Civic Intelligence

Orange Coast Watershed and Environmental Center

EIN 20-4377765 • 501(c)3 • Laguna Niguel, CA

Profile

Watershed information and education

30100 Town Center Drive Ste OLaguna Niguel, CA 92677

www.ocwatershedcenter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2014

Net Margin

27th percentile

-14%

Higher net margin than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

33rd percentile

-17%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$31,295

Down $6,269 (-17%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$31,295

Down $6,269 (-17%) from 2013

Operations
Liabilities / RevenueScore unavailableNet Margin27th percentile

Revenue

Up

$45,675

Up $45,675 from 2013

Expenses

Up

$51,944

Up $25,773 (+98%) from 2013

Net Income

Up

-$6,269

Up $19,902 (+76%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2011: $88,515Liabilities 2011: $02011Assets 2012: $63,735Liabilities 2012: $02012Assets 2013: $37,564Net Assets 2013: $37,5642013Assets 2014: $31,295Net Assets 2014: $31,2952014

Highlighted filing

2014

Assets$31,295
Liabilities-
Net Assets$31,295
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20K-$40KRevenue 2011: $0Expenses 2011: $6,868Net Income 2011: -$6,8682011Revenue 2012: $0Expenses 2012: $24,780Net Income 2012: -$24,7802012Revenue 2013: $0Expenses 2013: $26,171Net Income 2013: -$26,1712013Revenue 2014: $45,675Expenses 2014: $51,944Net Income 2014: -$6,2692014

Highlighted filing

2014

Revenue$45,675
Expenses$51,944
Net Income-$6,269
Open 2014 Filing

Filings

Most recent year

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

Open filing
Assets
$31,295
Liabilities
-
Net assets
$31,295
Revenue
$45,675
Expenses
$51,944
Net income
-$6,269
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$31.3$31.3$45.7$51.9$6.27
2013Detailed filing. Detailed filing data is available for this year.$37.6$37.6$0.00$26.2$26.2
2012Summary only. Only limited summary data is available for this year.$63.7$0.00$0.00$24.8$24.8
2011Summary only. Only limited summary data is available for this year.$88.5$0.00$0.00$6.87$6.87
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 3, 2015
Return Version
2014v5.0
Gross Receipts
$45,675
Mission and Program Overview

Mission

Watershed information and education

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION IS CONTINUING THE PROCESS OF BUILDING AN EDUCATIONAL CENTER FOR THE PURPOSE OF WATERSHED INFORMATION AND EDUCATION$49,602-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GERALD MCCLOSKEYPresidentPT$0--
MICHAEL WHIPPLEVice President-$0--
JEANETTE KREMBASTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Orange Coast Watershed and Environmental
EIN
20-4377765
Phone
9493880665
Address
30100 TOWN CENTER DRIVE STE O, LAGUNA NIGUEL, CA 92677

Signing Officer

Name
Gerald Mccloskey
Title
President
Signed
2015-08-03
Discuss with paid preparer
Yes

Preparer

Firm
James P Ferrara Ea
Address
23151 Moulton Pkwy, Laguna Hills, CA 92653
Preparer
James P Ferrara EA
Phone
9497705276
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $131”

Other Expenses.1009

“Depreciation $2252”

Other Expenses.1012

“Insurance $2252”

Other Expenses.1

“Inside the Outdoors Expenses $45675”

Other Expenses.2

“Telephone/telecommunications $625”

Other Expenses.3

“Web Fees $438”

Other Expenses.4

“Tax Preparation $365”

Other Expenses.5

“Security System $201”

Other Assets.1002

“Furniture and Fixtures - Beginning $2417 Furniture and Fixtures - Ending $1460”

Other Assets.1

“Architectural services - Beginning $10614 Architectural services - Ending $10614”

Other Assets.2

“- Beginning $16 - Ending $224”

Raw XML Appendix146 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/PersonNm0JERRY MCCLOSKEY
IRS990EZ/BooksInCareOfDetail/PhoneNum09493880665
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt031182 BOCA RATON PLACE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAGUNA NIGUEL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092677
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011693
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07468
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt045675
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6269
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt037564
IRS990EZ/Form990TotalAssetsGrp/EOYAmt031295
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt045675
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt012824
IRS990EZ/LandAndBuildingsGrp/EOYAmt011529
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt037564
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031295
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt037564
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031295
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GERALD MCCLOSKEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL WHIPPLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEANETTE KREMBAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt013047
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012298
IRS990EZ/OtherExpensesTotalAmt051939
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0WATERSHED INFORMATION AND EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION IS CONTINUING THE PROCESS OF BUILDING AN EDUCATIONAL CENTER FOR THE PURPOSE OF WATERSHED INFORMATION AND EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt049602
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051944
IRS990EZ/TotalProgramServiceExpensesAmt049602
IRS990EZ/TotalRevenueAmt045675
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0www.ocwatershedcenter.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt045675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt059143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0104818
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0104818
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt045675
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt059143
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0104818
IRS990ScheduleA/TotalSupportAmt0104818
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $131
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $2252
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $2252
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Inside the Outdoors Expenses $45675
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Telephone/telecommunications $625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Web Fees $438
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Tax Preparation $365
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Security System $201
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Furniture and Fixtures - Beginning $2417 Furniture and Fixtures - Ending $1460
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Architectural services - Beginning $10614 Architectural services - Ending $10614
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10- Beginning $16 - Ending $224
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.2
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GERALD MCCLOSKEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ORANGE COAST WATERSHED AND ENVIRONMENTAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CENTER
ReturnHeader/Filer/BusinessNameControlTxt0ORAN
ReturnHeader/Filer/EIN0204377765
ReturnHeader/Filer/PhoneNum09493880665
ReturnHeader/Filer/USAddress/AddressLine1Txt030100 TOWN CENTER DRIVE STE O
ReturnHeader/Filer/USAddress/CityNm0LAGUNA NIGUEL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092677
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES P FERRARA EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt023151 Moulton Pkwy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Laguna Hills
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092653
ReturnHeader/PreparerPersonGrp/PhoneNum09497705276
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James P Ferrara EA
ReturnHeader/ReturnTs02015-08-03T13:03:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits