Civic Intelligence

Orange Coast Musical Arts

990EZ • Fiscal year 2012 • EIN 33-0895063

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 30, 2013

Organization ProfileWWW.OCM-ARTS.ORG
5652 Harold Place92647
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

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

55th percentile

4.6%

Higher net margin than 55% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • 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 earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$27,723

No earlier filing loaded for comparison.

Net Assets

$27,723

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin55th percentile

Revenue

$87,918

No earlier filing loaded for comparison.

Expenses

$83,866

No earlier filing loaded for comparison.

Net Income

$4,052

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.

$80K$60K$40K$20K$0Assets 2012: $27,723Net Assets 2012: $27,7232012Assets 2015: $57,703Net Assets 2015: $57,7032015Assets 2016: $64,807Net Assets 2016: $64,8072016Assets 2017: $37,652Net Assets 2017: $37,6522017Assets 2018: $44,527Liabilities 2018: $0Net Assets 2018: $44,5272018Assets 2019: $49,796Net Assets 2019: $49,7962019Assets 2020: $44,865Net Assets 2020: $44,8652020Assets 2021: $68,889Net Assets 2021: $68,8892021Assets 2022: $73,521Net Assets 2022: $73,5212022Assets 2023: $68,455Net Assets 2023: $68,4552023Assets 2024: $43,911Net Assets 2024: $43,9112024

Highlighted filing

2012

Assets$27,723
Liabilities-
Net Assets$27,723
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2012: $87,918Expenses 2012: $83,866Net Income 2012: $4,0522012Revenue 2015: $105,453Expenses 2015: $92,475Net Income 2015: $12,9782015Revenue 2016: $116,554Expenses 2016: $109,450Net Income 2016: $7,1042016Revenue 2017: $106,329Expenses 2017: $133,484Net Income 2017: -$27,1552017Revenue 2018: $130,279Expenses 2018: $123,404Net Income 2018: $6,8752018Revenue 2019: $129,674Expenses 2019: $124,405Net Income 2019: $5,2692019Revenue 2020: $87,567Expenses 2020: $92,498Net Income 2020: -$4,9312020Revenue 2021: $87,670Expenses 2021: $63,646Net Income 2021: $24,0242021Revenue 2022: $81,123Expenses 2022: $76,491Net Income 2022: $4,6322022Revenue 2023: $100,280Expenses 2023: $105,346Net Income 2023: -$5,0662023Revenue 2024: $94,119Expenses 2024: $118,663Net Income 2024: -$24,5442024

Highlighted filing

2012

Revenue$87,918
Expenses$83,866
Net Income$4,052
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 30, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To provide music and band training for home-schooled children or who do not have another music program available to them.

