Civic Intelligence

Oak Glen Christian Conference Center

EIN 32-0476642 • 501(c)3 • Irvine, CA

Profile

Manage and operate a christian camp and conference center.

22 Vernal SpringIrvine, CA 92603

www.oakglen.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

72nd percentile

0.28x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

68th percentile

0.22x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

60th percentile

9.5%

Higher net margin than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

67th percentile

10%

Faster asset growth than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

38th percentile

0.9%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,942,604

Up $182,856 (+10%) from 2023

Liabilities

Down

$535,389

Down $45,933 (-7.9%) from 2023

Net Assets

Up

$1,407,215

Up $228,789 (+19%) from 2023

Revenue

Up

$2,408,414

Up $21,201 (+0.9%) from 2023

Expenses

Up

$2,179,625

Up $92,489 (+4.4%) from 2023

Net Income

Down

$228,789

Down $71,288 (-24%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2016: $831,368Liabilities 2016: $0Net Assets 2016: $831,3682016Assets 2017: $1,062,293Liabilities 2017: $0Net Assets 2017: $1,062,2932017Assets 2018: $1,136,910Liabilities 2018: $20,000Net Assets 2018: $1,116,9102018Assets 2019: $981,737Liabilities 2019: $0Net Assets 2019: $981,7372019Assets 2020: $1,039,974Liabilities 2020: $220,452Net Assets 2020: $819,5222020Assets 2021: $1,125,081Liabilities 2021: $586,568Net Assets 2021: $538,5132021Assets 2022: $1,460,254Liabilities 2022: $581,905Net Assets 2022: $878,3492022Assets 2023: $1,759,748Liabilities 2023: $581,322Net Assets 2023: $1,178,4262023Assets 2024: $1,942,604Liabilities 2024: $535,389Net Assets 2024: $1,407,2152024

Highlighted filing

2024

Assets$1,942,604
Liabilities$535,389
Net Assets$1,407,215

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $2,224,838Expenses 2016: $1,663,313Net Income 2016: $561,5252016Revenue 2017: $1,621,597Expenses 2017: $1,441,402Net Income 2017: $180,1952017Revenue 2018: $1,787,388Expenses 2018: $1,729,943Net Income 2018: $57,4452018Revenue 2019: $1,444,426Expenses 2019: $1,601,655Net Income 2019: -$157,2292019Revenue 2020: $544,790Expenses 2020: $698,624Net Income 2020: -$153,8342020Revenue 2021: $660,282Expenses 2021: $941,291Net Income 2021: -$281,0092021Revenue 2022: $1,943,975Expenses 2022: $1,604,139Net Income 2022: $339,8362022Revenue 2023: $2,387,213Expenses 2023: $2,087,136Net Income 2023: $300,0772023Revenue 2024: $2,408,414Expenses 2024: $2,179,625Net Income 2024: $228,7892024

Highlighted filing

2024

Revenue$2,408,414
Expenses$2,179,625
Net Income$228,789

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 31, 2025
Return Version
2024v5.2
Gross Receipts
$2,408,414
Mission and Program Overview

Mission

Manage and operate a christian camp and conference center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,465,322$1,430,672▼ $34,650
Land, Buildings, and Equipment, Net$208,620$440,096▲ $231,476
Cash and Non-Interest-Bearing Accounts$85,806$71,836▼ $13,970
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,759,748$1,942,604▲ $182,856
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$581,322$520,247▼ $61,075
Other Liabilities-$15,142-
Total Liabilities$581,322$535,389▼ $45,933
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,178,426$1,407,215▲ $228,789
Total Net Assets Fund Balance$1,178,426$1,407,215▲ $228,789
Total Liabilities and Net Assets / Fund Balance$1,759,748$1,942,604▲ $182,856

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$246,008$71,379$317,387
Equipment$164,614$94,280$258,894
Other Land Buildings$29,474$62,813$92,287
Compensation and Service Providers

Board Members and Trustees

NameTitle
Minoru ChenPresident & CEO
Anthony JacobsonSecretary
Craig BirchlerTreasurer/VP
Revenue and Support

