Civic Intelligence

Orange Empire Conference

990 • Fiscal year 2013 • EIN 33-0271652

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

Organization ProfileN/A
PO Box 765292614-7652

(714) 964-7866

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.01x

Higher debt load relative to assets than 1% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

1st percentile

-0.00x

Higher debt load relative to revenue than 1% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

36th percentile

-1.4%

Higher net margin than 36% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

23rd percentile

-5.7%

Faster asset growth than 23% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets1st percentile

Assets

Down

$192,700

Down $11,658 (-5.7%) from 2012

Net Assets

Down

$194,950

Down $7,508 (-3.7%) from 2012

Liabilities

Down

-$2,250

Down $4,150 (-218%) from 2012

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin36th percentile

Revenue

$613,316

No earlier filing loaded for comparison.

Expenses

Down

$621,755

Down $4,556 (-0.7%) from 2012

Net Income

-$8,439

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

2013

Assets$192,700
Liabilities-$2,250
Net Assets$194,950
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue$613,316
Expenses$621,755
Net Income-$8,439
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.1
Gross Receipts
$613,316
Mission and Program Overview

Mission

Provide youth sports programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$195,086$194,950▼ $136
Cash and Non-Interest-Bearing Accounts$93,469$86,659▼ $6,810
Other Notes and Loans Receivable, Net$51,638$48,094▼ $3,544
Savings and Temporary Cash Investments$22,232$33,688▲ $11,456
Accounts Receivable$30,697$17,938▼ $12,759
Pd in Cap Srpls Land Bldg Eqp Fund$7,372--
Total Assets$204,358$192,700▼ $11,658
Other Assets Total$6,322$6,321▼ $1
Liabilities
Deferred Revenue$1,900$-2,250▼ $4,150
Total Liabilities$1,900$-2,250▼ $4,150
Net Assets / Fund Balance
Total Net Assets Fund Balance$202,458$194,950▼ $7,508
Total Liabilities and Net Assets / Fund Balance$204,358$192,700▼ $11,658
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Bob EspinosaPresident
Becky EsparzaSecretary
Fred BennettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$541,815
Program Service Revenue
$71,402
Investment Income
$99
Other Revenue
$0
Change in Net Assets
$-8,439
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$621,755
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$432,200$0$0$432,200
Other Expenses$12,526$0$0$12,526
Total Functional Expenses$582,936$38,819$0$621,755
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
No
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
Filing and Contact Details

Filer

EIN
33-0271652
Phone
7149647866

Signing Officer

Name
Fred Bennett
Title
Treasurer
Phone
7149647866
Signed
2014-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fred Bennett
Formed
1985
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
0
Employees
0
Volunteers
30

Preparer

Preparer
Cynthia L Woods
Phone
7143782996
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is review by all at the weekly meeting”

Pt VI, Line 12C

“All members make an accounting at each meeting”

Pt VI, Line 19

“Availability of records is made known at each meeting”

Form 990, Part IX, Line 24F

“Little scholars 11658. 11658. Regional playoffs 3500. 3500. Cheer program 44159. 44159. Challenger division 10753. 10753. Orange bowl 20929. 20929. Pass thru expense 293040. 293040. Field fees 375. 375. Trophies 938. 938. Coach certification 8185. 8185. Bad debt 38663. 38663.”

Raw XML Appendix322 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEW BY ALL AT THE WEEKLY MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEMBERS MAKE AN ACCOUNTING AT EACH MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABILITY OF RECORDS IS MADE KNOWN AT EACH MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LITTLE SCHOLARS 11658. 11658. REGIONAL PLAYOFFS 3500. 3500. CHEER PROGRAM 44159. 44159. CHALLENGER DIVISION 10753. 10753. ORANGE BOWL 20929. 20929. PASS THRU EXPENSE 293040. 293040. FIELD FEES 375. 375. TROPHIES 938. 938. COACH CERTIFICATION 8185. 8185. BAD DEBT 38663. 38663.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
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ReturnHeader/BusinessOfficerGrp/PersonNm0FRED BENNETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07149647866
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10ORANGE EMPIRE CONFERENCE
ReturnHeader/Filer/BusinessNameControlTxt0ORAN
ReturnHeader/Filer/EIN0330271652
ReturnHeader/Filer/PhoneNum07149647866
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 7652
ReturnHeader/Filer/USAddress/City0HUNTINGTON BEACH
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode0926147652
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CYNTHIA L WOODS EA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1020902 BROOKHURST ST STE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HUNTINGTON BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0926466629
ReturnHeader/PreparerPersonGrp/PhoneNum07143782996
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CYNTHIA L WOODS
ReturnHeader/ReturnTs02014-05-15T13:07:33-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$192,700
Liabilities
-$2,250
Net assets
$194,950
Revenue
$613,316
Expenses
$621,755
Net income
-$8,439
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