Civic Intelligence

Socsa Foundation

990EZ • Fiscal year 2010 • EIN 33-0810174

Jul 01, 2009 to Jun 30, 2010 • Filed on Feb 14, 2011

Organization Profilewww.socsarts.org
PO Box 317492629
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.16x

Higher debt load relative to assets than 73% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

67th percentile

0.04x

Higher debt load relative to revenue than 67% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

44th percentile

-0.1%

Higher net margin than 44% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Balance Sheet
Liabilities / Assets73rd percentile

Assets

$50,813

No earlier filing loaded for comparison.

Net Assets

$42,572

No earlier filing loaded for comparison.

Liabilities

$8,241

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin44th percentile

Revenue

$200,354

No earlier filing loaded for comparison.

Expenses

$200,489

No earlier filing loaded for comparison.

Net Income

-$135

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2010: $50,813Liabilities 2010: $8,241Net Assets 2010: $42,5722010Assets 2015: $56,616Liabilities 2015: $8,569Net Assets 2015: $48,0472015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2010

Assets$50,813
Liabilities$8,241
Net Assets$42,572
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $200,354Expenses 2010: $200,489Net Income 2010: -$1352010Revenue 2015: $195,613Expenses 2015: $159,904Net Income 2015: $35,7092015Revenue 2016: $19,032Expenses 2016: $67,079Net Income 2016: -$48,0472016

Highlighted filing

2010

Revenue$200,354
Expenses$200,489
Net Income-$135
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Feb 14, 2011
Return Version
2009v1.7
Mission and Program Overview

Mission

To provide an in-depth educational opportunity to capistrano unified school district students who have chosen fine arts as their first occupation objective.

Filing and Contact Details

Filer

EIN
33-0810174
Raw XML Appendix201 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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IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-135
IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/GrantsAndSimilarAmountsPaid011000
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KATHY KELLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2STEVE GROSS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3AMER JNEID
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KEERAN REIDLING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5STEVE SLOAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6MARTHA SHIMANO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY018525
IRS990EZ/OtherAssetsTotal/EOY021588
IRS990EZ/OtherExpensesTotal0187404
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE FINANCIAL SUPPORT FOR THE SOUTH ORANGE COUNTY SCHOOL OF THE ARTS (SOCSA) AT DANA HILLS HIGH SCHOOL IN DANA POINT, CA CAPISTRANO UNIFIED SCHOOL DISTRICT.
IRS990EZ/PrintingPublicationsPostage02085
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED SCHOLARSHIP FUNDS FOR SOCSA STUDENTS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROVIDED FUNDS TOWARDS SOCSA WEBSITE MAINTENANCE, PROGRAM EQUIPMENT MAINTENANCE AND ANNUAL STIPEND TO THE HIGH SCHOOL.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2PROVIDED FUNDS TO PURCHASE VARIOUS MATERIALS AND SUPPLIES NEEDED FOR THE SOCSA PROGRAMS, STUDENTS AND FACULTY.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations011000
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations134700
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IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
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IRS990EZ/SpecialEventsGrossRevenue0299668
IRS990EZ/SpecialEventsNetIncomeLoss011625
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IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 3174
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DANA POINT
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode092629
IRS990EZ/TheBooksAreInCareOf/NamePerson0KATHY KELLEY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09492401994
IRS990EZ/TotalAssets/BOY051632
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IRS990EZ/WebSite0WWW.SOCSARTS.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0330810174
ReturnHeader/Filer/Name/BusinessNameLine10SOCSA FOUNDATION
ReturnHeader/Filer/NameControl0SOCS
ReturnHeader/Filer/Phone09492401994
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ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092629
ReturnHeader/Officer/DateSigned02011-02-14
ReturnHeader/Officer/Name0KATHY KELLEY
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Bentson & Vuona LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1017 Goddard
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Irvine
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode092618
ReturnHeader/Preparer/Name0Brian A Bentson CPA
ReturnHeader/Preparer/Phone09497891050
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02009-07-01
ReturnHeader/TaxPeriodEndDate02010-06-30
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-02-14T13:30:32-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$50,813
Liabilities
$8,241
Net assets
$42,572
Revenue
$200,354
Expenses
$200,489
Net income
-$135
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.19$0.67$0.48
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.09$0.48$1.96$1.60$0.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.08$0.43$2.00$2.00$0.00