Civic Intelligence

Orange Regional Competitive Aquatics

EIN 33-0646979 • 501(c)3 • Villa Park, CA

Profile

Teach children to swim competitively, teach children to play water polo, recognize achievements in these sports and reward children and run a summer program for the city of orange.

17853 Santiago Blvd 107-265Villa Park, CA 92861

orca-aquatics.com

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

68th percentile

14%

Higher net margin than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

88th percentile

52%

Faster asset growth than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

62nd percentile

8.5%

Faster revenue growth than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$138,383

Up $47,409 (+52%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Up

$138,383

Up $47,409 (+52%) from 2016

Operations
Liabilities / Revenue61st percentileNet Margin68th percentile

Revenue

Up

$350,050

Up $27,401 (+8.5%) from 2016

Expenses

Down

$302,641

Down $29,837 (-9.0%) from 2016

Net Income

Up

$47,409

Up $57,238 (+582%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

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

$200K$150K$100K$50K$0Assets 2010: $174,477Net Assets 2010: $174,4772010Assets 2011: $162,240Liabilities 2011: $933Net Assets 2011: $161,3072011Assets 2012: $118,168Liabilities 2012: $0Net Assets 2012: $118,1682012Assets 2013: $98,213Liabilities 2013: $0Net Assets 2013: $98,2132013Assets 2014: $79,559Liabilities 2014: $0Net Assets 2014: $79,5592014Assets 2015: $100,803Liabilities 2015: $0Net Assets 2015: $100,8032015Assets 2016: $90,974Liabilities 2016: $0Net Assets 2016: $90,9742016Assets 2017: $138,383Liabilities 2017: $0Net Assets 2017: $138,3832017

Highlighted filing

2017

Assets$138,383
Liabilities$0
Net Assets$138,383
Open 2017 Filing

Operations Trend

Revenue Growth62nd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $307,400Expenses 2010: $289,809Net Income 2010: $17,5912010Expenses 2011: $331,1642011Expenses 2012: $351,2802012Revenue 2013: $332,584Expenses 2013: $352,539Net Income 2013: -$19,9552013Revenue 2014: $306,989Expenses 2014: $325,643Net Income 2014: -$18,6542014Revenue 2015: $320,164Expenses 2015: $298,920Net Income 2015: $21,2442015Revenue 2016: $322,649Expenses 2016: $332,478Net Income 2016: -$9,8292016Revenue 2017: $350,050Expenses 2017: $302,641Net Income 2017: $47,4092017

Highlighted filing

2017

Revenue$350,050
Expenses$302,641
Net Income$47,409
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$138,383
Liabilities
$0
Net assets
$138,383
Revenue
$350,050
Expenses
$302,641
Net income
$47,409
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$3.50$3.03$0.47
2016Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$3.23$3.32$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$3.20$2.99$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$3.07$3.26$0.19
2013Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$3.33$3.53$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.00$1.18$3.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.01$1.61$3.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$1.74$3.07$2.90$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.2
Gross Receipts
$350,050
Mission and Program Overview

Mission

Teach children to swim competitively, teach children to play water polo, recognize achievements in these sports and reward children and run a summer program for the city of orange.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$90,974$138,383▲ $47,409
Cash and Non-Interest-Bearing Accounts$90,522$137,931▲ $47,409
Inventories for Sale or Use$452$452→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$90,974$138,383▲ $47,409
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$90,974$138,383▲ $47,409
Total Liabilities and Net Assets / Fund Balance$90,974$138,383▲ $47,409

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$20,455$20,455
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Mark TierneyPresident & CEOPT$46,145$46,145
Lien K DinhTreasurerPT$15,300$15,300

Board Members and Trustees

NameTitle
Joey BorgeseBoard Member
John OrtegaBoard Member
Leila TedescoBoard Member
Patrice StanleyBoard Member
Jonathan De La OSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$345,925
Investment Income
$0
Other Revenue
$4,125
Change in Net Assets
$47,409
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$176,146
Other Expenses$126,495
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$91,675$6,380-$98,055
Current Officers, Directors, Trustees, and Key Employees$61,445--$61,445
Occupancy$23,589--$23,589
All Other Expenses$15,207$2,827-$18,034
Payroll Taxes$15,980$666-$16,646
Insurance$14,908--$14,908
Advertising-$5,425-$5,425
Other Expenses$5,150--$5,150
Office Expenses$1,802$125-$1,927
Travel$1,378--$1,378
Fees for Services Accounting-$1,000-$1,000
Total Functional Expenses$286,218$16,423$0$302,641
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Every member of the governing body receives a copy of the 990 and reviews it prior to filing the return to the irs.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The tax return is available on guidestar.org”

Filing and Contact Details

Filer

Filer Name
Orange Regional Competitive Aquatics
EIN
33-0646979
Phone
7147424136
Address
17853 SANTIAGO BLVD 107-265, VILLA PARK, CA 92861

Signing Officer

Name
Lien K Dinh
Title
Treasurer
Signed
2018-11-12
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
30
Volunteers
150

Preparer

Firm
Nam Nguyen CPA
Address
11022 WINNERS CIR STE 200, LOS ALAMITOS, CA 90720-2883
Preparer
Nam Nguyen CPA
Phone
5625988685
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: run a summer program for the city of orange”

Raw XML AppendixShowing 400 of 422 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/Form990PartVIISectionAGrp/OtherCompensationAmt10
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IRS990/PYOtherExpensesAmt0162463
IRS990/PYOtherRevenueAmt03465
IRS990/PYProgramServiceRevenueAmt0319184
IRS990/PYRevenuesLessExpensesAmt0-9829
IRS990/PYSalariesCompEmpBnftPaidAmt0170015
IRS990/PYTotalExpensesAmt0332478
IRS990/PYTotalRevenueAmt0322649
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt047409
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0200143
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0200143
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0193555
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0178874
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0176342
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0200442
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0949356
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0145251
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0125629
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0137634
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0121134
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0127809
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0657457
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00050
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04124
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03465
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03656
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt09514
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04333
IRS990ScheduleA/OtherIncome509Grp/TotalAmt025092
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00.98460
IRS990ScheduleA/PublicSupportPY509Pct00.98070
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0319184
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0316508
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0297476
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0328251
IRS990ScheduleA/Total509Grp/TotalAmt01606813
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0349518
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0322649
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0320164
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0306990
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0332584
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01631905
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020455
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020455
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: RUN A SUMMER PROGRAM FOR THE CITY OF ORANGE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EVERY MEMBER OF THE GOVERNING BODY RECEIVES A COPY OF THE 990 AND REVIEWS IT PRIOR TO FILING THE RETURN TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TAX RETURN IS AVAILABLE ON GUIDESTAR.ORG
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0138383
IRS990/TotalAssetsGrp/BOYAmt090974
IRS990/TotalAssetsGrp/EOYAmt0138383
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016423
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0286218
IRS990/TotalFunctionalExpensesGrp/TotalAmt0302641
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt090974
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0138383
IRS990/TotalOtherProgSrvcExpenseAmt05150
IRS990/TotalProgramServiceExpensesAmt0286218
IRS990/TotalProgramServiceRevenueAmt0345925
IRS990/TotalReportableCompFromOrgAmt061445
IRS990/TotalRevenueGrp/ExclusionAmt04125
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0345925
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0350050
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt090974
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0138383
IRS990/TravelGrp/ProgramServicesAmt01378
IRS990/TravelGrp/TotalAmt01378
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0ORCA-AQUATICS.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LIEN K DINH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-12

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