Filing and Contact Details

Filer

EIN
33-0895063
Raw XML Appendix220 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY022846
IRS990EZ/CashSavingsAndInvestments/EOY027228
IRS990EZ/CompOfHghstPaidCntrctProfSer/AddressUS/AddressLine105652 HAROLD PLACE
IRS990EZ/CompOfHghstPaidCntrctProfSer/AddressUS/City0HUNTINGTON BEACH
IRS990EZ/CompOfHghstPaidCntrctProfSer/AddressUS/State0CA
IRS990EZ/CompOfHghstPaidCntrctProfSer/AddressUS/ZIPCode092647
IRS990EZ/CompOfHghstPaidCntrctProfSer/Compensation028248
IRS990EZ/CompOfHghstPaidCntrctProfSer/NameBusiness/BusinessNameLine10DONN HALLMAN
IRS990EZ/CompOfHghstPaidCntrctProfSer/TypeOfService0MUSIC INSTRUCTOR
IRS990EZ/ContributionsGiftsGrantsEtc069879
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear04052
IRS990EZ/FeesAndOthPymtToIndContractors0200
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome083646
IRS990EZ/GrossReceipts0153525
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalancesBOY023671
IRS990EZ/NetAssetsOrFundBalances/EOY027723
IRS990EZ/NetAssetsOrFundBalancesEOY027723
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SHARON BROWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ROCHELLE KISSACK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SEAN FRALEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3RON JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Controller
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Chairman
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0825
IRS990EZ/OtherAssetsTotal/EOY0495
IRS990EZ/OtherExpensesTotal083652
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE MUSIC AND BAND TRAINING FOR HOME-SCHOOLED CHILDREN OR WHO DO NOT HAVE ANOTHER MUSIC PROGRAM AVAILABLE TO THEM.
IRS990EZ/PrintingPublicationsPostage014
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED MUSICAL TRAINING FOR CHILDREN IN HOMESCHOOLING.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations070601
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses065607
IRS990EZ/SpecialEventsNetIncomeLoss018039
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105652 HAROLD PLACE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HUNTINGTON BEACH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode092647
IRS990EZ/TheBooksAreInCareOf/NamePerson0DONN HALLMANN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06262898899
IRS990EZ/TotalAssets/BOY023671
IRS990EZ/TotalAssets/EOY027723
IRS990EZ/TotalExpenses083866
IRS990EZ/TotalProgramServiceExpenses070601
IRS990EZ/TotalRevenue087918
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.OCM-ARTS.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear069879
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year050741
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years056471
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years046646
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years034917
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0258654
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090258654
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear069879
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year050741
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years056471
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years046646
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years034917
IRS990ScheduleA/Total509/Total0258654
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear069879
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year050741
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years056471
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years046646
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years034917
IRS990ScheduleA/TotalSupportTotal/Total0258654
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents065607
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1083646
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal083646
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1083646
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents083646
IRS990ScheduleG/EventsInformation/NameOfEvent10BAKE, RAFFEL, T-SHIRT SALES
IRS990ScheduleG/EventsInformation/NetIncomeSummary018039
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1065607
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents065607
IRS990ScheduleO/GeneralExplanation/Explanation0Miscellaneous - Beginning $825 Miscellaneous - Ending $495
IRS990ScheduleO/GeneralExplanation/Explanation1PARKING EXPENSES $10
IRS990ScheduleO/GeneralExplanation/Explanation2LICENSES AND FEES $10
IRS990ScheduleO/GeneralExplanation/Explanation3BANK CHARGES $78
IRS990ScheduleO/GeneralExplanation/Explanation4TUITION REFUNDS $134
IRS990ScheduleO/GeneralExplanation/Explanation5AWARDS BANQUET $167
IRS990ScheduleO/GeneralExplanation/Explanation6SUPPLIES $247
IRS990ScheduleO/GeneralExplanation/Explanation7COMPUTER EXPENSES $255
IRS990ScheduleO/GeneralExplanation/Explanation8MISCELLANEOUS $288
IRS990ScheduleO/GeneralExplanation/Explanation9TELEPHONE EXPENSE $600
IRS990ScheduleO/GeneralExplanation/Explanation10ENTRANCE PERFORMANCE FEES $610
IRS990ScheduleO/GeneralExplanation/Explanation11UNIFORMS $653
IRS990ScheduleO/GeneralExplanation/Explanation12REPAIRS & MAINTENANCE $712
IRS990ScheduleO/GeneralExplanation/Explanation13MUSIC EQUIPMENT $1817
IRS990ScheduleO/GeneralExplanation/Explanation14RENTAL FEES $2747
IRS990ScheduleO/GeneralExplanation/Explanation15STORAGE FEES $3306
IRS990ScheduleO/GeneralExplanation/Explanation16SHEET MUSIC $3548
IRS990ScheduleO/GeneralExplanation/Explanation17MUSIC INSTRUCTION FEES $64459
IRS990ScheduleO/GeneralExplanation/Explanation18Insurance $1904
IRS990ScheduleO/GeneralExplanation/Explanation19Depreciation $330
IRS990ScheduleO/GeneralExplanation/Explanation20Advertising and Promotion $1777
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1004
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.18
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.17
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.15
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.14
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.13
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier19Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier20Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1004
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.18
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.17
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.15
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.14
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.13
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference17Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference18Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference19Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference20Other Expenses.1001
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0330895063
ReturnHeader/Filer/Name/BusinessNameLine10ORANGE COAST MUSICAL ARTS
ReturnHeader/Filer/NameControl0ORAN
ReturnHeader/Filer/USAddress/AddressLine105652 HAROLD PLACE
ReturnHeader/Filer/USAddress/City0HUNTINGTON BEACH
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092647
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-06-30
ReturnHeader/Officer/Name0DONN HALLMANN
ReturnHeader/Officer/Title0Executive Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Christiansen & Christiansen CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102920 Huntington Drive Suite 130
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0San Marino
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode091108
ReturnHeader/Preparer/Name0David S Christiansen
ReturnHeader/Preparer/Phone06262898899
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-26T15:21:41-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$27,723
Liabilities
-
Net assets
$27,723
Revenue
$87,918
Expenses
$83,866
Net income
$4,052
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.44$0.44$0.94$1.19$0.25
2023Detailed filing. Detailed filing data is available for this year.$0.68$0.68$1.00$1.05$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.74$0.74$0.81$0.76$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.69$0.69$0.88$0.64$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.45$0.45$0.88$0.92$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.50$0.50$1.30$1.24$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$1.30$1.23$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.38$1.06$1.33$0.27
2016Detailed filing. Detailed filing data is available for this year.$0.65$0.65$1.17$1.09$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.58$1.05$0.92$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.28$0.88$0.84$0.04