Civic Intelligence

Orange Empire Conference

990 • Fiscal year 2012 • EIN 33-0271652

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 29, 2013

PO Box 765292614-7652
Siviq Scores

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

Liabilities / Assets

34th percentile

0.01x

Higher debt load relative to assets than 34% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

38th percentile

-1.7%

Faster asset growth than 38% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$204,358

Down $3,574 (-1.7%) from 2011

Net Assets

Down

$202,458

Down $6,113 (-2.9%) from 2011

Liabilities

Up

$1,900

Up $2,539 (+397%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$626,311

Down $5,293 (-0.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2010: $235,520Liabilities 2010: $700Net Assets 2010: $234,8202010Assets 2011: $207,932Liabilities 2011: -$639Net Assets 2011: $208,5712011Assets 2012: $204,358Liabilities 2012: $1,900Net Assets 2012: $202,4582012Assets 2013: $192,700Liabilities 2013: -$2,250Net Assets 2013: $194,9502013Assets 2014: $135,802Liabilities 2014: $22,927Net Assets 2014: $112,8752014Assets 2015: $216,561Liabilities 2015: $22,607Net Assets 2015: $193,9542015Assets 2017: $408,773Liabilities 2017: $22,606Net Assets 2017: $386,1672017Assets 2018: $442,137Liabilities 2018: $22,606Net Assets 2018: $419,5312018Assets 2019: $492,907Liabilities 2019: $21,669Net Assets 2019: $471,2382019Assets 2020: $486,418Liabilities 2020: $21,669Net Assets 2020: $464,7492020Assets 2021: $571,925Liabilities 2021: $0Net Assets 2021: $571,9252021Assets 2022: $146,891Liabilities 2022: $0Net Assets 2022: $146,8912022Assets 2023: $153,175Liabilities 2023: $0Net Assets 2023: $153,1752023Assets 2024: $144,603Liabilities 2024: $0Net Assets 2024: $144,6032024

Highlighted filing

2012

Assets$204,358
Liabilities$1,900
Net Assets$202,458

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $592,1402010Expenses 2011: $631,6042011Expenses 2012: $626,3112012Revenue 2013: $613,316Expenses 2013: $621,755Net Income 2013: -$8,4392013Revenue 2014: $538,569Expenses 2014: $620,644Net Income 2014: -$82,0752014Revenue 2015: $657,164Expenses 2015: $598,712Net Income 2015: $58,4522015Revenue 2017: $493,503Expenses 2017: $291,194Net Income 2017: $202,3092017Revenue 2018: $493,594Expenses 2018: $460,231Net Income 2018: $33,3632018Revenue 2019: $375,640Expenses 2019: $323,932Net Income 2019: $51,7082019Revenue 2020: $33,358Expenses 2020: $39,847Net Income 2020: -$6,4892020Revenue 2021: $394,820Expenses 2021: $307,515Net Income 2021: $87,3052021Revenue 2022: $613,741Expenses 2022: $551,867Net Income 2022: $61,8742022Revenue 2023: $748,762Expenses 2023: $746,482Net Income 2023: $2,2802023Revenue 2024: $814,290Expenses 2024: $822,862Net Income 2024: -$8,5722024

Highlighted filing

2012

Revenue-
Expenses$626,311
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 29, 2013
Return Version
2012v2.0
Gross Receipts
$612,826
Mission and Program Overview

Mission

Provide youth sports programs

Major Activities

Activity 2
Playoffs/orange bowl/challenger appprox 800 boys & girls participated
Activity 3
Cheer program institutional clinics approx 1,500 boys & girls participated
Filing and Contact Details

Filer

EIN
33-0271652
Raw XML Appendix336 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.

