Civic Intelligence

Orange County Champs Inc

990EZ • Fiscal year 2012 • EIN 20-5308548

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

Organization Profilewww.orangecountychamps.org
P O Box 313477631
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

3rd percentile

-148%

Higher net margin than 3% of similar nonprofits.

2012 filings • 501(c)3 • <$500k 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

14th percentile

-33%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

1st percentile

-97%

Faster revenue growth than 1% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$15,908

Down $7,744 (-33%) from 2011

Net Assets

Down

$15,908

Down $7,744 (-33%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin3rd percentile

Revenue

Down

$5,220

Down $157,842 (-97%) from 2011

Expenses

Down

$12,964

Down $131,412 (-91%) from 2011

Net Income

Down

-$7,744

Down $26,430 (-141%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$30K$20K$10K$0Assets 2011: $23,652Net Assets 2011: $23,6522011Assets 2012: $15,908Net Assets 2012: $15,9082012Assets 2013: $27,838Net Assets 2013: $27,8382013

Highlighted filing

2012

Assets$15,908
Liabilities-
Net Assets$15,908
Open 2012 Filing

Operations Trend

Revenue Growth1st percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $163,062Expenses 2011: $144,376Net Income 2011: $18,6862011Revenue 2012: $5,220Expenses 2012: $12,964Net Income 2012: -$7,7442012Revenue 2013: $40,754Expenses 2013: $28,824Net Income 2013: $11,9302013

Highlighted filing

2012

Revenue$5,220
Expenses$12,964
Net Income-$7,744
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
20-5308548
Raw XML Appendix168 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
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IRS990EZ/CashSavingsAndInvestments/BOY022169
IRS990EZ/CashSavingsAndInvestments/EOY014425
IRS990EZ/ContributionsGiftsGrantsEtc05200
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-7744
IRS990EZ/FeesAndOthPymtToIndContractors011650
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts05220
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome020
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY023652
IRS990EZ/NetAssetsOrFundBalancesBOY023652
IRS990EZ/NetAssetsOrFundBalances/EOY015908
IRS990EZ/NetAssetsOrFundBalancesEOY015908
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition63.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition73.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition84.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition93.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JERRY JONES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KEITH WALLACE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JARREN GARRETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MARILOU GUNN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ROYCE SCALES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5PAM CREW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6TW PERMENTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7NANCY VINCENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8JOEL ARDOIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9GUS HARRIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01483
IRS990EZ/OtherAssetsTotal/EOY01483
IRS990EZ/OtherExpensesTotal01314
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0DEVELOP, LEASE OR OPERATE FACILITY TO PROMOT AG, FARM AND RANCHING AND A SHELTER OF LAST RESORT
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DONATED LAND THAT WAS PURCHASED TO THE COUNTY OF ORANGE TEXAS TO BE USED TO HOUSE FACILITIES TO PROMOTE AG FARM AND RANCHING AND A SHELTER OF LAST RESORT.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102457 PELICAN
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ORANGE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode077630
IRS990EZ/TheBooksAreInCareOf/NamePerson0TW PERMENTER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04099200608
IRS990EZ/TotalAssets/BOY023652
IRS990EZ/TotalAssets/EOY015908
IRS990EZ/TotalExpenses012964
IRS990EZ/TotalRevenue05220
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.orangecountychamps.org
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear05000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0162835
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years029897
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0197732
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear020
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0227
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0417
IRS990ScheduleA/GrossInvestmentIncome170/Total0664
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal1700197732
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/Total170/CurrentTaxYear05000
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0162835
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years029897
IRS990ScheduleA/Total170/Total0197732
IRS990ScheduleA/TotalSupport0198396
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0OTHER ASSETS ARE DESCRIBED AS A LAPTOP COMPUTER, A PROJECTOR AND A SCREEN THAT ARE USED TO MAKE PRESENTATIONS.
IRS990ScheduleO/GeneralExplanation/Explanation1OTHER ASSETS - Beginning $1483 OTHER ASSETS - Ending $1483
IRS990ScheduleO/GeneralExplanation/Explanation2PHONE $1040
IRS990ScheduleO/GeneralExplanation/Explanation3Office Expenses $100
IRS990ScheduleO/GeneralExplanation/Explanation4Advertising and Promotion $174
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, General Explanation.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0QUESTION 24.
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1001
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0205308548
ReturnHeader/Filer/Name/BusinessNameLine10ORANGE COUNTY CHAMPS INC
ReturnHeader/Filer/NameControl0ORAN
ReturnHeader/Filer/Phone04098837770
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 3134
ReturnHeader/Filer/USAddress/City0ORANGE
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077631
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-14
ReturnHeader/Officer/Name0TW PERMENTER
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SteirmanWhitfield & Co PC CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10109 West Camellia
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Orange
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode077630
ReturnHeader/Preparer/Name0Jane M Whitfield
ReturnHeader/Preparer/Phone04098833350
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T07:02:44-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$15,908
Liabilities
-
Net assets
$15,908
Revenue
$5,220
Expenses
$12,964
Net income
-$7,744
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.28$0.28$0.41$0.29$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.16$0.05$0.13$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.24$1.63$1.44$0.19