Civic Intelligence

Oc Partnership

EIN 33-0831497 • 501(c)3 • Santa Ana, CA

Profile

To serve as a liaison between non-profit organizations and local, state, and federal governmental agencies as well as other private & public funding sources, in order to prevent & reduce homelessness & hunger in Orange County.

1505 E 17th StreetSanta Ana, CA 92705

www.ocpartnership.net

Siviq Scores

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

Liabilities / Assets

77th percentile

0.24x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

58th percentile

0.04x

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

501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

31st percentile

-4.7%

Higher net margin than 31% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

8th percentile

-31%

Faster asset growth than 8% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$0

Down $152,886 (-100%) from 2013

Liabilities

Down

$0

Down $37,144 (-100%) from 2013

Net Assets

Down

$0

Down $115,742 (-100%) from 2013

Operations
Liabilities / Revenue58th percentileNet Margin31st percentile

Revenue

Down

$184,022

Down $766,343 (-81%) from 2013

Expenses

Down

$317,117

Down $678,109 (-68%) from 2013

Net Income

Down

-$133,095

Down $88,234 (-197%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

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

$300K$200K$100K$0Assets 2011: $196,936Liabilities 2011: $15,289Net Assets 2011: $181,6472011Assets 2012: $221,615Liabilities 2012: $46,012Net Assets 2012: $175,6032012Assets 2013: $152,886Liabilities 2013: $37,144Net Assets 2013: $115,7422013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2014

Assets$0
Liabilities$0
Net Assets$0
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2011: $748,4042011Expenses 2012: $969,3162012Revenue 2013: $950,365Expenses 2013: $995,226Net Income 2013: -$44,8612013Revenue 2014: $184,022Expenses 2014: $317,117Net Income 2014: -$133,0952014

Highlighted filing

2014

Revenue$184,022
Expenses$317,117
Net Income-$133,095
Open 2014 Filing

Filings

Most recent year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$184,022
Expenses
$317,117
Net income
-$133,095
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.84$3.17$1.33
2013Detailed filing. Detailed filing data is available for this year.$1.53$0.37$1.16$9.50$9.95$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.46$1.76$9.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.15$1.82$7.48
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$184,022
Mission and Program Overview

Mission

To serve as a liaison between non-profit organizations and local, state, and federal governmental agencies as well as other private & public funding sources, in order to prevent & reduce homelessness & hunger in Orange County.

Aid non-profit organizations in obtaining funding to prevent & reduce homelessness & hunger in Orange County.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$136,692$0▼ $136,692
Cash and Non-Interest-Bearing Accounts$9,275$0▼ $9,275
Prepaid Expenses and Deferred Charges$5,034$0▼ $5,034
Land, Buildings, and Equipment, Net$1,885$0▼ $1,885
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$152,886$0▼ $152,886
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$24,764$0▼ $24,764
Unsecured Notes Loans Payable$12,380$0▼ $12,380
Total Liabilities$37,144$0▼ $37,144
Net Assets / Fund Balance
Unrestricted Net Assets$115,742$0▼ $115,742
Total Net Assets Fund Balance$115,742$0▼ $115,742
Total Liabilities and Net Assets / Fund Balance$152,886$0▼ $152,886
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Max GardnerBoard Member/President
Karen B WilliamsPresident & CEO
Howard KoVice President
Allen RoederBoard Member
Andrew DonchakBoard Member
Jack CrawfordBoard Member
Julie PuentesBoard Member
M Mahboob AkhterBoard Member
Marc LernerBoard Member
Michelle JordanBoard Member
Bill FordBoard Member/Treasurer
Carol GefisSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$183,355
Program Service Revenue
$667
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,768
Change in Net Assets
$-133,095
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$130,078
Other Expenses$103,090
Grants and Similar Amounts Paid$83,949
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$83,949--$83,949
Other Salaries and Wages$55,316$11,334-$66,650
Fees for Services Other$45,001$4,773-$49,774
Current Officers, Directors, Trustees, and Key Employees$33,969$3,531-$37,500
Office Expenses$15,297$1,658-$16,955
Other Employee Benefits$12,847$2,450-$15,297
Information Technology$11,825--$11,825
Payroll Taxes$9,036$1,595-$10,631
Occupancy$10,530--$10,530
Fees for Services Accounting$2,820$6,535-$9,355
Insurance$2,373--$2,373
Travel$1,660--$1,660
Conferences and Meetings$309$144-$453
Depreciation Depletion$63$55-$118
Interest$24$23-$47
Total Functional Expenses$285,019$32,098$0$317,117
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
People For Irvine Community HealthSanta Ana, CA501 (c) 3Homeless and hunger assistance$83,949
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
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
Yes
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, Section B, line 11

“Form 990 is prepared by an independent CPA Firm, reviewed by the finance and executive teams, and then the entire board receives a copy of the tax return to review, prior to its being filed with the IRS.”

