Civic Intelligence

Orhs Grad Night

990EZ • Fiscal year 2016 • EIN 46-4080698

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 23, 2016

981 Governor DriveEl Dorado Hills, CA 95762

(530) 845-1959

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

79th percentile

34%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

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

Assets

Up

$25,405

Up $6,386 (+34%) from 2015

Net Assets

Up

$25,405

Up $6,386 (+34%) from 2015

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$46,967

Up $6,067 (+15%) from 2015

Expenses

Up

$40,581

Up $777 (+2.0%) from 2015

Net Income

Up

$6,386

Up $5,290 (+483%) from 2015

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2014: $17,923Liabilities 2014: $02014Assets 2015: $19,019Net Assets 2015: $19,0192015Assets 2016: $25,405Liabilities 2016: $0Net Assets 2016: $25,4052016Assets 2017: $25,322Net Assets 2017: $25,3222017Assets 2018: $20,787Net Assets 2018: $20,7872018Assets 2019: $25,668Net Assets 2019: $25,6682019Assets 2020: $22,760Net Assets 2020: $22,7602020Assets 2021: $19,408Net Assets 2021: $19,4082021Assets 2022: $20,902Net Assets 2022: $20,9022022Assets 2023: $3,598Net Assets 2023: $3,5982023Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2016

Assets$25,405
Liabilities$0
Net Assets$25,405

Operations Trend

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

$100K$50K$0-$50KRevenue 2014: $39,716Expenses 2014: $37,677Net Income 2014: $2,0392014Revenue 2015: $40,900Expenses 2015: $39,804Net Income 2015: $1,0962015Revenue 2016: $46,967Expenses 2016: $40,581Net Income 2016: $6,3862016Revenue 2017: $40,343Expenses 2017: $40,426Net Income 2017: -$832017Revenue 2018: $40,454Expenses 2018: $44,989Net Income 2018: -$4,5352018Revenue 2019: $69,320Expenses 2019: $64,439Net Income 2019: $4,8812019Revenue 2020: $6,732Expenses 2020: $9,640Net Income 2020: -$2,9082020Revenue 2021: $585Expenses 2021: $3,937Net Income 2021: -$3,3522021Revenue 2022: $73,340Expenses 2022: $71,846Net Income 2022: $1,4942022Revenue 2023: $75,653Expenses 2023: $92,957Net Income 2023: -$17,3042023Revenue 2024: $0Expenses 2024: $3,598Net Income 2024: -$3,5982024

Highlighted filing

2016

Revenue$46,967
Expenses$40,581
Net Income$6,386
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 23, 2016
Return Version
2015v2.0
Gross Receipts
$56,712
Mission and Program Overview

Mission

To plan, promote and facilitate an annual safe and sober grad night event for the graduating seniors of oak ridge high school (orhs) located in el dorado hills, ca.

Program Services

DescriptionGrantsExpenses
PLANNED, PROMOTED AND FACILITATED THE 2015 SAFE AND SOBER GRAD NIGHT EVENT FOR THE GRADUATING SENIORS OF OAK RIDGE HIGH SCHOOL (ORHS) ON MAY 29, 2015.$38,826-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
VENETIA J TALBOTTPresidentPT$0--
LYNN N TALBOTT JRTreasurerPT$0--
KAREN SAETES-SUTTONSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Orhs Grad Night
EIN
46-4080698
Phone
5308451959
Address
981 GOVERNOR DRIVE, EL DORADO HILLS, CA 95762

Signing Officer

Name
Lynn N Talbott Jr
Title
Treasurer
Signed
2016-11-23
Discuss with paid preparer
Yes

Preparer

Firm
Lynn N Talbott Jr CPA Cva
Address
981 GOVERNOR DR STE 103, EL DORADO HILLS, CA 95762-4292
Preparer
Lynn N Talbott Jr
Phone
9169419045
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $66

Other Expenses.1009

Depreciation $784

Other Expenses.1

Direct cost- grad night event $37142

Other Expenses.2

PROMOTIONAL $1621

Other Expenses.3

SUPPLIES $445

Other Expenses.4

RETURNED DEPOSITS $230

Other Expenses.5

MEETINGS $100

Other Expenses.6

WEBSITE HOSTING $73

Other Expenses.7

Credit card merchant fees $69

Other Expenses.8

BANK CHARGES $31

Other Expenses.9

MEMBERSHIP DUES $20

Other Assets.1002

Furniture and Fixtures - Beginning $2087 Furniture and Fixtures - Ending $2310

Other Assets.1003

Machinery and Equipment - Beginning $1675 Machinery and Equipment - Ending $3201

Raw XML Appendix170 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/PrimaryExemptPurposeTxt0TO PLAN, PROMOTE AND FACILITATE AN ANNUAL SAFE AND SOBER GRAD NIGHT EVENT FOR THE GRADUATING SENIORS OF OAK RIDGE HIGH SCHOOL (ORHS) LOCATED IN EL DORADO HILLS, CA.
IRS990EZ/ProgramServiceRevenueAmt038166
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt038826
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $66
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $784
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROMOTIONAL $1621
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES $445
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RETURNED DEPOSITS $230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEETINGS $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7WEBSITE HOSTING $73
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CREDIT CARD MERCHANT FEES $69
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK CHARGES $31
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MEMBERSHIP DUES $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Furniture and Fixtures - Beginning $2087 Furniture and Fixtures - Ending $2310
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Machinery and Equipment - Beginning $1675 Machinery and Equipment - Ending $3201
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNN N TALBOTT JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ORHS GRAD NIGHT
ReturnHeader/Filer/BusinessNameControlTxt0ORHS
ReturnHeader/Filer/EIN0464080698
ReturnHeader/Filer/PhoneNum05308451959
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095762
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0981 GOVERNOR DR STE 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EL DORADO HILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0957624292
ReturnHeader/PreparerPersonGrp/PhoneNum09169419045
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYNN N TALBOTT JR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-23T09:08:40-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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Filings