Civic Intelligence

Orange County Paralegal Association

990EZ • Fiscal year 2018 • EIN 33-0197201

Jan 01, 2018 to Dec 31, 2018 • Filed on May 10, 2019

Organization Profilewww.OCPAralegal.org
2549-b Eastbluff DriveNewport Beach, CA 92660

(714) 353-2273

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

4th percentile

-58%

Higher net margin than 4% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

7th percentile

-41%

Faster asset growth than 7% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

69th percentile

10%

Faster revenue growth than 69% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$64,599

Down $45,312 (-41%) from 2017

Net Assets

Down

$64,599

Down $45,312 (-41%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin4th percentile

Revenue

Up

$78,371

Up $7,299 (+10%) from 2017

Expenses

Up

$123,683

Up $32,875 (+36%) from 2017

Net Income

Down

-$45,312

Down $25,576 (-130%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$150K$100K$50K$0-$50KAssets 2013: $125,994Net Assets 2013: $125,9942013Assets 2014: $129,332Net Assets 2014: $129,3322014Assets 2015: $134,157Net Assets 2015: $134,1572015Assets 2016: $129,647Net Assets 2016: $129,6472016Assets 2017: $109,911Net Assets 2017: $109,9112017Assets 2018: $64,599Net Assets 2018: $64,5992018Assets 2019: $31,016Liabilities 2019: $0Net Assets 2019: $31,0162019Assets 2020: $58,435Liabilities 2020: $0Net Assets 2020: $58,4352020Assets 2021: $74,802Liabilities 2021: $0Net Assets 2021: $74,8022021Assets 2022: $56,911Liabilities 2022: $0Net Assets 2022: $56,9112022Assets 2023: $20,096Liabilities 2023: $0Net Assets 2023: $20,0962023Assets 2024: $17,691Liabilities 2024: $42,693Net Assets 2024: -$25,0022024

Highlighted filing

2018

Assets$64,599
Liabilities-
Net Assets$64,599
Open 2018 Filing

Operations Trend

Revenue Growth69th percentile

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

$150K$100K$50K$0-$50KRevenue 2013: $75,167Expenses 2013: $58,525Net Income 2013: $16,6422013Revenue 2014: $71,733Expenses 2014: $68,395Net Income 2014: $3,3382014Revenue 2015: $72,541Expenses 2015: $67,716Net Income 2015: $4,8252015Revenue 2016: $82,739Expenses 2016: $87,249Net Income 2016: -$4,5102016Revenue 2017: $71,072Expenses 2017: $90,808Net Income 2017: -$19,7362017Revenue 2018: $78,371Expenses 2018: $123,683Net Income 2018: -$45,3122018Revenue 2019: $90,825Expenses 2019: $124,408Net Income 2019: -$33,5832019Revenue 2020: $51,479Expenses 2020: $32,407Net Income 2020: $19,0722020Revenue 2021: $41,994Expenses 2021: $27,227Net Income 2021: $14,7672021Revenue 2022: $76,094Expenses 2022: $98,466Net Income 2022: -$22,3722022Revenue 2023: $85,935Expenses 2023: $110,017Net Income 2023: -$24,0822023Revenue 2024: $89,684Expenses 2024: $75,871Net Income 2024: $13,8132024

Highlighted filing

2018

Revenue$78,371
Expenses$123,683
Net Income-$45,312
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 10, 2019
Return Version
2018v3.1
Gross Receipts
$79,409
Mission and Program Overview

Mission

Educate members through seminars (cla), meetings and discussions, publish newsletter to further educational goals

Program Services

DescriptionGrantsExpenses
EDUCATION OF MEMBERS AND NETWORKING OPPORTUNIITES. ENCOURAGE NEW MEMBERS TO THE ASSOCIATION AND THE INDUSTRY THROUGH SCHOLARSHIPS AND COMMUNITY OUTREACH--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAI WILLIAMSON MEDVice President-$0--
VICKY LA CELLE ACPTreasurer-$0--
MILADY CAMBARENala Liaison-$0--
TAMMY MANNING-DICKERSONPresident-$0--
JULIANNA HALLSTED ACP PHRSecretary-$0--
JOI RANDALL-MILLETTVice President-$0--
Filing and Contact Details

Filer

Filer Name
Orange County Paralegal Association
EIN
33-0197201
Phone
7143532273
Address
2549-B EASTBLUFF DRIVE, NEWPORT BEACH, CA 92660

