Civic Intelligence

Bbbsoc Qalicb Inc.

990 • Fiscal year 2016 • EIN 47-1675070

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 14, 2016

Organization ProfileN/A
1801 E Edinger Avenue No 101Santa Ana, CA 92705

(714) 544-7773

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.03x

Higher debt load relative to assets than 93% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

100th percentile

1001.86x

Higher debt load relative to revenue than 100% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

1st percentile

-4596%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

20th percentile

-4.5%

Faster asset growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-92%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$9,893,463

Down $463,325 (-4.5%) from 2015

Net Assets

Down

-$315,461

Down $468,332 (-306%) from 2015

Liabilities

Up

$10,208,924

Up $5,007 (+0.0%) from 2015

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$10,190

Down $109,874 (-92%) from 2015

Expenses

Up

$478,521

Up $190,328 (+66%) from 2015

Net Income

Down

-$468,331

Down $300,202 (-179%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2015: $10,356,788Liabilities 2015: $10,203,917Net Assets 2015: $152,8712015Assets 2016: $9,893,463Liabilities 2016: $10,208,924Net Assets 2016: -$315,4612016Assets 2017: $9,429,559Liabilities 2017: $10,215,300Net Assets 2017: -$785,7412017Assets 2018: $9,101,777Liabilities 2018: $10,222,842Net Assets 2018: -$1,121,0652018Assets 2019: $8,740,328Liabilities 2019: $10,225,596Net Assets 2019: -$1,485,2682019Assets 2020: $8,458,774Liabilities 2020: $10,227,967Net Assets 2020: -$1,769,1932020Assets 2021: $8,231,069Liabilities 2021: $10,222,869Net Assets 2021: -$1,991,8002021Assets 2022: $8,062,394Liabilities 2022: $42,839Net Assets 2022: $8,019,5552022Assets 2023: $7,982,109Liabilities 2023: $57,809Net Assets 2023: $7,924,3002023Assets 2024: $7,682,035Liabilities 2024: $72,917Net Assets 2024: $7,609,1182024Assets 2025: $7,483,365Liabilities 2025: $64,211Net Assets 2025: $7,419,1542025

Highlighted filing

2016

Assets$9,893,463
Liabilities$10,208,924
Net Assets-$315,461
Open 2016 Filing

Operations Trend

Revenue Growth1st percentile

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

$1.0M$500K$0-$500KRevenue 2015: $120,064Expenses 2015: $288,193Net Income 2015: -$168,1292015Revenue 2016: $10,190Expenses 2016: $478,521Net Income 2016: -$468,3312016Revenue 2017: $15,510Expenses 2017: $485,790Net Income 2017: -$470,2802017Revenue 2018: $168,649Expenses 2018: $503,973Net Income 2018: -$335,3242018Revenue 2019: $164,069Expenses 2019: $528,272Net Income 2019: -$364,2032019Revenue 2020: $215,869Expenses 2020: $499,793Net Income 2020: -$283,9242020Revenue 2021: $258,088Expenses 2021: $480,695Net Income 2021: -$222,6072021Revenue 2022: $250,876Expenses 2022: $424,521Net Income 2022: -$173,6452022Revenue 2023: $280,474Expenses 2023: $375,729Net Income 2023: -$95,2552023Revenue 2024: $163,132Expenses 2024: $478,314Net Income 2024: -$315,1822024Revenue 2025: $273,430Expenses 2025: $463,394Net Income 2025: -$189,9642025

Highlighted filing

2016

Revenue$10,190
Expenses$478,521
Net Income-$468,331
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$397,567
Mission and Program Overview

Mission

The objective of qalicb is to generate enough rental income to cover its operating costs and service the interest payments on its loan payable.

Qalicb was formed to facilitate the acquisition of the operating facility of bbbsoc and to manage the portion of the operating facility that is leased to unrelated third parties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,071,649$5,954,072▼ $117,577
Prepaid Expenses and Deferred Charges$2,999,130$3,037,861▲ $38,731
Cash and Non-Interest-Bearing Accounts$807,431$456,226▼ $351,205
Accounts Receivable-$32,738-
Total Assets$10,356,788$9,893,463▼ $463,325
Other Assets Total$478,578$412,566▼ $66,012
Liabilities
Mortgage Notes Payable Secured by Investment Property$10,185,000$10,185,000→ $0
Accounts Payable and Accrued Expenses$18,917$23,924▲ $5,007
Total Liabilities$10,203,917$10,208,924▲ $5,007
Net Assets / Fund Balance
Unrestricted Net Assets$152,871$-315,461▼ $468,332
Total Net Assets Fund Balance$152,871$-315,461▼ $468,332
Total Liabilities and Net Assets / Fund Balance$10,356,788$9,893,463▼ $463,325

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,766,465$292,412-
Equipment$187,607$68,155-
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Tim CrossonChairman of the Board
Joe UeberrothDirector
Melissa BeckCEO
Doug AntoneSecretary
Bill SandersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$105,000
Investment Income
$0
Other Revenue
$-94,810
Change in Net Assets
$-468,331

