Civic Intelligence

Oc Cares Inc.

990 • Fiscal year 2018 • EIN 46-2864414

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

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

(949) 698-3738

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

94th percentile

174%

Faster asset growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$11,717

Up $7,437 (+174%) from 2017

Net Assets

Up

$11,717

Up $7,437 (+174%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$12,972

Up $1,464 (+13%) from 2017

Expenses

Down

$7,902

Down $153 (-1.9%) from 2017

Net Income

Up

$5,070

Up $1,617 (+47%) from 2017

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 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

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 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
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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Filings