Civic Intelligence

Orange County Regulatory Affairs Discussion Group Ocra

EIN 33-0630455 • 501(c)3 • Newport Beach, CA

Profile

Ocra provides educational programs for individuals working as regulatory affairs professionals in fda-regulated industries.

4695 Macarthur Court 1100Newport Beach, CA 92660

www.ocra-dg.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

59th percentile

6.5%

Higher net margin than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

65th percentile

7.3%

Faster asset growth than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

97th percentile

335%

Faster revenue growth than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$88,247

Up $6,015 (+7.3%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$88,247

Up $6,015 (+7.3%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin59th percentile

Revenue

Up

$91,978

Up $70,824 (+335%) from 2023

Expenses

Up

$85,963

Up $58,499 (+213%) from 2023

Net Income

Up

$6,015

Up $12,325 (+195%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

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

$300K$200K$100K$0Assets 2011: $231,142Liabilities 2011: $1Net Assets 2011: $231,1412011Assets 2013: $228,131Liabilities 2013: $0Net Assets 2013: $228,1312013Assets 2014: $189,735Net Assets 2014: $189,7352014Assets 2015: $145,385Net Assets 2015: $145,3852015Assets 2016: $93,265Net Assets 2016: $93,2652016Assets 2017: $122,479Net Assets 2017: $122,4792017Assets 2018: $85,725Net Assets 2018: $85,7252018Assets 2019: $75,218Net Assets 2019: $75,2182019Assets 2020: $104,419Net Assets 2020: $104,4192020Assets 2021: $112,939Net Assets 2021: $112,9392021Assets 2022: $88,542Net Assets 2022: $88,5422022Assets 2023: $82,232Net Assets 2023: $82,2322023Assets 2024: $88,247Net Assets 2024: $88,2472024

Highlighted filing

2024

Assets$88,247
Liabilities-
Net Assets$88,247
Open 2024 Filing

Operations Trend

Revenue Growth97th percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $245,9882011Revenue 2013: $215,719Expenses 2013: $218,733Net Income 2013: -$3,0142013Revenue 2014: $189,882Expenses 2014: $228,278Net Income 2014: -$38,3962014Revenue 2015: $139,072Expenses 2015: $183,422Net Income 2015: -$44,3502015Revenue 2016: $144,387Expenses 2016: $196,507Net Income 2016: -$52,1202016Revenue 2017: $144,987Expenses 2017: $115,773Net Income 2017: $29,2142017Revenue 2018: $50,760Expenses 2018: $87,514Net Income 2018: -$36,7542018Revenue 2019: $59,500Expenses 2019: $70,007Net Income 2019: -$10,5072019Revenue 2020: $58,822Expenses 2020: $29,621Net Income 2020: $29,2012020Revenue 2021: $35,481Expenses 2021: $26,961Net Income 2021: $8,5202021Revenue 2022: $8,102Expenses 2022: $32,499Net Income 2022: -$24,3972022Revenue 2023: $21,154Expenses 2023: $27,464Net Income 2023: -$6,3102023Revenue 2024: $91,978Expenses 2024: $85,963Net Income 2024: $6,0152024

Highlighted filing

2024

Revenue$91,978
Expenses$85,963
Net Income$6,015
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$88,247
Liabilities
-
Net assets
$88,247
Revenue
$91,978
Expenses
$85,963
Net income
$6,015
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.88$0.88$0.92$0.86$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.82$0.82$0.21$0.27$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.89$0.89$0.08$0.32$0.24
2021Detailed filing. Detailed filing data is available for this year.$1.13$1.13$0.35$0.27$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.04$1.04$0.59$0.30$0.29
2019Detailed filing. Detailed filing data is available for this year.$0.75$0.75$0.60$0.70$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.86$0.86$0.51$0.88$0.37
2017Detailed filing. Detailed filing data is available for this year.$1.22$1.22$1.45$1.16$0.29
2016Detailed filing. Detailed filing data is available for this year.$0.93$0.93$1.44$1.97$0.52
2015Detailed filing. Detailed filing data is available for this year.$1.45$1.45$1.39$1.83$0.44
2014Detailed filing. Detailed filing data is available for this year.$1.90$1.90$1.90$2.28$0.38
2013Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$2.16$2.19$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.00$2.31$2.46
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 16, 2025
Return Version
2024v5.1
Gross Receipts
$91,978
Mission and Program Overview

Mission

Ocra provides educational programs for individuals working as regulatory affairs professionals in fda-regulated industries.

