Civic Intelligence

Oc Cares Inc.

990 • Fiscal year 2018 • EIN 46-2864414

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

Organization Profile
7801 Center Ave Ste 100AHuntington Beach, CA 92647-9112

(949) 698-3738

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$11,717

Flat from 2018

Net Assets

Flat

$11,717

Flat from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses

Revenue

Flat

$12,972

Flat from 2018

Expenses

Flat

$7,902

Flat from 2018

Net Income

Flat

$5,070

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2017: $4,280Liabilities 2017: $0Net Assets 2017: $4,2802017Assets 2018: $11,717Liabilities 2018: $0Net Assets 2018: $11,7172018Assets 2018: $11,717Liabilities 2018: $0Net Assets 2018: $11,7172018Assets 2019: $24,736Liabilities 2019: $0Net Assets 2019: $24,7362019Assets 2020: $22,729Liabilities 2020: $0Net Assets 2020: $22,7292020Assets 2021: $32,263Liabilities 2021: $0Net Assets 2021: $32,2632021Assets 2022: $19,673Liabilities 2022: $0Net Assets 2022: $19,6732022Assets 2023: $27,979Liabilities 2023: $0Net Assets 2023: $27,9792023Assets 2024: $28,690Liabilities 2024: $0Net Assets 2024: $28,6902024

Highlighted filing

2018

Assets$11,717
Liabilities$0
Net Assets$11,717
Open 2018 Filing

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2017: $11,508Expenses 2017: $8,055Net Income 2017: $3,4532017Revenue 2018: $12,972Expenses 2018: $7,902Net Income 2018: $5,0702018Revenue 2018: $12,972Expenses 2018: $7,902Net Income 2018: $5,0702018Revenue 2019: $49,747Expenses 2019: $43,490Net Income 2019: $6,2572019Revenue 2020: $6,699Expenses 2020: $8,957Net Income 2020: -$2,2582020Revenue 2021: $35,260Expenses 2021: $25,726Net Income 2021: $9,5342021Revenue 2022: $8,235Expenses 2022: $825Net Income 2022: $7,4102022Revenue 2023: $8,306Expenses 2023: $0Net Income 2023: $8,3062023Revenue 2024: $8,015Expenses 2024: $1,300Net Income 2024: $6,7152024

Highlighted filing

2018

Revenue$12,972
Expenses$7,902
Net Income$5,070
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$12,972
Mission and Program Overview

Mission

To educate the youth on the challenges facing our world, enrich their lives by teaching them the beauty of compassionate leadership, and empower them to impact the world through social entrepreneurship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,280$11,717▲ $7,437
Rtn Earn Endowment Incm Other Fnds$3,453$11,717▲ $8,264
Cap Stk Tr Prin Current Funds$827--
Total Assets$4,280$11,717▲ $7,437
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,280$11,717▲ $7,437
Total Liabilities and Net Assets / Fund Balance$4,280$11,717▲ $7,437
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dr Katherine AhnChairman
Kenneth AugustVice Chairma
Revenue and Support

Revenue Composition

Contributions and Grants
$12,972
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$12,972
Change in Net Assets
$5,070
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,902
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
Fees for Services Other-$4,490-$4,490
Other Expenses-$112-$112
Total Functional Expenses$0$7,902$0$7,902
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Oc Cares
EIN
46-2864414
Address
7801 CENTER AVE STE 100A, HUNTINGTON BEACH, CA 92647-9112
Doing Business As
Oc Cares

Signing Officer

Name
Dr Katherine Ahn
Title
Chairman
Signed
2019-05-15

Organization Details

Principal Officer
Dr Katherine Ahn
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
White & Company CPA
Address
2915 REDHILL AVE SUITE G102, COSTA MESA, CA 92626-5904
Preparer
Matthew White CPA
Phone
9496983738
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Advertising/marketing & promo 0 800 0 consulting services 0 3,690 0 total 0 4,490 0”

Form 990, Part XI, Line 9

“True of equity balance 2,367”

Raw XML Appendix236 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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,717
Liabilities
$0
Net assets
$11,717
Revenue
$12,972
Expenses
$7,902
Net income
$5,070
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$28.7$0.00$28.7$8.02$1.30$6.72
2023Detailed filing. Detailed filing data is available for this year.$28.0$0.00$28.0$8.31$0.00$8.31
2022Detailed filing. Detailed filing data is available for this year.$19.7$0.00$19.7$8.24$0.83$7.41
2021Detailed filing. Detailed filing data is available for this year.$32.3$0.00$32.3$35.3$25.7$9.53
2020Detailed filing. Detailed filing data is available for this year.$22.7$0.00$22.7$6.70$8.96$2.26
2019Detailed filing. Detailed filing data is available for this year.$24.7$0.00$24.7$49.7$43.5$6.26
2018Detailed filing. Detailed filing data is available for this year.$11.7$0.00$11.7$13.0$7.90$5.07
2018Detailed filing. Detailed filing data is available for this year.$11.7$0.00$11.7$13.0$7.90$5.07
2017Detailed filing. Detailed filing data is available for this year.$4.28$0.00$4.28$11.5$8.06$3.45