Civic Intelligence

Orange County Leadership Association

990 • Fiscal year 2016 • EIN 33-0902778

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 08, 2017

Organization ProfileN/A
1851 Sharon LaneSanta Ana, CA 92705

(714) 389-3343

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

50th percentile

2.9%

Higher net margin than 50% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

60th percentile

8.1%

Faster asset growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

61st percentile

7.7%

Faster revenue growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$183,425

Up $13,736 (+8.1%) from 2015

Net Assets

Up

$183,425

Up $13,736 (+8.1%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin50th percentile

Revenue

Up

$474,276

Up $34,078 (+7.7%) from 2015

Expenses

Up

$460,540

Up $31,907 (+7.4%) from 2015

Net Income

Up

$13,736

Up $2,171 (+19%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$200K$150K$100K$50K$0Assets 2014: $158,124Liabilities 2014: $0Net Assets 2014: $158,1242014Assets 2015: $169,689Liabilities 2015: $0Net Assets 2015: $169,6892015Assets 2016: $183,425Liabilities 2016: $0Net Assets 2016: $183,4252016Assets 2017: $183,868Liabilities 2017: $0Net Assets 2017: $183,8682017Assets 2018: $137,714Liabilities 2018: $0Net Assets 2018: $137,7142018Assets 2019: $105,615Liabilities 2019: $0Net Assets 2019: $105,6152019Assets 2020: $71,915Liabilities 2020: $0Net Assets 2020: $71,9152020Assets 2021: $61,627Liabilities 2021: $0Net Assets 2021: $61,6272021Assets 2022: $31,128Liabilities 2022: $0Net Assets 2022: $31,1282022Assets 2024: $191,432Liabilities 2024: $14,260Net Assets 2024: $177,1722024

Highlighted filing

2016

Assets$183,425
Liabilities$0
Net Assets$183,425
Open 2016 Filing

Operations Trend

Revenue Growth61st percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2014: $442,377Expenses 2014: $431,766Net Income 2014: $10,6112014Revenue 2015: $440,198Expenses 2015: $428,633Net Income 2015: $11,5652015Revenue 2016: $474,276Expenses 2016: $460,540Net Income 2016: $13,7362016Revenue 2017: $488,875Expenses 2017: $488,432Net Income 2017: $4432017Revenue 2018: $458,643Expenses 2018: $504,797Net Income 2018: -$46,1542018Revenue 2019: $505,515Expenses 2019: $537,614Net Income 2019: -$32,0992019Revenue 2020: $14,082Expenses 2020: $47,782Net Income 2020: -$33,7002020Revenue 2021: $2,645Expenses 2021: $12,933Net Income 2021: -$10,2882021Revenue 2022: $454,876Expenses 2022: $485,375Net Income 2022: -$30,4992022Revenue 2024: $639,396Expenses 2024: $715,149Net Income 2024: -$75,7532024

Highlighted filing

2016

Revenue$474,276
Expenses$460,540
Net Income$13,736
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 8, 2017
Return Version
2016v3.0
Gross Receipts
$474,276
Mission and Program Overview

Mission

To put on a leadership camp for high school students in Orange County

Leadership conference for high school students in orange county

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$169,689$183,425▲ $13,736
Rtn Earn Endowment Incm Other Fnds$169,689$183,425▲ $13,736
Total Assets$169,689$183,425▲ $13,736
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$169,689$183,425▲ $13,736
Total Liabilities and Net Assets / Fund Balance$169,689$183,425▲ $13,736
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Ken NedlerPresident
Ron InmanCFO
Pam ValentiSecy
Rosalind TurnerVP
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$474,255
Investment Income
$21
Other Revenue
$0
Change in Net Assets
$13,736
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$460,540
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$369,831--$369,831
Fees for Services Other$44,011--$44,011
Insurance$10,490--$10,490
Fees for Services Accounting$250--$250
Other Expenses$10--$10
Total Functional Expenses$460,540$0$0$460,540
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B

“AVAILABLE UPON REQUEST”

Form 990, Part VI, Line 15A

“NO COMPENSATION”

Form 990, Part VI, Line 15B

“NO COMPENSATION”

Filing and Contact Details

Filer

Filer Name
Orange County Leadership Conference
EIN
33-0902778
Phone
7143893343
Address
1851 SHARON LANE, Santa Ana, CA 92705

Signing Officer

Name
Ron Inman
Title
CFO
Signed
2017-03-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ron Inman
Formed
2000
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Donald G Berkheimer CPA
Address
2362 SABLE TREE CIR, TUSTIN, CA 92780
Preparer
Donald G Berkheimer
Phone
7148383688
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Conference speakers 16321 staff nurse 15, 675 photographer 2,000 videographer 8,000 counselors 2,015”

Raw XML Appendix333 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO COMPENSATION
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.4.105.94
ReturnHeader/FilingSecurityInformation/IPDt02017-03-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm018:38:00
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DONALD G BERKHEIMER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02362 SABLE TREE CIR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUSTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092780
ReturnHeader/PreparerPersonGrp/PhoneNum07148383688
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD G BERKHEIMER
ReturnHeader/ReturnTs02017-03-08T10:56:54-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$183,425
Liabilities
$0
Net assets
$183,425
Revenue
$474,276
Expenses
$460,540
Net income
$13,736
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.91$0.14$1.77$6.39$7.15$0.76
2022Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$4.55$4.85$0.30
2021Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.03$0.13$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.14$0.48$0.34
2019Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$5.06$5.38$0.32
2018Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$4.59$5.05$0.46
2017Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$4.89$4.88$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$4.74$4.61$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$4.40$4.29$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$4.42$4.32$0.11