Civic Intelligence

Orange County Multi-Ethnic Collaborative of Community Agencie

990 • Fiscal year 2024 • EIN 27-1348840

Jul 01, 2023 to Jun 30, 2024 • Filed on May 12, 2025

1505 E 17th Ste 123Santa Ana, CA 92705

(714) 202-4753

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.90x

Higher debt load relative to assets than 92% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

71st percentile

0.42x

Higher debt load relative to revenue than 71% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

52nd percentile

5.0%

Higher net margin than 52% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

64th percentile

$166,499

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

94th percentile

72%

Faster asset growth than 94% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

75th percentile

29%

Faster revenue growth than 75% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Up

$2,782,649

Up $1,164,829 (+72%) from 2023

Net Assets

Up

$290,302

Up $213,516 (+278%) from 2023

Liabilities

Up

$2,492,347

Up $951,313 (+62%) from 2023

Revenue

Up

$5,907,477

Up $1,325,805 (+29%) from 2023

Expenses

Up

$5,612,727

Up $803,554 (+17%) from 2023

Net Income

Up

$294,750

Up $522,251 (+230%) from 2023

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2013: $110,648Liabilities 2013: $109,883Net Assets 2013: $7652013Assets 2014: $51,618Liabilities 2014: $60,498Net Assets 2014: -$8,8802014Assets 2015: $349,237Liabilities 2015: $276,440Net Assets 2015: $72,7972015Assets 2016: $160,236Liabilities 2016: $127,628Net Assets 2016: $32,6082016Assets 2017: $165,773Liabilities 2017: $214,431Net Assets 2017: -$48,6582017Assets 2018: $183,545Liabilities 2018: $143,933Net Assets 2018: $39,6122018Assets 2019: $384,592Liabilities 2019: $227,094Net Assets 2019: $157,4982019Assets 2020: $853,191Liabilities 2020: $217,362Net Assets 2020: $635,8292020Assets 2021: $1,929,430Liabilities 2021: $1,681,476Net Assets 2021: $247,9542021Assets 2022: $2,554,603Liabilities 2022: $2,250,316Net Assets 2022: $304,2872022Assets 2023: $1,617,820Liabilities 2023: $1,541,034Net Assets 2023: $76,7862023Assets 2024: $2,782,649Liabilities 2024: $2,492,347Net Assets 2024: $290,3022024

Highlighted filing

2024

Assets$2,782,649
Liabilities$2,492,347
Net Assets$290,302

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2013: $774,3632013Revenue 2014: $1,018,115Expenses 2014: $1,027,760Net Income 2014: -$9,6452014Revenue 2015: $1,350,422Expenses 2015: $1,268,745Net Income 2015: $81,6772015Revenue 2016: $1,032,904Expenses 2016: $1,073,093Net Income 2016: -$40,1892016Revenue 2017: $1,086,482Expenses 2017: $1,167,748Net Income 2017: -$81,2662017Revenue 2018: $1,259,590Expenses 2018: $1,171,320Net Income 2018: $88,2702018Revenue 2019: $1,371,507Expenses 2019: $1,253,621Net Income 2019: $117,8862019Revenue 2020: $2,523,138Expenses 2020: $2,044,807Net Income 2020: $478,3312020Revenue 2021: $3,791,723Expenses 2021: $3,673,245Net Income 2021: $118,4782021Revenue 2022: $9,204,061Expenses 2022: $9,147,728Net Income 2022: $56,3332022Revenue 2023: $4,581,672Expenses 2023: $4,809,173Net Income 2023: -$227,5012023Revenue 2024: $5,907,477Expenses 2024: $5,612,727Net Income 2024: $294,7502024

Highlighted filing

2024

Revenue$5,907,477
Expenses$5,612,727
Net Income$294,750
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 12, 2025
Return Version
2023v6.0
Gross Receipts
$5,907,477
Mission and Program Overview

Mission

To reduce ethnic disproportionality and disparity in health and human development; local objectives are to breakdown access barriers to primary care, mental health, and "wrap-around" social services.

To reduce ethnic disproportionality and disparity in health and human developement; local objectives are to breakdown access barriers to primary care, mental health, and wrap-around social services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,167,489$1,918,128▲ $750,639
Pledges and Grants Receivable$407,845$847,956▲ $440,111
Prepaid Expenses and Deferred Charges$6,861$8,265▲ $1,404
Accounts Receivable$13,797$5,044▼ $8,753
Land, Buildings, and Equipment, Net$20,430$1,858▼ $18,572
Total Assets$1,617,820$2,782,649▲ $1,164,829
Other Assets Total$1,398$1,398→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,070,379$1,676,700▲ $606,321
Deferred Revenue$391,716$811,743▲ $420,027
Other Liabilities$78,939$3,904▼ $75,035
Total Liabilities$1,541,034$2,492,347▲ $951,313
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$76,786$290,302▲ $213,516
Total Net Assets Fund Balance$76,786$290,302▲ $213,516
Total Liabilities and Net Assets / Fund Balance$1,617,820$2,782,649▲ $1,164,829

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$19,323$19,323
Other Land Buildings$1,858-$1,858
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Yesenia OchoaCEOFT$164,519$1,980$166,499
Rhiannon DosherChief Program OfficerFT$130,304-$130,304