Program Services

DescriptionGrantsExpenses
OCRA PROVIDES EDUCATIONAL PROGRAMS FOR PROFESSIONALS IN FDA-REGULATED INDUSTRIES.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FANG FAWN ZHANGPresident-$0--
JOSHUA LEETreasurer-$0--
YUE NORA XISecretary-$0--
Filing and Contact Details

Filer

Filer Name
Orange County Regulatory Affairs
EIN
33-0630455
Phone
9493501247
Address
4695 MACARTHUR COURT 1100, NEWPORT BEACH, CA 92660

Signing Officer

Name
Joshua Lee
Title
Treasurer
Signed
2025-03-16
Discuss with paid preparer
Yes

Preparer

Firm
Accounting Value Inc
Address
131 S Indiana Ave Ste 1, Vista, CA 92084
Preparer
Jeanette Salas
Phone
7602954256
Supplemental Narrative

Additional Explanations

Other Expenses.1

“ANNUAL CONFERENCE $51055”

Other Expenses.2

“MARKETING $8951”

Other Expenses.3

“Appreciation expenses $5150”

Other Expenses.4

“FACILITY CHARGES $4457”

Other Expenses.5

“MERCHANT FEES $3420”

Other Expenses.6

“PROFESSIONAL FEES $2519”

Other Expenses.7

“Vendor night expenses $2163”

Other Expenses.8

“RENT $2070”

Other Expenses.9

“Volunteer recognition $1999”

Other Expenses.10

“INSURANCE $1768”

Other Expenses.11

“WEBSITE EXPENSE $1344”

Other Expenses.12

“OFFICE EXPENSE $980”

Other Expenses.13

“PARKING FEES $73”

Other Expenses.14

“POSTAGE AND DELIVERY $14”

Raw XML Appendix145 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/PersonNm0JOSHUA LEE
IRS990EZ/BooksInCareOfDetail/PhoneNum03232431435
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEWPORT BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092660
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt082232
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt091978
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt082232
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FANG FAWN ZHANG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOSHUA LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2YUE NORA XI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt085963
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OCRA PROVIDES EDUCATIONAL PROGRAMS FOR INDIVIDUALS WORKING AS REGULATORY AFFAIRS PROFESSIONALS IN FDA-REGULATED INDUSTRIES.
IRS990EZ/ProgramServiceRevenueAmt091973
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OCRA PROVIDES EDUCATIONAL PROGRAMS FOR PROFESSIONALS IN FDA-REGULATED INDUSTRIES.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt085963
IRS990EZ/TotalRevenueAmt091978
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.OCRA-DG.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANNUAL CONFERENCE $51055
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MARKETING $8951
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2APPRECIATION EXPENSES $5150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FACILITY CHARGES $4457
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MERCHANT FEES $3420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROFESSIONAL FEES $2519
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6VENDOR NIGHT EXPENSES $2163
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7RENT $2070
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8VOLUNTEER RECOGNITION $1999
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9INSURANCE $1768
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10WEBSITE EXPENSE $1344
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OFFICE EXPENSE $980
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PARKING FEES $73
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13POSTAGE AND DELIVERY $14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.14
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSHUA LEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ORANGE COUNTY REGULATORY AFFAIRS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DISCUSSION GROUP OCRA
ReturnHeader/Filer/BusinessNameControlTxt0ORAN
ReturnHeader/Filer/EIN0330630455
ReturnHeader/Filer/PhoneNum09493501247
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ReturnHeader/Filer/USAddress/CityNm0NEWPORT BEACH
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0651251844
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Accounting Value Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0131 S Indiana Ave Ste 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Vista
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092084
ReturnHeader/PreparerPersonGrp/PhoneNum07602954256
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEANETTE SALAS
ReturnHeader/ReturnTs02025-03-25T21:51:16-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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