Form 990, Part VI, Section B, line 12C

“The organization required the board of directors and officers to complete a conflict of interest disclosure statement annually; should any conflict of interest present itself, that person would excuse himself from decision making.”

Form 990, Part VI, Section B, line 15A

“The independent board of directors sets the officers' compensation using comparability data for similar organizations. This process is documented in the board minutes and compensation is dependent upon a board vote.”

Form 990, Part VI, Section C, line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
OC Partnership
EIN
33-0831497
Phone
7142884007
Address
1505 E 17th Street, Santa Ana, CA 92705

Signing Officer

Name
Karen B Williams
Title
President & CEO
Phone
7142884007
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen B Williams
Formed
1998
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Firm
Capin Crouse LLP
Address
3010 Saturn Street Suite 205, Brea, CA 92821
Preparer
David C Moja
Phone
7149619300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Subcontractors: Program service expenses 41,095. Management and general expenses 4,359. Fundraising expenses 0. Total expenses 45,454. Payroll: Program service expenses 285. Management and general expenses 30. Fundraising expenses 0. Total expenses 315. Administrative Fees: Program service expenses 3,621. Management and general expenses 384. Fundraising expenses 0. Total expenses 4,005.”

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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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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-133095
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Short Year return - OC Partnership was dissolved as of April 1, 2014.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part II, Short Year Explanation:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0183355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0950365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0963211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0852367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0882147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03831445
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0126
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0326
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0851
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0667
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0667
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99100
IRS990ScheduleA/PublicSupportPY170Pct00.98220
IRS990ScheduleA/PublicSupportTotal170Amt03798094
IRS990ScheduleA/SubstantialContributorsTotAmt033351
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0183355
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0950365
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0963211
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0852367
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0882147
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03831445
IRS990ScheduleA/TotalSupportAmt03832438
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt083949
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501 (c) 3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Homeless and hunger assistance
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0People For Irvine Community Health
IRS990ScheduleI/RecipientTable/RecipientEIN0330063532
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01505 E 17th Street Ste 108
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Santa Ana
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd092705
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/AssetsDistributedInd00
IRS990ScheduleN/AttorneyGeneralNotifiedInd00
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd01
IRS990ScheduleN/EmployeeOfSuccessorInd01
IRS990ScheduleN/LiabilitiesPaidInd00
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Cash, Accounts Receivable, Prepaids, Furniture & Fixtures, Accumulated Depreciation and Lease Deposit
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1Accounts Payable and Accrued Vacation
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0People For Irvine Community Health
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt1People For Irvine Community Health
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02014-04-01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12014-04-01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0330063532
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN1330063532
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0123217
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt139269
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(c)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt1501(c)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0Actual value.
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1Actual cost.
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt01505 E 17th Street Ste 108
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt11505 E 17th Street Ste 108
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0Santa Ana
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1Santa Ana
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0CA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd1CA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd092705
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd192705
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd00
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0Person(s) Involved: The entire board of directors of OC Partnership now serve on the board of People for Irvine Community Health.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2e:
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is prepared by an independent CPA Firm, reviewed by the finance and executive teams, and then the entire board receives a copy of the tax return to review, prior to its being filed with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization required the board of directors and officers to complete a conflict of interest disclosure statement annually; should any conflict of interest present itself, that person would excuse himself from decision making.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The independent board of directors sets the officers' compensation using comparability data for similar organizations. This process is documented in the board minutes and compensation is dependent upon a board vote.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Subcontractors: Program service expenses 41,095. Management and general expenses 4,359. Fundraising expenses 0. Total expenses 45,454. Payroll: Program service expenses 285. Management and general expenses 30. Fundraising expenses 0. Total expenses 315. Administrative Fees: Program service expenses 3,621. Management and general expenses 384. Fundraising expenses 0. Total expenses 4,005.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd01
IRS990/TotalAssetsBOYAmt0152886
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0152886
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0183355
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032098
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0285019
IRS990/TotalFunctionalExpensesGrp/TotalAmt0317117
IRS990/TotalGrossUBIAmt00

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