.11$1.41$1.36$1.56$0.20
2013Summary only. Only limited summary data is available for this year.$1.60$0.00$1.35$1.07$0.28
2012Summary only. Only limited summary data is available for this year.$1.35$0.03$1.25$1.00$0.25
2011Summary only. Only limited summary data is available for this year.$1.08$0.01$1.27$0.97$0.30
2009Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00