Civic Intelligence

Phcc-Orsb Educational Foundation Inc.

990EZ • Fiscal year 2013 • EIN 26-4499090

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 24, 2014

Organization Profilewww.phcc.com
1827 N Case St92865

(714) 896-0153

Siviq Scores

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

Liabilities / Assets

95th percentile

1.34x

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

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

Liabilities / Revenue

95th percentile

1.04x

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

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

Net Margin

6th percentile

-67%

Higher net margin than 6% 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 / Assets95th percentile

Assets

$36,203

No earlier filing loaded for comparison.

Net Assets

-$12,306

No earlier filing loaded for comparison.

Liabilities

$48,509

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin6th percentile

Revenue

$46,427

No earlier filing loaded for comparison.

Expenses

$77,516

No earlier filing loaded for comparison.

Net Income

-$31,089

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.

$200K$100K$0-$100KAssets 2013: $36,203Liabilities 2013: $48,509Net Assets 2013: -$12,3062013Assets 2014: $52,178Liabilities 2014: $69,079Net Assets 2014: -$16,9012014Assets 2015: $58,478Liabilities 2015: $70,035Net Assets 2015: -$11,5572015Assets 2016: $67,895Liabilities 2016: $82,558Net Assets 2016: -$14,6632016Assets 2017: $94,443Liabilities 2017: $99,077Net Assets 2017: -$4,6342017Assets 2019: $159,335Liabilities 2019: $70,844Net Assets 2019: $88,4912019Assets 2020: $145,269Liabilities 2020: $103,515Net Assets 2020: $41,7542020Assets 2021: $158,575Liabilities 2021: $112,052Net Assets 2021: $46,5232021Assets 2022: $177,984Liabilities 2022: $112,191Net Assets 2022: $65,7932022Assets 2024: $93,056Liabilities 2024: $145,345Net Assets 2024: -$52,2892024Assets 2025: $116,950Liabilities 2025: $82,932Net Assets 2025: $34,0182025

Highlighted filing

2013

Assets$36,203
Liabilities$48,509
Net Assets-$12,306
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2013: $46,427Expenses 2013: $77,516Net Income 2013: -$31,0892013Revenue 2014: $75,719Expenses 2014: $80,314Net Income 2014: -$4,5952014Revenue 2015: $100,856Expenses 2015: $95,512Net Income 2015: $5,3442015Revenue 2016: $121,727Expenses 2016: $125,248Net Income 2016: -$3,5212016Revenue 2017: $225,160Expenses 2017: $215,131Net Income 2017: $10,0292017Revenue 2019: $347,011Expenses 2019: $268,447Net Income 2019: $78,5642019Revenue 2020: $266,542Expenses 2020: $313,280Net Income 2020: -$46,7382020Revenue 2021: $342,902Expenses 2021: $338,133Net Income 2021: $4,7692021Revenue 2022: $408,948Expenses 2022: $389,678Net Income 2022: $19,2702022Revenue 2024: $327,117Expenses 2024: $395,297Net Income 2024: -$68,1802024Revenue 2025: $506,978Expenses 2025: $420,671Net Income 2025: $86,3072025

Highlighted filing

2013

Revenue$46,427
Expenses$77,516
Net Income-$31,089
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 24, 2014
Return Version
2013v3.1
Gross Receipts
$46,427
Mission and Program Overview

Mission

Provide classes to local plumbers & hvac contractors

Program Services

DescriptionGrantsExpenses
PROVIDE CLASSES TO LOCAL PLUMBERS & HVAC CONTRACTORS-$77,516
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WES LIVINGSTONPresident/CEO-$0--
MICHAEL GREANYVice President-$0--
SCOTT ENGLISHTreasurer/Secretary-$0--
DAVE MARQUEZDirector-$0--
KELLY MONTALBANODirector-$0--
SCOTT HARRISONPast President-$0--
Filing and Contact Details

Filer

EIN
26-4499090
Phone
7148960153

Signing Officer

Name
Scott English
Title
Treasurer
Phone
7148960153
Signed
2014-07-24
Discuss with paid preparer
Yes

Preparer

Preparer
Troy Yoshida CPA
Phone
7148928003
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Advertising 466. Alarm 202. Bad debt 2235. Supplies 3527. Computer maintenance 165. Donations 250. Dues & subscriptions 590. Insurance 380. Internet 1538. Office 1665. Payroll service fees 896. Postage & delivery 152. Repairs & maintenance 1271. Teaching supplies 1022. Telephone 1251. Travel 101. Utilities 1160.”

