Civic Intelligence

Orange County Partnership Regional Health Information Organization

990 • Fiscal year 2014 • EIN 46-1145952

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 05, 2015

Organization ProfileN/A
500 N State College BlvdOrange, CA 92868

(714) 919-4429

Siviq Scores

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

Liabilities / Assets

67th percentile

0.17x

Higher debt load relative to assets than 67% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

80th percentile

0.36x

Higher debt load relative to revenue than 80% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

3rd percentile

-97%

Higher net margin than 3% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

95th percentile

$183,334

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 64.5% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

4th percentile

-39%

Faster asset growth than 4% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

2nd percentile

-75%

Faster revenue growth than 2% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$595,730

Down $383,463 (-39%) from 2013

Net Assets

Down

$492,879

Down $203,837 (-29%) from 2013

Liabilities

Down

$102,851

Down $179,626 (-64%) from 2013

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin3rd percentile

Revenue

Down

$284,294

Down $863,586 (-75%) from 2013

Expenses

Down

$558,640

Down $532,251 (-49%) from 2013

Net Income

Down

-$274,346

Down $331,335 (-581%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $244,971Liabilities 2012: $149,5862012Assets 2013: $979,193Liabilities 2013: $282,477Net Assets 2013: $696,7162013Assets 2014: $595,730Liabilities 2014: $102,851Net Assets 2014: $492,8792014Assets 2015: $680,180Liabilities 2015: $223,632Net Assets 2015: $456,5482015Assets 2016: $740,394Liabilities 2016: $224,839Net Assets 2016: $515,5552016Assets 2017: $1,005,969Liabilities 2017: $212,970Net Assets 2017: $792,9992017Assets 2018: $1,108,007Liabilities 2018: $356,215Net Assets 2018: $751,7922018Assets 2019: $1,592,257Liabilities 2019: $248,336Net Assets 2019: $1,343,9212019Assets 2020: $1,627,894Liabilities 2020: $597,396Net Assets 2020: $1,030,4982020Assets 2021: $1,620,264Liabilities 2021: $534,856Net Assets 2021: $1,085,4082021

Highlighted filing

2014

Assets$595,730
Liabilities$102,851
Net Assets$492,879
Open 2014 Filing

Operations Trend

Revenue Growth2nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2012: $195,173Expenses 2012: $99,788Net Income 2012: $95,3852012Revenue 2013: $1,147,880Expenses 2013: $1,090,891Net Income 2013: $56,9892013Revenue 2014: $284,294Expenses 2014: $558,640Net Income 2014: -$274,3462014Revenue 2015: $668,907Expenses 2015: $705,238Net Income 2015: -$36,3312015Revenue 2016: $740,480Expenses 2016: $681,473Net Income 2016: $59,0072016Revenue 2017: $924,740Expenses 2017: $892,740Net Income 2017: $32,0002017Revenue 2018: $968,757Expenses 2018: $1,009,964Net Income 2018: -$41,2072018Revenue 2019: $1,582,565Expenses 2019: $990,436Net Income 2019: $592,1292019Revenue 2020: $902,663Expenses 2020: $1,216,086Net Income 2020: -$313,4232020Revenue 2021: $871,919Expenses 2021: $817,009Net Income 2021: $54,9102021

Highlighted filing

2014

Revenue$284,294
Expenses$558,640
Net Income-$274,346
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 5, 2015
Return Version
2014v5.0
Gross Receipts
$284,294
Mission and Program Overview

Mission

The organization was formed to provide a venue in which healthcare providers and agencies can share patient information to improve the overall quality of patient care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$696,716$492,879▼ $203,837
Accounts Receivable$190,000$350,000▲ $160,000
Cash and Non-Interest-Bearing Accounts$132,712$116,194▼ $16,518
Prepaid Expenses and Deferred Charges$57,786$57,254▼ $532
Savings and Temporary Cash Investments$60,695$8,720▼ $51,975
Land, Buildings, and Equipment, Net$9,548$8,304▼ $1,244
Loans From Officers Directors$72--
Total Assets$979,193$595,730▼ $383,463
Other Assets Total$528,452$55,258▼ $473,194
Liabilities
Accounts Payable and Accrued Expenses$268,454$61,366▼ $207,088
Other Liabilities$13,951$41,485▲ $27,534
Total Liabilities$282,477$102,851▼ $179,626
Net Assets / Fund Balance
Total Net Assets Fund Balance$696,716$492,879▼ $203,837
Total Liabilities and Net Assets / Fund Balance$979,193$595,730▼ $383,463

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,262--
Other Assets Org$51,250--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
PavelBudiloFT$183,334$183,334
Pavel--$183,334$183,334

Board Members and Trustees

NameTitle
SharonAndersson
WhitneyAyers
WilliamFarry
EileenMoscantolo
GregOlsen
JoonSaddul
David MSouleles
Nova GStewart
SharifTaraman
Revenue and Support

Revenue Composition

Contributions and Grants
$247,446
Program Service Revenue
$0
Investment Income
$304
Other Revenue
$36,544
All Other Contributions
$7,446
Change in Net Assets
$-274,346
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$416,783
Other Expenses$141,857
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$110,000$73,334$0$183,334
Other Salaries and Wages$103,180$68,786$0$171,966
Payroll Taxes$26,930$17,954$0$44,884
Occupancy$0$31,740$0$31,740
Fees for Services Other$0$26,420$0$26,420
Other Employee Benefits$9,877$6,585$0$16,462
Travel$0$12,420$0$12,420
All Other Expenses$283$11,152$0$11,435
Insurance$0$9,035$0$9,035
Other Expenses$0$3,189$0$3,189
Depreciation Depletion$0$1,958$0$1,958
Fees for Services Accounting$0$1,060$0$1,060
Advertising$0$480$0$480
Information Technology$0$390$0$390
Conferences and Meetings$0$262$0$262
Fees for Services Legal$0$152$0$152
Pension Plan Contributions$0$137$0$137
Total Functional Expenses$292,975$265,665$0$558,640
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$72--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Deposits Payable$22,857
Payroll Taxes$18,628
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Orange County Partnership Regional Health Information Organization Inc
EIN
46-1145952
Phone
7149194429
Address
500 N State College Blvd, Orange, CA 92868

