Civic Intelligence

Orange Regional Competitive Aquatics

990 • Fiscal year 2017 • EIN 33-0646979

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

Organization ProfileORCA-AQUATICS.COM
17853 Santiago Blvd 107-265Villa Park, CA 92861

(714) 742-4136

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

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

Top Officer Pay

91st percentile

$46,145

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 13.2% of source-year revenue.

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

Asset Growth

85th percentile

52%

Faster asset growth than 85% of similar nonprofits.

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

Revenue Growth

61st percentile

8.5%

Faster revenue growth than 61% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$138,383

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

Net Assets

Up

$138,383

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

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin69th 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

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2017

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

Operations Trend

Revenue Growth61st percentile

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

2017

Revenue$350,050
Expenses$302,641
Net Income$47,409
Open 2017 Filing
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 Pay91st percentile

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”

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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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0121134
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IRS990ScheduleA/InvestmentIncomePYPct00.00050
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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/TotalNetAssetsFundBalanceGrp/EOYAmt0138383
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IRS990/TotalProgramServiceExpensesAmt0286218
IRS990/TotalProgramServiceRevenueAmt0345925
IRS990/TotalReportableCompFromOrgAmt061445
IRS990/TotalRevenueGrp/ExclusionAmt04125
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0345925
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0350050
IRS990/TotalVolunteersCnt0150
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0138383
IRS990/TravelGrp/ProgramServicesAmt01378
IRS990/TravelGrp/TotalAmt01378
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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

Document Assets

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Filings

Displayed 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