Civic Intelligence

Orange County Makapo Aquatics Project

990PF • Fiscal year 2012 • EIN 20-8663200

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 03, 2013

Organization ProfileN/A
PO Box 6109092602
Siviq Scores

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

Liabilities / Assets

95th percentile

1.12x

Higher debt load relative to assets than 95% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • 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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Asset Growth

90th percentile

81%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$44,078

Up $19,715 (+81%) from 2011

Net Assets

Down

-$5,299

Down $15,676 (-151%) from 2011

Liabilities

Up

$49,377

Up $35,391 (+253%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$31,426

Down $25,870 (-45%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$200K$150K$100K$50K$0-$50KAssets 2011: $24,363Liabilities 2011: $13,986Net Assets 2011: $10,3772011Assets 2012: $44,078Liabilities 2012: $49,377Net Assets 2012: -$5,2992012Assets 2013: $45,625Liabilities 2013: $36,0772013Assets 2014: $51,005Liabilities 2014: $21,2632014Assets 2015: $51,257Liabilities 2015: $21,0102015Assets 2016: $44,956Liabilities 2016: $20,306Net Assets 2016: $24,6502016Assets 2017: $45,152Liabilities 2017: $14,355Net Assets 2017: $30,7972017Assets 2018: $50,169Liabilities 2018: $7,134Net Assets 2018: $43,0352018Assets 2019: $47,119Liabilities 2019: $37Net Assets 2019: $47,0822019Assets 2020: $58,100Liabilities 2020: $161Net Assets 2020: $57,9392020Assets 2021: $43,966Liabilities 2021: $0Net Assets 2021: $43,9662021Assets 2022: $74,209Liabilities 2022: $24,905Net Assets 2022: $49,3042022Assets 2023: $151,784Liabilities 2023: $0Net Assets 2023: $151,7842023Assets 2024: $155,147Liabilities 2024: $40,831Net Assets 2024: $114,3162024

Highlighted filing

2012

Assets$44,078
Liabilities$49,377
Net Assets-$5,299
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2011: $57,2962011Expenses 2012: $31,4262012Revenue 2013: $26,288Expenses 2013: $15,065Net Income 2013: $11,2232013Revenue 2014: $37,409Expenses 2014: $22,514Net Income 2014: $14,8952014Revenue 2015: $15,594Expenses 2015: $15,089Net Income 2015: $5052015Revenue 2016: $34,166Expenses 2016: $39,763Net Income 2016: -$5,5972016Revenue 2017: $48,038Expenses 2017: $41,891Net Income 2017: $6,1472017Revenue 2018: $54,181Expenses 2018: $41,943Net Income 2018: $12,2382018Revenue 2019: $39,649Expenses 2019: $35,602Net Income 2019: $4,0472019Revenue 2020: $21,437Expenses 2020: $10,580Net Income 2020: $10,8572020Revenue 2021: $5,835Expenses 2021: $19,808Net Income 2021: -$13,9732021Revenue 2022: $45,879Expenses 2022: $40,541Net Income 2022: $5,3382022Revenue 2023: $145,715Expenses 2023: $43,235Net Income 2023: $102,4802023Revenue 2024: $199,544Expenses 2024: $237,012Net Income 2024: -$37,4682024

Highlighted filing

2012

Revenue-
Expenses$31,426
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 3, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To provide recreational activities for the blind community

Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RJ DERAMAExec DirectorPT$0--
JOHN CHAVEZPresidentPT$0--
DEAN CASTRODirectorPT$0--
KIM COULTERTreasurerPT$0--
KIRSTEN GARWOODDirectorPT$0--
RITA DERAMASecretaryPT$0--
Filing and Contact Details