Signing Officer

Name
Pavel Budilo
Title
CFO
Phone
7149194429
Signed
2015-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nova G Stewart
Formed
2012
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
2
Volunteers
0

Preparer

Firm
Isser Zeilingold CPA Pllc
Address
200 E Eckerson Road Suite 230, New City, NY 10956
Preparer
Isser Zeilingold
Phone
8454260035
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Board will thoroughly review the return. Upon their satisfaction that it is a complete and accurate return it will then be filed.”

Pt VI, Line 12C

“All board members are required to be transparent by”

Pt VI, Line 12C

“disclosing any Conflict of Interest they may have in regard to a specific issue and thus disqualify themselves from voting on that matter.”

Form 990, Part IX, Line 24F

“Bank charges 12. 0. 12. 0. Books/ subcriptions 307. 0. 307. 0. Business registration fees 194. 0. 194. 0. Grant administration fees 969. 0. 969. 0. Miscellaneous 102. 0. 102. 0. Payroll processing fees 472. 283. 189. 0. Professional dues & membership 118. 0. 118. 0. 401k plan fees 1300. 0. 1300. 0. Services & repairs 20. 0. 20. 0. Telephone 2325. 0. 2325. 0. Website 5616. 0. 5616. 0.”

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IRS990/PensionPlanContributionsGrp/TotalAmt0137
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt057786
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt057254
IRS990/PrincipalOfficerNm0NOVA G STEWART
IRS990/PriorPeriodAdjustmentsAmt070509
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01147880
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0766500
IRS990/PYRevenuesLessExpensesAmt056989
IRS990/PYSalariesCompEmpBnftPaidAmt0323806
IRS990/PYTotalExpensesAmt01090891
IRS990/PYTotalProfFndrsngExpnsAmt0585
IRS990/PYTotalRevenueAmt01147880
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-274346
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0284294
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0696716
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0492879
IRS990/SavingsAndTempCashInvstGrp/BOYAmt060695
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08720
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0240000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01147880
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01387880
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01387880
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0240000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01147880
IRS990ScheduleA/Total509Grp/TotalAmt01387880
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01387880
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt010262
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt010262
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04008
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt151250
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Grant Awards
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Undeposited Funds
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018628
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt122857
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Refundable Deposits Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010262
IRS990ScheduleD/TotalBookValueOtherAssetsAmt055258
IRS990ScheduleD/TotalLiabilityAmt041485
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0183334
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PAVEL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0183334
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board will thoroughly review the return. Upon their satisfaction that it is a complete and accurate return it will then be filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All board members are required to be transparent by
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2disclosing any Conflict of Interest they may have in regard to a specific issue and thus disqualify themselves from voting on that matter.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES 12. 0. 12. 0. BOOKS/ SUBCRIPTIONS 307. 0. 307. 0. BUSINESS REGISTRATION FEES 194. 0. 194. 0. GRANT ADMINISTRATION FEES 969. 0. 969. 0. MISCELLANEOUS 102. 0. 102. 0. PAYROLL PROCESSING FEES 472. 283. 189. 0. PROFESSIONAL DUES & MEMBERSHIP 118. 0. 118. 0. 401K PLAN FEES 1300. 0. 1300. 0. SERVICES & REPAIRS 20. 0. 20. 0. TELEPHONE 2325. 0. 2325. 0. WEBSITE 5616. 0. 5616. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0979193
IRS990/TotalAssetsEOYAmt0595730
IRS990/TotalAssetsGrp/BOYAmt0979193
IRS990/TotalAssetsGrp/EOYAmt0595730
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0247446
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0265665
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0292975
IRS990/TotalFunctionalExpensesGrp/TotalAmt0558640
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0282477
IRS990/TotalLiabilitiesEOYAmt0102851
IRS990/TotalLiabilitiesGrp/BOYAmt0282477
IRS990/TotalLiabilitiesGrp/EOYAmt0102851
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0696716
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0492879
IRS990/TotalProgramServiceExpensesAmt0292975
IRS990/TotalReportableCompFromOrgAmt0183334
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt036848
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0284294
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0979193
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0595730
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt012420
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt012420
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0500 N State College Blvd 1100
IRS990/USAddress/CityNm0Orange
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092868
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$595,730
Liabilities
$102,851
Net assets
$492,879
Revenue
$284,294
Expenses
$558,640
Net income
-$274,346
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.62$0.53$1.09$0.87$0.82$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.63$0.60$1.03$0.90$1.22$0.31
2019Detailed filing. Detailed filing data is available for this year.$1.59$0.25$1.34$1.58$0.99$0.59
2018Detailed filing. Detailed filing data is available for this year.$1.11$0.36$0.75$0.97$1.01$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.01$0.21$0.79$0.92$0.89$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.74$0.22$0.52$0.74$0.68$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.22$0.46$0.67$0.71$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.10$0.49$0.28$0.56$0.27
2013Detailed filing. Detailed filing data is available for this year.$0.98$0.28$0.70$1.15$1.09$0.06
2012Summary only. Only limited summary data is available for this year.$0.24$0.15$0.20$0.10$0.10