Civic Intelligence

Orchard Valley Ceramic Arts Guild

990EZ • Fiscal year 2016 • EIN 30-0076768

Apr 01, 2015 to Mar 31, 2016 • Filed on Oct 24, 2016

Organization ProfileWWW.OVCAG.ORG
PO Box 71046Sunnyvale, CA 94087

(650) 279-8917

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

14th percentile

-24%

Higher net margin than 14% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

18th percentile

-25%

Faster asset growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

22nd percentile

-23%

Faster revenue growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$15,649

Down $5,216 (-25%) from 2015

Net Assets

Down

$15,649

Down $1,210 (-7.2%) from 2015

Liabilities

Down

$0

Down $4,006 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin14th percentile

Revenue

Down

$5,044

Down $1,493 (-23%) from 2015

Expenses

Down

$6,254

Down $5,640 (-47%) from 2015

Net Income

Up

-$1,210

Up $4,147 (+77%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$30K$20K$10K$0Assets 2012: $19,690Liabilities 2012: $2,942Net Assets 2012: $16,7482012Assets 2015: $20,865Liabilities 2015: $4,006Net Assets 2015: $16,8592015Assets 2016: $15,649Liabilities 2016: $0Net Assets 2016: $15,6492016Assets 2022: $16,350Liabilities 2022: $0Net Assets 2022: $16,3502022Assets 2023: $28,775Net Assets 2023: $28,7752023Assets 2024: $19,710Net Assets 2024: $19,7102024Assets 2025: $20,967Liabilities 2025: $0Net Assets 2025: $20,9672025

Highlighted filing

2016

Assets$15,649
Liabilities$0
Net Assets$15,649
Open 2016 Filing

Operations Trend

Revenue Growth22nd percentile

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

$100K$50K$0-$50KRevenue 2012: $7,878Expenses 2012: $8,659Net Income 2012: -$7812012Revenue 2015: $6,537Expenses 2015: $11,894Net Income 2015: -$5,3572015Revenue 2016: $5,044Expenses 2016: $6,254Net Income 2016: -$1,2102016Revenue 2022: $60,617Expenses 2022: $57,310Net Income 2022: $3,3072022Revenue 2023: $76,895Expenses 2023: $64,470Net Income 2023: $12,4252023Revenue 2024: $82,925Expenses 2024: $91,990Net Income 2024: -$9,0652024Revenue 2025: $81,222Expenses 2025: $79,965Net Income 2025: $1,2572025

Highlighted filing

2016

Revenue$5,044
Expenses$6,254
Net Income-$1,210
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Oct 24, 2016
Return Version
2015v2.1
Gross Receipts
$69,811
Mission and Program Overview

Mission

To foster a creative, innovative, and supportive environment for the promotion and education of students, professionals and the public in the ceramic arts.

Ceramics and arts education

Program Services

DescriptionGrantsExpenses
WORKSHOPS FOR MEMBERS AND PUBLIC$0$2,125
NEWSLETTER PUBLICATION TO MEMBERS - GREENWARE$0$1,383
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID JOHANSONPresidentPT$0--
LIYI HUANGVice PresidentPT$0--
LISA MOLAROSecretaryPT$0--
TRUDY BURNEYTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sales Event$66,241$66,241$54,776$11,465
Total Events$66,241$66,241$64,767$1,474
Filing and Contact Details

Filer

Filer Name
Orchard Valley Ceramic Arts Guild
EIN
30-0076768
Phone
6502798917
Address
PO BOX 71046, SUNNYVALE, CA 94087

Signing Officer

Name
Linda Thompson
Title
Treasurer
Phone
6502798917
Signed
2016-10-24
Discuss with paid preparer
Yes

Preparer

Firm
Lawrence Accountancy Corporation
Address
1602 THE ALAMEDA STE 100, SAN JOSE, CA 95126
Preparer
Sandra Maciel
Phone
4082898110
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: graphics/ layout. Amount: 2,133. Description: newsletter and mailings. Amount: 3,320. Description: supplies. Amount: 801. Total to form 990-ez, line 16: 6,254.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: prepaid expenses and deferred charges. Beg. Of year amount: 1,127. End of year amount: 1,127.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: fsps fund. Beg. Of year amount: 4,006. End of year amount: 0.”

Raw XML Appendix175 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/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID JOHANSON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01127
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01127
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt06254
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0CERAMICS AND ARTS EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NEWSLETTER PUBLICATION TO MEMBERS - GREENWARE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1WORKSHOPS FOR MEMBERS AND PUBLIC
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01383
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12125
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt064767
IRS990EZ/SpecialEventsNetIncomeLossAmt01474
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04006
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.OVCAG.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03570
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09638
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08680
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt034593
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt012953
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt019476
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt054069
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: GRAPHICS/ LAYOUT. AMOUNT: 2,133. DESCRIPTION: NEWSLETTER AND MAILINGS. AMOUNT: 3,320. DESCRIPTION: SUPPLIES. AMOUNT: 801. TOTAL TO FORM 990-EZ, LINE 16: 6,254.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PREPAID EXPENSES AND DEFERRED CHARGES. BEG. OF YEAR AMOUNT: 1,127. END OF YEAR AMOUNT: 1,127.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: FSPS FUND. BEG. OF YEAR AMOUNT: 4,006. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06502798917
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ORCHARD VALLEY CERAMIC ARTS GUILD
ReturnHeader/Filer/BusinessNameControlTxt0ORCH
ReturnHeader/Filer/EIN0300076768
ReturnHeader/Filer/PhoneNum06502798917
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 71046
ReturnHeader/Filer/USAddress/CityNm0SUNNYVALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094087
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562432646
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAWRENCE ACCOUNTANCY CORPORATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01602 THE ALAMEDA STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN JOSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095126
ReturnHeader/PreparerPersonGrp/PhoneNum04082898110
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SANDRA MACIEL
ReturnHeader/ReturnTs02016-11-03T17:31:00-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-04-01
ReturnHeader/TaxPeriodEndDt02016-03-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,649
Liabilities
$0
Net assets
$15,649
Revenue
$5,044
Expenses
$6,254
Net income
-$1,210
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$21.0$0.00$21.0$81.2$80.0$1.26
2024Detailed filing. Detailed filing data is available for this year.$19.7$19.7$82.9$92.0$9.07
2023Detailed filing. Detailed filing data is available for this year.$28.8$28.8$76.9$64.5$12.4
2022Detailed filing. Detailed filing data is available for this year.$16.4$0.00$16.4$60.6$57.3$3.31
2016Detailed filing. Detailed filing data is available for this year.$15.6$0.00$15.6$5.04$6.25$1.21
2015Detailed filing. Detailed filing data is available for this year.$20.9$4.01$16.9$6.54$11.9$5.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.7$2.94$16.7$7.88$8.66$0.78