Civic Intelligence

Oc Partnership

990 • Fiscal year 2012 • EIN 33-0831497

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 14, 2013

Organization Profilewww.ocpartnership.net
1505 E 17th Street92705
Siviq Scores

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

Liabilities / Assets

68th percentile

0.21x

Higher debt load relative to assets than 68% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$221,615

Up $24,679 (+13%) from 2011

Net Assets

Down

$175,603

Down $6,044 (-3.3%) from 2011

Liabilities

Up

$46,012

Up $30,723 (+201%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$969,316

Up $220,912 (+30%) from 2011

Net Income

-

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.

$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

2012

Assets$221,615
Liabilities$46,012
Net Assets$175,603
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$969,316
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 14, 2013
Return Version
2012v2.1
Gross Receipts
$963,411
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.

Major Activities

Activity 2
Capacity building and providing technical assistance to other non-profits.
Filing and Contact Details

Filer

EIN
33-0831497
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0OCP is qualified as a California nonprofit public benefit corporation under Section 501(c)(3) of the Internal Revenue Code (IRC) and corresponding California provisions. No provision for federal or state income taxes have been included in the financial statements. Contributions by the public are deductible for income tax purposes.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1Refunds of previous expenses 13,342.
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation3Rental Expense 139.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation4Refunds of previous expenses -13,342.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0Description of Uncertain Tax Positions Under FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier3Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier4Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0Part X, Line 2:
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IRS990ScheduleO/GeneralExplanation/Explanation0Form 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/GeneralExplanation/Explanation1The 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/GeneralExplanation/Explanation2The 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/GeneralExplanation/Explanation3Documents are available upon request.
IRS990ScheduleO/GeneralExplanation/Explanation4Subcontractors: Program service expenses 148,046. Management and general expenses 0. Fundraising expenses 0. Total expenses 148,046. Payroll : Program service expenses 0. Management and general expenses 468. Fundraising expenses 0. Total expenses 468. Public Relations: Program service expenses 0. Management and general expenses 2,067. Fundraising expenses 0. Total expenses 2,067. Administrative Fees: Program service expenses 0. Management and general expenses 10,685. Fundraising expenses 0. Total expenses 10,685.
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Section C, line 19
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$221,615
Liabilities
$46,012
Net assets
$175,603
Revenue
-
Expenses
$969,316
Net income
-
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