Revenue Composition

Contributions and Grants
$50,682
Program Service Revenue
$2,352,953
Investment Income
$0
Other Revenue
$4,779
All Other Contributions
$50,682
Change in Net Assets
$228,789
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,305,447
Salaries, Compensation, and Employee Benefits$874,178
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$704,142--$704,142
Occupancy$250,000--$250,000
Other Employee Benefits$111,878--$111,878
Insurance$110,611--$110,611
Payroll Taxes$58,158--$58,158
Depreciation Depletion$50,154--$50,154
All Other Expenses$39,592$265-$39,857
Fees for Services Accounting-$31,006-$31,006
Office Expenses$20,135--$20,135
Other Expenses$15,930--$15,930
Fees for Services Other$12,260--$12,260
Advertising$1,868--$1,868
Travel$1--$1
Total Functional Expenses$2,148,354$31,271$0$2,179,625
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Temp Holding Acct$15,142
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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, Part VI, Section B, Line 11B

Form 990 is reviewed by the secretary before filing and presented to the board after his review.

Form 990, Part VI, Section B, Line 12C

Conflict of interest policies and applicable reporting forms are reviewed periodically with the board. Directors with conflicts are prevented from deliberating and voting on such transactions.

Form 990, Part VI, Section B, Line 15A

There is no executive compensation at this time.

Form 990, Part VI, Section C, Line 19

Exempt organization returns are available at guidestar.org and upon request. Governing documents, conflict of interest policy and financial statements are available on request.

Filing and Contact Details

Filer

Filer Name
Oak Glen Christian Conference Center
EIN
32-0476642
Phone
9492337242
Address
22 VERNAL SPRING, IRVINE, CA 92603

Signing Officer

Name
Anthony Jacobson
Title
Secretary
Signed
2025-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Minoru Chen
Formed
2015
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
48

Preparer

Firm
Savage & Company
Address
8441 N Millbrook Ave Suite 101, Fresno, CA 93720
Preparer
Ken W Savage
Phone
5592563601
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98830
IRS990ScheduleA/PublicSupportPY509Pct00.98610
IRS990ScheduleA/PublicSupportTotal509Amt07852306
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02403635
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02356638
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01929340
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0645704
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0516989
IRS990ScheduleA/Total509Grp/TotalAmt07852306
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02408414
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02387494
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01943975
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0660282
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0544790
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07944955
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0164614
IRS990ScheduleD/EquipmentGrp/DepreciationAmt094280
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0258894
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0246008
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt071379
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0317387
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt029474
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt062813
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt092287
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015142
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TEMP HOLDING ACCT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0440096
IRS990ScheduleD/TotalLiabilityAmt015142
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE SECRETARY BEFORE FILING AND PRESENTED TO THE BOARD AFTER HIS REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICIES AND APPLICABLE REPORTING FORMS ARE REVIEWED PERIODICALLY WITH THE BOARD. DIRECTORS WITH CONFLICTS ARE PREVENTED FROM DELIBERATING AND VOTING ON SUCH TRANSACTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE IS NO EXECUTIVE COMPENSATION AT THIS TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXEMPT ORGANIZATION RETURNS ARE AVAILABLE AT GUIDESTAR.ORG AND UPON REQUEST. GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SOUTHERN CALIFORNIA BLENDING CENTER INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0475220079
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0OPERATE A CHRISTIAN CAMP & CONF CTR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt022 VERNAL SPRING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0IRVINE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd092603
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0515000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1250000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SOUTHERN CALIFORNIA BLENDING CENTER INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1SOUTHERN CALIFORNIA BLENDING CENTER INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0e
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1k
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01759748
IRS990/TotalAssetsEOYAmt01942604
IRS990/TotalAssetsGrp/BOYAmt01759748
IRS990/TotalAssetsGrp/EOYAmt01942604
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt050682
IRS990/TotalEmployeeCnt048
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031271
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02148354
IRS990/TotalFunctionalExpensesGrp/TotalAmt02179625
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0581322
IRS990/TotalLiabilitiesEOYAmt0535389
IRS990/TotalLiabilitiesGrp/BOYAmt0581322
IRS990/TotalLiabilitiesGrp/EOYAmt0535389
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01178426
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01407215
IRS990/TotalProgramServiceExpensesAmt02148354
IRS990/TotalProgramServiceRevenueAmt02352953
IRS990/TotalRevenueGrp/ExclusionAmt03270
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02354462

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