Civic Intelligence

Orange Regional Competitive Aquatics

990 • Fiscal year 2011 • EIN 33-0646979

Oct 01, 2010 to Sep 30, 2011 • Filed on Mar 24, 2012

Organization ProfileORCA-AQUATICS.COM
17853 Santiago Blvd 107-26592861
Siviq Scores

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

Liabilities / Assets

58th percentile

0.01x

Higher debt load relative to assets than 58% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

36th percentile

-7.0%

Faster asset growth than 36% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$162,240

Down $12,237 (-7.0%) from 2010

Net Assets

Down

$161,307

Down $13,170 (-7.5%) from 2010

Liabilities

$933

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$331,164

Up $41,355 (+14%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$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

2011

Assets$162,240
Liabilities$933
Net Assets$161,307
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue-
Expenses$331,164
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Mar 24, 2012
Return Version
2010v3.2
Gross Receipts
$317,994
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.

Major Activities

Activity 2
Teach children to play water polo
Activity 3
Run a summer program for the city of orange
Filing and Contact Details

Filer

EIN
33-0646979
Raw XML AppendixShowing 400 of 446 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/GeneralExplanation/Explanation0THE TAX RETURN IS AVAILABLE ON GUIDESTAR.ORG
IRS990ScheduleO/GeneralExplanation/Explanation1EVERY MEMBER OF THE GOVERNING BODY RECEIVES A COPY OF THE 990 AND REVIEWS IT PRIOR TO FILING THE RETURN TO THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation2OTHER PROGRAM SERVICES 4: RUN A SUMMER PROGRAM FOR THE CITY OF ORANGE
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$162,240
Liabilities
$933
Net assets
$161,307
Revenue
-
Expenses
$331,164
Net income
-
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