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,190
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$387,378
Total Revenue per Audited Statements
$397,568
Total Revenue per Form 990
$10,190
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$478,521
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
Occupancy$185,048--$185,048
Depreciation Depletion$180,034--$180,034
Fees for Services Other$24,721--$24,721
Other Expenses$7,235--$7,235
Insurance$5,241--$5,241
Fees for Services Accounting$4,880--$4,880
Total Functional Expenses$478,521$0$0$478,521

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$865,899
Expenses per Audited Statements$478,521
Total Expenses per Form 990$478,521
Expenses Not Reported on Form 990$387,378
Expenses Not Reported on Financial Statements$0
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Form 990 will be reviewed by the chief executive officer and the bbbsoc director of accounting & finance before filing the form. A copy of the 990 will have been provided to all members of the board of directors before filing the form.”

Form 990, Part VI, Section B, Line 12C

“The executive staff reviews any transactions that are considered a conflict of interest. If there is a conflict of interest situation, we terminate the relationship.”

Form 990, Part VI, Section C, Line 19

“All documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Bbbsoc Qalicb Inc
EIN
47-1675070
Phone
7145447773
Address
1801 E EDINGER AVENUE NO 101, SANTA ANA, CA 92705

Signing Officer

Name
Laurie Peterson
Title
Director of Accounting & Fin
Phone
7146197012
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Beck
Formed
2014
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Almich & Associates
Address
26463 RANCHO PARKWAY SOUTH, LAKE FOREST, CA 92630
Preparer
James a Bermudez
Phone
9496007550
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses related to ubit 387,378.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses related to ubit 387,378.”