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IRS990/Activity2/Expense020262
IRS990/Activity2/Revenue016011
IRS990/Activity3/Description0CHEER PROGRAM INSTITUTIONAL CLINICS APPROX 1,500 BOYS & GIRLS PARTICIPATED
IRS990/Activity3/Expense046993
IRS990/Activity3/Revenue045138
IRS990/ActivityOrMissionDescription0PROVIDE YOUTH SPORTS PROGRAMS
IRS990/ActivityOther/Description0LITTLE SCHOLARS PROGRAM APPROX 1000 BOYS & GIRLS PARTICIPATED
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IRS990/OtherExpenses/Description0ADMINISTRATIVE
IRS990/OtherExpenses/Description1TRAVEL
IRS990/OtherExpenses/Description2CASINO NIGHT
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IRS990/OtherNotesLoansReceivableNet/BOY050014
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IRS990/PaidInCapSrplsLandBldgEqpFund/EOY07372
IRS990/PartialLiquidation0false
IRS990/PoliciesReferenceChapters0true
IRS990/PoliticalActivities0false
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IRS990/ProgramServiceRevenueCY065911
IRS990/ProgramServiceRevenue/Description0CHEER PROGRAM
IRS990/ProgramServiceRevenue/Description1GATE
IRS990/ProgramServiceRevenue/Description2LIL SCHOLARS
IRS990/ProgramServiceRevenue/Description3CHALLENGER
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IRS990/SalariesEtcCurrentYear00
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IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear065911
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IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
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IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0640316
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0556157
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IRS990/ScheduleBRequired0false
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IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990 IS REVIEW BY ALL AT THE WEEKLY MEETING
IRS990ScheduleO/GeneralExplanation/Explanation1ALL MEMBERS MAKE AN ACCOUNTING AT EACH MEETING
IRS990ScheduleO/GeneralExplanation/Explanation2AVAILABILITY OF RECORDS IS MADE KNOWN AT EACH MEETING
IRS990ScheduleO/GeneralExplanation/Explanation3LITTLE SCHOLARS PROGRAM 28455. 0. 4762.
IRS990ScheduleO/GeneralExplanation/Explanation4LITTLE SCHOLARS 28455. 28455. REGIONAL PLAYOFFS 6322. 6322. CHEER PROGRAM 46993. 46993. CHALLENGER DIVISION 13255. 13255. ORANGE BOWL 685. 685. FOOTBALL PROGRAM 315302. 315302. BAD DEBT 52. 52. TROPHIES 800. 800.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part III, Line 4d
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part IX, Line 24f
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IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode092646
IRS990/TheBooksAreInCareOf/NamePerson0FRED BENNETT
IRS990/TheBooksAreInCareOf/TelephoneNumber07149647866
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IRS990/TotalContributions0546778
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IRS990/TotalFunctionalExpenses/Fundraising00
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IRS990/TotalLiabilities/BOY0-639
IRS990/TotalLiabilitiesBOY0-639
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IRS990/TotalLiabilitiesEOY01900
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IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers030
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IRS990/TotalProgramServiceRevenue065911
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IRS990/TotalRevenuePriorYear0604716
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome066048
IRS990/TotalRevenue/TotalRevenueColumn0612826
IRS990/TransactionRelatedEntity0false
IRS990/TypeOfOrganizationCorporation0X
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IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01985
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0330271652
ReturnHeader/Filer/Name/BusinessNameLine10ORANGE EMPIRE CONFERENCE
ReturnHeader/Filer/NameControl0ORAN
ReturnHeader/Filer/Phone07149647866
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 7652
ReturnHeader/Filer/USAddress/City0HUNTINGTON BEACH
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode0926147652
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-29
ReturnHeader/Officer/Name0FRED BENNETT
ReturnHeader/Officer/Phone07149647866
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-16
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CYNTHIA L WOODS EA INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1020902 BROOKHURST ST STE 102
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HUNTINGTON BEACH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0926466629
ReturnHeader/Preparer/Name0CYNTHIA L WOODS
ReturnHeader/Preparer/Phone07143782996
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-16T09:41:13-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.00$1.45$8.14$8.23$0.09
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.00$1.53$7.49$7.46$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.00$1.47$6.14$5.52$0.62
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.72$0.00$5.72$3.95$3.08$0.87
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.86$0.22$4.65$0.33$0.40$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.93$0.22$4.71$3.76$3.24$0.52
2018Detailed filing. Detailed filing data is available for this year.$4.42$0.23$4.20$4.94$4.60$0.33
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.09$0.23$3.86$4.94$2.91$2.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.23$1.94$6.57$5.99$0.58
2014Detailed filing. Detailed filing data is available for this year.$1.36$0.23$1.13$5.39$6.21$0.82
2013Detailed filing. Detailed filing data is available for this year.$1.93$0.02$1.95$6.13$6.22$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.02$2.02$6.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.01$2.09$6.32
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.01$2.35$5.92