Civic Intelligence

Orange County Partnership Regional Health Information Organization

990 • Fiscal year 2016 • EIN 46-1145952

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileN/A
601 N Park Center DrSanta Ana, CA 92705

(845) 517-3699

Siviq Scores

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

Liabilities / Assets

76th percentile

0.30x

Higher debt load relative to assets than 76% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.30x

Higher debt load relative to revenue than 79% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

62nd percentile

8.0%

Higher net margin than 62% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

95th percentile

$165,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 22.3% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

67th percentile

8.9%

Faster asset growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$740,394

Up $60,214 (+8.9%) from 2015

Net Assets

Up

$515,555

Up $59,007 (+13%) from 2015

Liabilities

Up

$224,839

Up $1,207 (+0.5%) from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin62nd percentile

Revenue

Up

$740,480

Up $71,573 (+11%) from 2015

Expenses

Down

$681,473

Down $23,765 (-3.4%) from 2015

Net Income

Up

$59,007

Up $95,338 (+262%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2016

Assets$740,394
Liabilities$224,839
Net Assets$515,555
Open 2016 Filing

Operations Trend

Revenue Growth64th 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

2016

Revenue$740,480
Expenses$681,473
Net Income$59,007
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$740,480
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
Accounts Receivable$301,629$167,559▼ $134,070
Prepaid Expenses and Deferred Charges$59,538$61,627▲ $2,089
Cash and Non-Interest-Bearing Accounts$99,540$59,388▼ $40,152
Savings and Temporary Cash Investments$202,457$46,840▼ $155,617
Land, Buildings, and Equipment, Net$7,203$4,982▼ $2,221
Loans From Officers Directors$59$59→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$680,180$740,394▲ $60,214
Other Assets Total$9,813$399,998▲ $390,185
Liabilities
Accounts Payable and Accrued Expenses$158,689$187,808▲ $29,119
Other Liabilities$64,884$36,972▼ $27,912
Total Liabilities$223,632$224,839▲ $1,207
Net Assets / Fund Balance
Unrestricted Net Assets$456,548$515,555▲ $59,007
Total Net Assets Fund Balance$456,548$515,555▲ $59,007
Total Liabilities and Net Assets / Fund Balance$680,180$740,394▲ $60,214

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,982$10,081$15,063
Other Assets Org$209,615--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pavel BudiloExecutive DirectorFT$165,000$165,000

Board Members and Trustees

NameTitle
Nova StewartChairperson
Jeff Des RochesVice- Chair
Bill FarryBoard Member
Sharif TaramanBoard Member
Sharon AnderssonBoard Member
Whitney AyersBoard Member
Mark HeadlandDirector
David SoulesesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$184,532
Program Service Revenue
$555,868
Investment Income
$80
Other Revenue
$0
All Other Contributions
$5,611
Change in Net Assets
$59,007
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$516,473
Salaries, Compensation, and Employee Benefits$165,000
Total Fundraising Expense$4,250
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$165,000-$165,000
All Other Expenses$3,468$35,729$4,250$43,447
Other Expenses$55,539$23,369-$23,369
Insurance-$8,315-$8,315
Travel-$5,353-$5,353
Depreciation Depletion-$3,231-$3,231
Office Expenses-$1,238-$1,238
Total Functional Expenses$210,007$467,216$4,250$681,473
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$59$59→ $0
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable deposits Payable$22,857
Payroll Tax Payable$19,174
Credit Cards$2,183
Direct Deposit Liabilities$-7,242
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Governing body reviews the forms and verifies the data on the form”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“All directors, officers, and employees are required to disclose any potentialconflicts of interest. Failure to disclose a potential conflict of interest orengaging in a practice determined to be a conflict of interest may result indisciplinary action up to and including termination.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The compensation of the President, Executive Director and other officers is based on that other industries pay for jobs with the same or similar responsibilities.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Orange County Partnership Regional
EIN
46-1145952
Address
601 N Park Center Dr, Santa Ana, CA 92705

Signing Officer

Name
Pavel Budilo
Title
Executive Director
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pavel Budilo
Formed
2012
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
0
Employees
0

Preparer

Firm
Jacob Lichter
Address
21 ROBERT PITT DRIVE - SUITE 306 PO, MONSEY, NY 10952
Preparer
Jacob Lichter
Phone
8452909701
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0555868
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0661968
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt069
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0300036
IRS990/PYOtherRevenueAmt06870
IRS990/PYRevenuesLessExpensesAmt0-36331
IRS990/PYSalariesCompEmpBnftPaidAmt0405202
IRS990/PYTotalExpensesAmt0705238
IRS990/PYTotalRevenueAmt0668907
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990/ReconcilationRevenueExpnssAmt059007
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0555868
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0202457
IRS990/SavingsAndTempCashInvstGrp/EOYAmt046840
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0738639
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0650342
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0240000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01147880
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02776861
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt02776861
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0738639
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0650342
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0240000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01147880
IRS990ScheduleA/Total509Grp/TotalAmt02776861
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0738639
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0650342
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0240000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01147880
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02776861
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0190383
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1209615
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Grant Awards
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Undeposited funds
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04982
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010081
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015063
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02183
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1-7242
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt219174
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt322857
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Cards
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Direct Deposit Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Payroll Tax Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Refundable deposits Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04982
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0399998
IRS990ScheduleD/TotalLiabilityAmt036972
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0165000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Pavel Budilo
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Dir.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0165000
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Governing body reviews the forms and verifies the data on the form
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All directors, officers, and employees are required to disclose any potentialconflicts of interest. Failure to disclose a potential conflict of interest orengaging in a practice determined to be a conflict of interest may result indisciplinary action up to and including termination.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The compensation of the President, Executive Director and other officers is based on that other industries pay for jobs with the same or similar responsibilities.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0680180
IRS990/TotalAssetsEOYAmt0740394
IRS990/TotalAssetsGrp/BOYAmt0680180
IRS990/TotalAssetsGrp/EOYAmt0740394
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0184532
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04250
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0467216
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0210007
IRS990/TotalFunctionalExpensesGrp/TotalAmt0681473
IRS990/TotalGrossUBIAmt080
IRS990/TotalLiabilitiesBOYAmt0223632
IRS990/TotalLiabilitiesEOYAmt0224839
IRS990/TotalLiabilitiesGrp/BOYAmt0223632
IRS990/TotalLiabilitiesGrp/EOYAmt0224839
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0456548

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$740,394
Liabilities
$224,839
Net assets
$515,555
Revenue
$740,480
Expenses
$681,473
Net income
$59,007
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