Raw XML Appendix387 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt018917
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt023924
IRS990/AccountsReceivableGrp/EOYAmt032738
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0QALICB WAS FORMED TO FACILITATE THE ACQUISITION OF THE OPERATING FACILITY OF BBBSOC AND TO MANAGE THE PORTION OF THE OPERATING FACILITY THAT IS LEASED TO UNRELATED THIRD PARTIES.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0LAURIE PETERSON
IRS990/BooksInCareOfDetail/PhoneNum07146197012
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01801 E EDINGER AVENUE SUITE 101
IRS990/BooksInCareOfDetail/USAddress/CityNm0SANTA ANA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092705
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0807431
IRS990/CashNonInterestBearingGrp/EOYAmt0456226
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0478521
IRS990/CYOtherRevenueAmt0-94810
IRS990/CYProgramServiceRevenueAmt0105000
IRS990/CYRevenuesLessExpensesAmt0-468331
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0478521
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt010190
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0180034
IRS990/DepreciationDepletionGrp/TotalAmt0180034
IRS990/Desc0TO FACILITATE THE ACQUISITION OF THE OPERATING FACILITY OF BBBSOC AND TO MANAGE THE PORTION OF THE OPERATING FACILITY THAT IS LEASED TO UNRELATED THIRD PARTIES
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0478521
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04880
IRS990/FeesForServicesAccountingGrp/TotalAmt04880
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt024721
IRS990/FeesForServicesOtherGrp/TotalAmt024721
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0TIM CROSSON
IRS990/Form990PartVIISectionAGrp/PersonNm1DOUG ANTONE
IRS990/Form990PartVIISectionAGrp/PersonNm2BILL SANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm3JOE UEBERROTH
IRS990/Form990PartVIISectionAGrp/PersonNm4MELISSA BECK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0397567
IRS990/GrossRentsGrp/RealAmt0292567
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt05241
IRS990/InsuranceGrp/TotalAmt05241
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0360567
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06071649
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05954072
IRS990/LandBldgEquipCostOrOtherBssAmt06314639
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt0387377
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE OBJECTIVE OF QALICB IS TO GENERATE ENOUGH RENTAL INCOME TO COVER ITS OPERATING COSTS AND SERVICE THE INTEREST PAYMENTS ON ITS LOAN PAYABLE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt010185000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt010185000
IRS990/NetAssetsOrFundBalancesBOYAmt0152871
IRS990/NetAssetsOrFundBalancesEOYAmt0-315461
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-94810
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-94810
IRS990/NetUnrelatedBusTxblIncmAmt0-94810
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0185048
IRS990/OccupancyGrp/TotalAmt0185048
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0478578
IRS990/OtherAssetsTotalGrp/EOYAmt0412566
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1JANITORIAL
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt048138
IRS990/OtherExpensesGrp/ProgramServicesAmt123224
IRS990/OtherExpensesGrp/ProgramServicesAmt27235
IRS990/OtherExpensesGrp/TotalAmt048138
IRS990/OtherExpensesGrp/TotalAmt123224
IRS990/OtherExpensesGrp/TotalAmt27235
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02999130
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03037861
IRS990/PrincipalOfficerNm0MELISSA BECK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0105000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0105000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt080100
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0288193
IRS990/PYOtherRevenueAmt0-12536
IRS990/PYProgramServiceRevenueAmt052500
IRS990/PYRevenuesLessExpensesAmt0-168129
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0288193
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0120064
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-468331
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-94810
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0105000
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0951992702
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0105000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0BIG BROTHERSBIG SISTERS OF ORANGE COUNTY INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0105000
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt05766465
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0292412
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt06058877
IRS990ScheduleD/EquipmentGrp/BookValueAmt0187607
IRS990ScheduleD/EquipmentGrp/DepreciationAmt068155
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0255762
IRS990ScheduleD/ExpensesNotReportedAmt0387378
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0478521
IRS990ScheduleD/OtherExpensesIncludedAmt0387378
IRS990ScheduleD/OtherRevenueAmt0387378
IRS990ScheduleD/RevenueNotReportedAmt0387378
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt010190
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL EXPENSES RELATED TO UBIT 387,378.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES RELATED TO UBIT 387,378.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05954072
IRS990ScheduleD/TotalExpensesPerForm990Amt0478521
IRS990ScheduleD/TotalRevenuePerForm990Amt010190
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0397568
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0865899
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WILL BE REVIEWED BY THE CHIEF EXECUTIVE OFFICER AND THE BBBSOC DIRECTOR OF ACCOUNTING & FINANCE BEFORE FILING THE FORM. A COPY OF THE 990 WILL HAVE BEEN PROVIDED TO ALL MEMBERS OF THE BOARD OF DIRECTORS BEFORE FILING THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE STAFF REVIEWS ANY TRANSACTIONS THAT ARE CONSIDERED A CONFLICT OF INTEREST. IF THERE IS A CONFLICT OF INTEREST SITUATION, WE TERMINATE THE RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0BIG BROTHERS BIG SISTERS OF ORANGE COUNTY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0951992702
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ENRICH THE LIVES OF CHILDREN AND YOUTH THROUGH A MENTORING RELATIONSHIP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01801 E EDINGER AVENUE SUITE 101
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SANTA ANA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd092705
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0105000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0BIG BROTHERSBIG SISTERS OF ORANGE COUNTY
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0J
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt010356788
IRS990/TotalAssetsEOYAmt09893463
IRS990/TotalAssetsGrp/BOYAmt010356788
IRS990/TotalAssetsGrp/EOYAmt09893463
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0478521
IRS990/TotalFunctionalExpensesGrp/TotalAmt0478521
IRS990/TotalGrossUBIAmt0-94810
IRS990/TotalLiabilitiesBOYAmt010203917
IRS990/TotalLiabilitiesEOYAmt010208924
IRS990/TotalLiabilitiesGrp/BOYAmt010203917
IRS990/TotalLiabilitiesGrp/EOYAmt010208924
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0152871
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-315461
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0478521
IRS990/TotalProgramServiceRevenueAmt0105000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0105000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt010190
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-94810
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010356788
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09893463
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0152871
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-315461
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01801 E EDINGER AVENUE NO 101
IRS990/USAddress/CityNm0SANTA ANA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092705
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURIE PETERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR OF ACCOUNTING & FIN
ReturnHeader/BusinessOfficerGrp/PhoneNum07146197012
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BBBSOC QALICB INC
ReturnHeader/Filer/BusinessNameControlTxt0BBBS
ReturnHeader/Filer/EIN0471675070
ReturnHeader/Filer/PhoneNum07145447773
ReturnHeader/Filer/USAddress/AddressLine1Txt01801 E EDINGER AVENUE NO 101
ReturnHeader/Filer/USAddress/CityNm0SANTA ANA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092705
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330526284
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALMICH & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt026463 RANCHO PARKWAY SOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKE FOREST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092630
ReturnHeader/PreparerPersonGrp/PhoneNum09496007550
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES A BERMUDEZ
ReturnHeader/ReturnTs02016-11-14T13:12:12-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$9,893,463
Liabilities
$10,208,924
Net assets
-$315,461
Revenue
$10,190
Expenses
$478,521
Net income
-$468,331
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.48$0.06$7.42$0.27$0.46$0.19
2024Summary only. Only limited summary data is available for this year.$7.68$0.07$7.61$0.16$0.48$0.32
2023Summary only. Only limited summary data is available for this year.$7.98$0.06$7.92$0.28$0.38$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.06$0.04$8.02$0.25$0.42$0.17
2021Summary only. Only limited summary data is available for this year.$8.23$10.2$1.99$0.26$0.48$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.46$10.2$1.77$0.22$0.50$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.74$10.2$1.49$0.16$0.53$0.36
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.10$10.2$1.12$0.17$0.50$0.34
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.43$10.2$0.79$0.02$0.49$0.47
2016Detailed filing. Detailed filing data is available for this year.$9.89$10.2$0.32$0.01$0.48$0.47
2015Detailed filing. Detailed filing data is available for this year.$10.4$10.2$0.15$0.12$0.29$0.17