Civic Intelligence

Usgbc - Orange County Chapter

990EZ • Fiscal year 2015 • EIN 33-1112492

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 28, 2016

2101 L Street NW No 500Washington, DC 20037

(949) 933-9707

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

25th percentile

-8.8%

Higher net margin than 25% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

27th percentile

-11%

Faster asset growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$15,332

Down $1,945 (-11%) from 2014

Net Assets

Down

$15,332

Down $1,945 (-11%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$22,224

Down $4,479 (-17%) from 2014

Expenses

Down

$24,169

Down $5,223 (-18%) from 2014

Net Income

Up

-$1,945

Up $744 (+28%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$15,332
Liabilities$0
Net Assets$15,332

Operations Trend

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

2015

Revenue$22,224
Expenses$24,169
Net Income-$1,945
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 28, 2016
Return Version
2015v2.1
Gross Receipts
$22,224
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.

Program Services

DescriptionGrantsExpenses
Promoted 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.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara EljenholmDirectorPT$0--
Robyn VettrainoDirectorPT$0--
Bret HansonDirectorPT$0--
Kurt BramstedtSecretaryPT$0--
Steve GabbertCo-ChairPT$0--
Carolyn HernandezDirectorPT$0--
Ray DappTreasurerPT$0--
Vicki PhillipyOperations ManagerPT$0--
Fern NuenoCo-ChairPT$0--
Filing and Contact Details

Filer

Filer Name
USGBC - Orange County Chapter
EIN
33-1112492
Phone
9499339707
Address
2101 L Street NW No 500, Washington, DC 20037

Signing Officer

Name
Ray Dapp
Title
Treasurer
Phone
9499339707
Signed
2016-10-28
Discuss with paid preparer
Yes

Preparer

Firm
Mann & Associates APC
Address
2448 Historic Decatur Road Ste 240, San Diego, CA 92106
Preparer
Jeanne M Mann CPA
Phone
6192225900
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: Other Taxes. Amount: 30. Description: Event expense. Amount: 3,737. Description: Marketing & Advertising. Amount: 720. Description: Insurance. Amount: 1,671. Description: Business Registration Fees. Amount: 25. Description: Bank & Merchant Fees. Amount: 1,255. Description: Website Expense. Amount: 338. Description: Supplies. Amount: 64. Total to Form 990-EZ, line 16: 7,840.

Raw XML Appendix196 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Barbara Eljenholm
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Robyn Vettraino
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Bret Hanson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kurt Bramstedt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Steve Gabbert
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Carolyn Hernandez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Ray Dapp
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Vicki Phillipy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Fern Nueno
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Co-Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Treasurer
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Co-Chair
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt07840
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0The specific purposes for which this corporation is organized is to educate the community, both business and individuals, about environmental best practices.
IRS990EZ/ProgramServiceRevenueAmt017224
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Promoted 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990EZ/WebsiteAddressTxt0www.usgbc-oc.org
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04860
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt088004
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Other Taxes. Amount: 30. Description: Event expense. Amount: 3,737. Description: Marketing & Advertising. Amount: 720. Description: Insurance. Amount: 1,671. Description: Business Registration Fees. Amount: 25. Description: Bank & Merchant Fees. Amount: 1,255. Description: Website Expense. Amount: 338. Description: Supplies. Amount: 64. Total to Form 990-EZ, line 16: 7,840.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16 - Other Expenses
TransferPrsnlBnftContractsDecl/DeclarationDesc0The 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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Ray Dapp
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09499339707
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0USGBC - Orange County Chapter
ReturnHeader/Filer/BusinessNameControlTxt0USGB
ReturnHeader/Filer/EIN0331112492
ReturnHeader/Filer/PhoneNum09499339707
ReturnHeader/Filer/USAddress/AddressLine1Txt02101 L Street NW No 500
ReturnHeader/Filer/USAddress/CityNm0Washington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020037
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464553740
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mann & Associates APC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02448 Historic Decatur Road Ste 240
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Diego
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092106
ReturnHeader/PreparerPersonGrp/PhoneNum06192225900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeanne M Mann CPA
ReturnHeader/ReturnTs02016-11-09T14:05:18-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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