Civic Intelligence

Usgbc - Orange County Chapter

990EZ • Fiscal year 2012 • EIN 33-1112492

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 11, 2013

Organization Profilewww.usgbc-oc.org
360 East First St No 40192780
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

28th percentile

-7.3%

Higher net margin than 28% 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

13th percentile

-35%

Faster asset growth than 13% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

49th percentile

0.3%

Faster revenue growth than 49% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$12,178

Down $6,567 (-35%) from 2011

Net Assets

Down

$12,178

Down $6,567 (-35%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin28th percentile

Revenue

Up

$90,067

Up $285 (+0.3%) from 2011

Expenses

Down

$96,634

Down $19,587 (-17%) from 2011

Net Income

Up

-$6,567

Up $19,872 (+75%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$60K$40K$20K$0Assets 2010: $45,184Liabilities 2010: $0Net Assets 2010: $45,1842010Assets 2011: $18,745Liabilities 2011: $0Net Assets 2011: $18,7452011Assets 2012: $12,178Liabilities 2012: $0Net Assets 2012: $12,1782012Assets 2013: $19,966Liabilities 2013: $0Net Assets 2013: $19,9662013Assets 2014: $17,277Liabilities 2014: $0Net Assets 2014: $17,2772014Assets 2015: $15,332Liabilities 2015: $0Net Assets 2015: $15,3322015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2012

Assets$12,178
Liabilities$0
Net Assets$12,178
Open 2012 Filing

Operations Trend

Revenue Growth49th percentile

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

$200K$100K$0-$100KRevenue 2010: $126,738Expenses 2010: $191,718Net Income 2010: -$64,9802010Revenue 2011: $89,782Expenses 2011: $116,221Net Income 2011: -$26,4392011Revenue 2012: $90,067Expenses 2012: $96,634Net Income 2012: -$6,5672012Revenue 2013: $54,840Expenses 2013: $47,052Net Income 2013: $7,7882013Revenue 2014: $26,703Expenses 2014: $29,392Net Income 2014: -$2,6892014Revenue 2015: $22,224Expenses 2015: $24,169Net Income 2015: -$1,9452015Revenue 2016: $0Expenses 2016: $15,332Net Income 2016: -$15,3322016

Highlighted filing

2012

Revenue$90,067
Expenses$96,634
Net Income-$6,567
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 11, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

The specific purposes for which this corporation is organized is to educate the community, both business and individuals, about environmental best practices.

Filing and Contact Details

Filer

EIN
33-1112492
Raw XML Appendix204 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
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IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY08099
IRS990EZ/CashSavingsAndInvestments/EOY011806
IRS990EZ/ContributionsGiftsGrantsEtc032834
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-6567
IRS990EZ/FeesAndOthPymtToIndContractors064910
IRS990EZ/FiledScheduleA01
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IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY018745
IRS990EZ/NetAssetsOrFundBalancesBOY018745
IRS990EZ/NetAssetsOrFundBalances/EOY012178
IRS990EZ/NetAssetsOrFundBalancesEOY012178
IRS990EZ/OccupancyRentUtilitiesAndMaint010490
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition730.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Ed Kweskin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Justin Wiebe
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Patti Wells
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Amy Creager
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Robyn Vettraino
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Barbara Eljenholm
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Jeffrey Howell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Vicki Phillipy
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Board Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Operations Manager
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY010646
IRS990EZ/OtherAssetsTotal/EOY0372
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal021032
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0The specific purposes for which this corporation is organized is to educate the community, both business and individuals, about environmental best practices.
IRS990EZ/PrintingPublicationsPostage0202
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Promoted educational programs that raise awareness of green building principles and practices among the building industry and the general public. Over 750 educational opportunities for more than 20 events were provided in 2011. Facilitated the continual growth of a collaborative and diverse membership through events, mixers, email, and website. Informal partnerships were established with regional not for profit, municipal, and for profit corporations to forward this goal.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue057231
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10360 East First St Suite 401
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Tustin
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode092780
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Vicki Phillipy
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07142675281
IRS990EZ/TotalAssets/BOY018745
IRS990EZ/TotalAssets/EOY012178
IRS990EZ/TotalExpenses096634
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue090067
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0www.usgbc-oc.org
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear032834
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year024210
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years086395
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0122436
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years050915
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0316790
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear02
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year010
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0179
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0454
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0807
IRS990ScheduleA/GrossInvestmentIncome509/Total01452
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear057231
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year065521
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years040164
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years077027
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0239943
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear02
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year010
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0179
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0454
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0807
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01452
IRS990ScheduleA/InvestmentIncomePercentage00.00260
IRS990ScheduleA/PriorYearSupportPercentage00.99710
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00290
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99740
IRS990ScheduleA/PublicSupportTotal5090556733
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear090065
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year089731
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0126559
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0199463
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years050915
IRS990ScheduleA/Total509/Total0556733
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear090067
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year089741
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0126738
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0199917
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years051722
IRS990ScheduleA/TotalSupportTotal/Total0558185
IRS990ScheduleO/GeneralExplanation/Explanation0Interest income 2..
IRS990ScheduleO/GeneralExplanation/Explanation1Description: Depreciation. Amount: 10,273. Description: Other Expenses. Amount: 217. Total to Form 990-EZ, line 14: 10,490.
IRS990ScheduleO/GeneralExplanation/Explanation2Description: State Filing Fees. Amount: 10. Description: Event expense. Amount: 13,786. Description: Marketing & Advertising. Amount: 2,164. Description: Telephone. Amount: 540. Description: Insurance. Amount: 2,274. Description: Supplies. Amount: 120. Description: Office expenses. Amount: 95. Description: Bank & Merchant Fees. Amount: 2,043. Total to Form 990-EZ, line 16: 21,032.
IRS990ScheduleO/GeneralExplanation/Explanation3Description: Other Depreciable Assets. Beg. of Year Amount: 10,646. End of Year Amount: 372.
IRS990ScheduleO/GeneralExplanation/Identifier0Other Investment Income
IRS990ScheduleO/GeneralExplanation/Identifier1Occupancy, Rent, Utilities and Maintenence
IRS990ScheduleO/GeneralExplanation/Identifier2Other Expenses
IRS990ScheduleO/GeneralExplanation/Identifier3Other Assets
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 14
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990-EZ, Part II, Line 24
TransferPrsnlBnftContractsDecl/Declaration0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0331112492
ReturnHeader/Filer/Name/BusinessNameLine10USGBC - Orange County Chapter
ReturnHeader/Filer/NameControl0USGB
ReturnHeader/Filer/Phone07148323616
ReturnHeader/Filer/USAddress/AddressLine10360 East First St No 401
ReturnHeader/Filer/USAddress/City0Tustin
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092780
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-07-11
ReturnHeader/Officer/Name0Amy Creager
ReturnHeader/Officer/Phone07148323616
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/EIN0912071402
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Withers & Mann LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102448 Historic Decatur Road Ste 240
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0San Diego
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode092106
ReturnHeader/Preparer/Name0Jeanne M Mann
ReturnHeader/Preparer/Phone06192225900
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-18T11:17:57-05:00

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
$12,178
Liabilities
$0
Net assets
$12,178
Revenue
$90,067
Expenses
$96,634
Net income
-$6,567
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.15$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.22$0.24$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.27$0.29$0.03
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.00$0.20$0.55$0.47$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$0.90$0.97$0.07
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.19$0.90$1.16$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.00$0.45$1.27$1.92$0.65