Signing Officer

Name
Vicky La Celle Acp
Title
Treasurer
Signed
2019-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Jenefer G Luckey CPA
Address
17772 Irvine Blvd 102, Tustin, CA 92780
Preparer
Jenefer G Luckey
Phone
7145583883
Supplemental Narrative

Additional Explanations

Other Revenue.1

“SECTION RECEIPTS $1938”

Other Expenses.1002

“Office Expenses $11011”

Other Expenses.1007

“Conferences, Conventions, and Meetings $81703”

Other Expenses.1012

“Insurance $2064”

Other Expenses.1

“NALA DUES $7969”

Other Expenses.2

“SCHOLARSHIP AWARD $7000”

Other Expenses.3

“Community outreach program $6932”

Other Expenses.4

“Section program costs $2342”

Other Expenses.5

“Board of director expenses $2331”

Other Expenses.6

“PRO BONO COSTS $550”

Other Expenses.7

“SALARY SURVEY $360”

Raw XML Appendix131 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/PersonNm0VICKY LA CELLE
IRS990EZ/BooksInCareOfDetail/PhoneNum07145167785
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03549-B EASTBLUFF DR 399
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEWPORT BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092660
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0109911
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt064599
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-45312
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0109911
IRS990EZ/Form990TotalAssetsGrp/EOYAmt064599
IRS990EZ/FundraisingGrossIncomeAmt0900
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt023
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt036806
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0109911
IRS990EZ/NetAssetsOrFundBalancesEOYAmt064599
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt064599
IRS990EZ/OccupancyRentUtltsAndMaintAmt01421
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KAI WILLIAMSON MED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VICKY LA CELLE ACP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MILADY CAMBARE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TAMMY MANNING-DICKERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JULIANNA HALLSTED ACP PHR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOI RANDALL-MILLETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2NALA LIAISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0122262
IRS990EZ/OtherRevenueTotalAmt01938
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATE MEMBERS THROUGH SEMINARS (CLA), MEETINGS AND DISCUSSIONS, PUBLISH NEWSLETTER TO FURTHER EDUCATIONAL GOALS
IRS990EZ/ProgramServiceRevenueAmt039742
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATION OF MEMBERS AND NETWORKING OPPORTUNIITES. ENCOURAGE NEW MEMBERS TO THE ASSOCIATION AND THE INDUSTRY THROUGH SCHOLARSHIPS AND COMMUNITY OUTREACH
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt01038
IRS990EZ/SpecialEventsNetIncomeLossAmt0-138
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0123683
IRS990EZ/TotalRevenueAmt078371
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.OCPAralegal.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SECTION RECEIPTS $1938
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $11011
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $81703
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $2064
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NALA DUES $7969
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SCHOLARSHIP AWARD $7000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMMUNITY OUTREACH PROGRAM $6932
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SECTION PROGRAM COSTS $2342
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BOARD OF DIRECTOR EXPENSES $2331
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PRO BONO COSTS $550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SALARY SURVEY $360
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VICKY LA CELLE ACP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ORANGE COUNTY PARALEGAL ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ORAN
ReturnHeader/Filer/EIN0330197201
ReturnHeader/Filer/PhoneNum07143532273
ReturnHeader/Filer/USAddress/AddressLine1Txt02549-B EASTBLUFF DRIVE
ReturnHeader/Filer/USAddress/CityNm0NEWPORT BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092660
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jenefer G Luckey CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017772 Irvine Blvd 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tustin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092780
ReturnHeader/PreparerPersonGrp/PhoneNum07145583883
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jenefer G Luckey
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-13T11:53:56-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,599
Liabilities
-
Net assets
$64,599
Revenue
$78,371
Expenses
$123,683
Net income
-$45,312
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.18$0.43$0.25$0.90$0.76$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.86$1.10$0.24
2022Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.76$0.98$0.22
2021Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.42$0.27$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.51$0.32$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.91$1.24$0.34
2018Detailed filing. Detailed filing data is available for this year.$0.65$0.65$0.78$1.24$0.45
2017Detailed filing. Detailed filing data is available for this year.$1.10$1.10$0.71$0.91$0.20
2016Detailed filing. Detailed filing data is available for this year.$1.30$1.30$0.83$0.87$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.34$1.34$0.73$0.68$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.29$1.29$0.72$0.68$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.26$1.26$0.75$0.59$0.17