Filer

EIN
20-8663200
Raw XML Appendix268 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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DepreciationSchedule/Depreciation/DateAcquired12011-05-01
DepreciationSchedule/Depreciation/DescriptionOfProperty0BOATS
DepreciationSchedule/Depreciation/DescriptionOfProperty1COMPUTERS
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DepreciationSchedule/Depreciation/PriorYearsDepreciation0765
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IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/Description1CAMPS ETC
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IRS990PF/BalanceSheets/AccountsReceivable0260
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IRS990PF/BalanceSheets/OtherNotesAndLoansRcvblEOYFMV01263
IRS990PF/BalanceSheets/RetainedEarningsBOY010377
IRS990PF/BalanceSheets/RetainedEarningsEOY0-5299
IRS990PF/BalanceSheets/TotalAssetsBOY024363
IRS990PF/BalanceSheets/TotalAssetsEOY044078
IRS990PF/BalanceSheets/TotalAssetsEOYFMV044078
IRS990PF/BalanceSheets/TotalLiabilitiesBOY013986
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IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY024363
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY044078
IRS990PF/BalanceSheets/TotalNetAssetsBOY010377
IRS990PF/BalanceSheets/TotalNetAssetsEOY0-5299
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-17584
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases01908
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0-5299
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY010377
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0-5299
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear00
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY044078
IRS990PF/MethodOfAccountingCash0X
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IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
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IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn00
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition010.00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0RJ DERAMA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1JOHN CHAVEZ
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2DEAN CASTRO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3KIM COULTER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4KIRSTEN GARWOOD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName5RITA DERAMA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0EXEC DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3TREASURER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title5SECRETARY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1024 ATLANTA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1116356 SCOTCH PINE ST
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1225712 LE PARC UNIT 70
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1342 VISTA DEL MAR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1411 SANDCASTLE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1524 ATLANTA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0IRVINE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1FOUNTAIN VLY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2LAKE FOREST
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3DANA POINT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City4ALISO VIEJO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City5IRVINE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State3CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State4CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State5CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode092620
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode592620
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IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0R J DERAMA
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber09494666800
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IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0CA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode092623
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IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
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IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
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IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
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IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
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IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SummaryOfDirectCharitableActy/Description10OUTRIGGER CANOE TEAM FOR BLIND INDIVIDUALS
IRS990PF/SummaryOfDirectCharitableActy/Description20"GET ON BOARD" OUTREACH PROGRAM - RECREATIONAL EXCURSIONSFOR BLIND YOUTH
IRS990PF/SummaryOfDirectCharitableActy/Expenses1015713
IRS990PF/SummaryOfDirectCharitableActy/Expenses2015713
IRS990PF/SupplementaryInformation/ContributingManager0NA
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IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherExpensesSchedule/OtherExpenses/Description0ADMINISTRATION
OtherExpensesSchedule/OtherExpenses/Description1PROGRAM EXPENSE
OtherExpensesSchedule/OtherExpenses/Description2INSURANCE
OtherExpensesSchedule/OtherExpenses/Description3ADVERTISING
OtherExpensesSchedule/OtherExpenses/Description4BANK FEES
OtherExpensesSchedule/OtherExpenses/Description5CONFERENCES
OtherExpensesSchedule/OtherExpenses/Description6DUES/SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpenses/Description7LICENSE
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks03248
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks110789
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks22239
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks3672
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks41000
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks51269
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks6770
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks770
OtherIncreasesSchedule/OtherIncreases/Amount01908
OtherIncreasesSchedule/OtherIncreases/Description0DEPRECIATION OF EQUIPMENT
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0208663200
ReturnHeader/Filer/Name/BusinessNameLine10ORANGE COUNTY MAKAPO AQUATICS PROJECT
ReturnHeader/Filer/NameControl0ORAN
ReturnHeader/Filer/Phone07148686252
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 61090
ReturnHeader/Filer/USAddress/City0IRVINE
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092602
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-03-03
ReturnHeader/Officer/Name0RJ DE RAMA
ReturnHeader/Officer/Phone07148686252
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-05-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CYNTHIA L WOODS EA INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1020902 BROOKHURST ST STE 102
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HUNTINGTON BEACH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0926466629
ReturnHeader/Preparer/Name0CYNTHIA L WOODS
ReturnHeader/Preparer/Phone07143782996
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-08T11:16:18-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,078
Liabilities
$49,377
Net assets
-$5,299
Revenue
-
Expenses
$31,426
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.55$0.41$1.14$2.00$2.37$0.37
2023Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$1.46$0.43$1.02
2022Detailed filing. Detailed filing data is available for this year.$0.74$0.25$0.49$0.46$0.41$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.06$0.20$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.21$0.11$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.40$0.36$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.50$0.07$0.43$0.54$0.42$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.45$0.14$0.31$0.48$0.42$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.20$0.25$0.34$0.40$0.06
2015Summary only. Only limited summary data is available for this year.$0.51$0.21$0.16$0.15$0.01
2014Summary only. Only limited summary data is available for this year.$0.51$0.21$0.37$0.23$0.15
2013Summary only. Only limited summary data is available for this year.$0.46$0.36$0.26$0.15$0.11
2012Detailed filing. Detailed filing data is available for this year.$0.44$0.49$0.05$0.31
2011Detailed filing. Detailed filing data is available for this year.$0.24$0.14$0.10$0.57