Form 990EZ, Part II, Line 24

“Receivables 5903. 4441. Prepaid expense 0. 100.”

Form 990EZ, Part II, Line 26

“Phcc orsb payable 2260. 0. Unearned revenue 1000. 50. Scholarships 0. 690. Accounts payable 0. 47769.”

Raw XML Appendix156 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/BooksInCareOfDetail/PersonNm0SANDRA MENDOZA
IRS990EZ/BooksInCareOfDetail/PhoneNum07148960153
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101827 N CASE ST
IRS990EZ/BooksInCareOfDetail/USAddress/City0ORANGE
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode092865
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016140
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031662
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0250
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-31089
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt022545
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt046427
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018783
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-12306
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018783
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-12306
IRS990EZ/OccupancyRentUtltsAndMaintAmt012825
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt54.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WES LIVINGSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL GREANY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SCOTT ENGLISH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVE MARQUEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KELLY MONTALBANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SCOTT HARRISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER/SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PAST PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05903
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04541
IRS990EZ/OtherExpensesTotalAmt016871
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE CLASSES TO LOCAL PLUMBERS & HVAC CONTRACTORS
IRS990EZ/PrintingPublicationsPostageAmt0281
IRS990EZ/ProgramServiceRevenueAmt046177
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE CLASSES TO LOCAL PLUMBERS & HVAC CONTRACTORS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt077516
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt024994
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03260
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt048509
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt077516
IRS990EZ/TotalProgramServiceExpensesAmt077516
IRS990EZ/TotalRevenueAmt046427
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.phcc.com
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02250
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02432
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02432
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt046177
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt031083
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0338915
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0417225
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt039185
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt039185
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt036753
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt036753
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0419475
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt046427
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt033083
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01050
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0338915
IRS990ScheduleA/Total509Grp/TotalAmt0419475
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0458660
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING 466. ALARM 202. BAD DEBT 2235. SUPPLIES 3527. COMPUTER MAINTENANCE 165. DONATIONS 250. DUES & SUBSCRIPTIONS 590. INSURANCE 380. INTERNET 1538. OFFICE 1665. PAYROLL SERVICE FEES 896. POSTAGE & DELIVERY 152. REPAIRS & MAINTENANCE 1271. TEACHING SUPPLIES 1022. TELEPHONE 1251. TRAVEL 101. UTILITIES 1160.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RECEIVABLES 5903. 4441. PREPAID EXPENSE 0. 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PHCC ORSB PAYABLE 2260. 0. UNEARNED REVENUE 1000. 50. SCHOLARSHIPS 0. 690. ACCOUNTS PAYABLE 0. 47769.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT ENGLISH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07148960153
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-24
ReturnHeader/Filer/BusinessName/BusinessNameLine10PHCC-ORSB EDUCATIONAL FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PHCC
ReturnHeader/Filer/EIN0264499090
ReturnHeader/Filer/PhoneNum07148960153
ReturnHeader/Filer/USAddress/AddressLine101827 N CASE ST
ReturnHeader/Filer/USAddress/City0ORANGE
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092865
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/ReturnTs02014-11-14T10:22:24-08:00
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
$36,203
Liabilities
$48,509
Net assets
-$12,306
Revenue
$46,427
Expenses
$77,516
Net income
-$31,089
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.83$0.34$5.07$4.21$0.86
2024Detailed filing. Detailed filing data is available for this year.$0.93$1.45$0.52$3.27$3.95$0.68
2022Detailed filing. Detailed filing data is available for this year.$1.78$1.12$0.66$4.09$3.90$0.19
2021Detailed filing. Detailed filing data is available for this year.$1.59$1.12$0.47$3.43$3.38$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.45$1.04$0.42$2.67$3.13$0.47
2019Detailed filing. Detailed filing data is available for this year.$1.59$0.71$0.88$3.47$2.68$0.79
2017Detailed filing. Detailed filing data is available for this year.$0.94$0.99$0.05$2.25$2.15$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.68$0.83$0.15$1.22$1.25$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.70$0.12$1.01$0.96$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.69$0.17$0.76$0.80$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.36$0.49$0.12$0.46$0.78$0.31