Civic Intelligence

Phcc-Orsb Educational Foundation Inc.

990 • Fiscal year 2019 • EIN 26-4499090

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 07, 2020

Organization ProfileN/A
155 E Liberty AbAnaheim, CA 92801

(714) 896-0153

Siviq Scores

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

Liabilities / Assets

89th percentile

0.44x

Higher debt load relative to assets than 89% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

88th percentile

0.20x

Higher debt load relative to revenue than 88% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

78th percentile

23%

Higher net margin than 78% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

77th percentile

30%

Faster asset growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2019

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2019

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$159,335

Up $64,892 (+69%) from 2017

Net Assets

Up

$88,491

Up $93,125 (+2010%) from 2017

Liabilities

Down

$70,844

Down $28,233 (-28%) from 2017

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin78th percentile

Revenue

Up

$347,011

Up $121,851 (+54%) from 2017

Expenses

Up

$268,447

Up $53,316 (+25%) from 2017

Net Income

Up

$78,564

Up $68,535 (+683%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

2019

Assets$159,335
Liabilities$70,844
Net Assets$88,491
Open 2019 Filing

Operations Trend

Revenue Growth75th percentile

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

2019

Revenue$347,011
Expenses$268,447
Net Income$78,564
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 7, 2020
Return Version
2019v5.1
Gross Receipts
$347,011
Mission and Program Overview

Mission

Provide classes to local plumbers & hvac contractors

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$69,380$92,277▲ $22,897
Savings and Temporary Cash Investments$50,000$50,035▲ $35
Accounts Receivable$3,701$17,023▲ $13,322
Total Assets$123,081$159,335▲ $36,254
Liabilities
Deferred Revenue$78,023$40,748▼ $37,275
Other Liabilities$17,748$30,096▲ $12,348
Accounts Payable and Accrued Expenses$17,392$0▼ $17,392
Total Liabilities$113,163$70,844▼ $42,319
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,918$88,491▲ $78,573
Total Net Assets Fund Balance$9,918$88,491▲ $78,573
Total Liabilities and Net Assets / Fund Balance$123,081$159,335▲ $36,254
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Richard CadoganPresident
Thomas PanagrazioVice President
Ed BeaudainDirector
Freddy RodriguezDirector
Ron DymekDirector
Wes LivingstonDirector
Scott EnglishSecy/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,330
Program Service Revenue
$338,656
Investment Income
$25
Other Revenue
$0
All Other Contributions
$8,330
Change in Net Assets
$78,564
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$164,044
Other Expenses$104,403
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$153,339$0$0$153,339
Occupancy$38,685$0$0$38,685
Other Expenses$24,053$0$0$24,053
Fees for Services Accounting$0$15,216$0$15,216
Payroll Taxes$10,545$0$0$10,545
Office Expenses$0$10,384$0$10,384
All Other Expenses$6,000$0$0$6,000
Insurance$2,305$220$0$2,525
Other Employee Benefits$160$0$0$160
Total Functional Expenses$235,087$33,360$0$268,447
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Phcc Orsb Payable$20,224
Grant Award Funds$6,729
Scholarships$3,143
Due to Phcc Orsb$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Phcc-orsb Educational Foundation Inc
EIN
26-4499090
Phone
7148960153
Address
155 E LIBERTY AB, ANAHEIM, CA 92801

Signing Officer

Name
Monica Roach
Title
Exec Director
Phone
7148960153
Signed
2020-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Monica Roach
Formed
2008
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
0

Preparer

Firm
Troy Yoshida CPA Inc
Address
5836 CORPORATE AVE STE 100, CYPRESS, CA 90630
Preparer
Troy Yoshida CPA
Phone
7148928003
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“There are members who have limited voting rights”

Pt VI, Line 7A

“The members vote for the governing body”

Pt VI, Line 11B

“Board of directors review 990 before filing”

Pt VI, Line 15A

“Board approves compensation adjustments”

Pt VI, Line 15B

“Board approves compensation adjustments”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE MEMBERS WHO HAVE LIMITED VOTING RIGHTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS VOTE FOR THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS REVIEW 990 BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD APPROVES COMPENSATION ADJUSTMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD APPROVES COMPENSATION ADJUSTMENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0951524423
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501c6
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TRAINING PROGRAMS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0155 E LIBERTY AVE AB
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ANAHEIM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd092801
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0237146
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt120224
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0REIMBURSEMENTS
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1YEAR END BALANCE
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IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1ASSOCIATED PHCC OF ORANGE COUNTY
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IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0235087
IRS990/TotalFunctionalExpensesGrp/TotalAmt0268447
IRS990/TotalGrossUBIAmt00
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0235087
IRS990/TotalProgramServiceRevenueAmt0338656
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt025
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0338656
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0347011
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/TotReportableCompRltdOrgAmt00
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IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092801
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MONICA ROACH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07148960153
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHCC-ORSB EDUCATIONAL FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PHCC
ReturnHeader/Filer/EIN0264499090
ReturnHeader/Filer/PhoneNum07148960153
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ReturnHeader/Filer/USAddress/CityNm0ANAHEIM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$159,335
Liabilities
$70,844
Net assets
$88,491
Revenue
$347,011
Expenses
$268,447
Net income
$78,564
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