Board Members and Trustees

NameTitle
Andrew FahmyChair
Brandon AguirreBoardmember
Brenda RodriguezBoardmember
Brigid JoyceBoardmember
Johnice WillamsSecretary
John GutierrezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,762,718
Program Service Revenue
$143,507
Investment Income
$0
Other Revenue
$1,252
All Other Contributions
$2,755
Change in Net Assets
$294,750
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,405,262
Salaries, Compensation, and Employee Benefits$1,207,465
Total Fundraising Expense$70,829
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$748,762$333$2,609$751,704
Fees for Services Other$283,945-$67,348$351,293
Current Officers, Directors, Trustees, and Key Employees$296,803--$296,803
Office Expenses$113,244$349$5$113,598
Payroll Taxes$87,532$26$229$87,787
Other Employee Benefits$69,881$1,169$121$71,171
Travel$69,341-$6$69,347
Advertising$48,987$20$15$49,022
Information Technology$28,144$162$42$28,348
Occupancy$19,035$595$14$19,644
Insurance$18,275$480$11$18,766
Other Expenses$15,938$47$37$16,022
Conferences and Meetings$11,348$64$343$11,755
Total Functional Expenses$5,531,583$10,315$70,829$5,612,727
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Payable$3,904
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

The returns are reviewed by the board of directors before filing.

Conflict of interest policy compliance Part VI line 12C

During meetings of the board of directors, directors are required to disclose any interests, if any, that give rise to conflicts.

CEO executive director top management comp Part VI line 15A

The board of directors approve compensation with any officer or key employee being voted upon abstaining from the vote.

Other officer or key employee compensation Part VI line 15B

SEE 3 ABOVE.

Governing documents etc available to public Part VI line 19

Governing documents, conflicts of interest policy, and form 990 are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Multi Ethnic Collaborative of Community Agencies
EIN
27-1348840
Address
1505 E 17TH STE 123, Santa Ana, CA 92705

Signing Officer

Name
Yesenia Ochoa
Title
Executive Direc
Phone
7142024753
Signed
2025-05-12
Discuss with paid preparer
No

Organization Details

Principal Officer
Andrew Fahmy
Formed
2010
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
18

Preparer

Firm
Gruber and Lopez Inc
Address
438 OLD NEWPORT BLVD, Newport Beach, CA 92663
Preparer
Ron Lopez
Phone
9493462900
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

Beginning net assets was restated due to overstatement of revenue reported in prior year.

List of other fees for services expenses Part IX line 11G

Other fees for services consist of professional services from accounting, audit, and legal.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PayrollTaxesGrp/FundraisingAmt0229
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026
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IRS990/PayrollTaxesGrp/TotalAmt087787
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0407845
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0847956
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06861
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08265
IRS990/PrincipalOfficerNm0ANDREW FAHMY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0143507
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0143507
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04351155
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt03868576
IRS990/PYOtherRevenueAmt030
IRS990/PYProgramServiceRevenueAmt0230487
IRS990/PYRevenuesLessExpensesAmt0-227501
IRS990/PYSalariesCompEmpBnftPaidAmt0940597
IRS990/PYTotalExpensesAmt04809173
IRS990/PYTotalRevenueAmt04581672
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0294750
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05762718
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04351155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08841558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03449510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01863693
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0557
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0777
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0550
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01884
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0143507
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0230517
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0374024
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76540
IRS990ScheduleA/PublicSupportPY170Pct00.87170
IRS990ScheduleA/PublicSupportTotal170Amt018863935
IRS990ScheduleA/SubstantialContributorsTotAmt05404699
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04351155
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03449510
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01863693
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt024268634
IRS990ScheduleA/TotalSupportAmt024644542
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt019323
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019323
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01858
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01858
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03904
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01858
IRS990ScheduleD/TotalLiabilityAmt03904
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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount0720
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt01260
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0YESENIA OCHOA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0166499
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURNS ARE REVIEWED BY THE BOARD OF DIRECTORS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DURING MEETINGS OF THE BOARD OF DIRECTORS, DIRECTORS ARE REQUIRED TO DISCLOSE ANY INTERESTS, IF ANY, THAT GIVE RISE TO CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS APPROVE COMPENSATION WITH ANY OFFICER OR KEY EMPLOYEE BEING VOTED UPON ABSTAINING FROM THE VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SEE 3 ABOVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FORM 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BEGINNING NET ASSETS WAS RESTATED DUE TO OVERSTATEMENT OF REVENUE REPORTED IN PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER FEES FOR SERVICES CONSIST OF PROFESSIONAL SERVICES FROM ACCOUNTING, AUDIT, AND LEGAL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other fees for services expenses Part IX line 11g
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt02782649
IRS990/TotalAssetsGrp/BOYAmt01617820
IRS990/TotalAssetsGrp/EOYAmt02782649
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt05762718
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt070829
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010315
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05531583
IRS990/TotalFunctionalExpensesGrp/TotalAmt05612727
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01541034
IRS990/TotalLiabilitiesEOYAmt02492347
IRS990/TotalLiabilitiesGrp/BOYAmt01541034
IRS990/TotalLiabilitiesGrp/EOYAmt02492347
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt076786
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0290302
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt05531583
IRS990/TotalProgramServiceRevenueAmt0143507
IRS990/TotalReportableCompFromOrgAmt0296803
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0144759
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05907477
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01617820

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.78$2.49$0.29$5.91$5.61$0.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$1.54$0.08$4.58$4.81$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$2.25$0.30$9.20$9.15$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$1.68$0.25$3.79$3.67$0.12
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.22$0.64$2.52$2.04$0.48
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.23$0.16$1.37$1.25$0.12
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.14$0.04$1.26$1.17$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.21$0.05$1.09$1.17$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.13$0.03$1.03$1.07$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.28$0.07$1.35$1.27$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.06$0.01$1.02$1.03$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.11$0.00$0.77
Peer Organizations

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