Civic Intelligence

Oakview Renewal Partnership a California Public Benefit Corp

990 • Fiscal year 2016 • EIN 61-1495237

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 11, 2017

Organization ProfileOAK-VIEW.ORG
PO Box 3476Huntington Beach, CA 92605

(714) 596-7060

Siviq Scores

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

Liabilities / Assets

51st percentile

0.04x

Higher debt load relative to assets than 51% of similar nonprofits.

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

Liabilities / Revenue

42nd percentile

0.02x

Higher debt load relative to revenue than 42% of similar nonprofits.

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

Net Margin

17th percentile

-16%

Higher net margin than 17% of similar nonprofits.

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

Top Officer Pay

79th percentile

$73,910

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

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

Asset Growth

7th percentile

-25%

Faster asset growth than 7% of similar nonprofits.

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

Revenue Growth

18th percentile

-18%

Faster revenue growth than 18% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$278,161

Down $92,167 (-25%) from 2015

Net Assets

Down

$266,339

Down $98,514 (-27%) from 2015

Liabilities

Up

$11,822

Up $6,347 (+116%) from 2015

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin17th percentile

Revenue

Down

$623,335

Down $140,899 (-18%) from 2015

Expenses

Up

$721,849

Up $126,249 (+21%) from 2015

Net Income

Down

-$98,514

Down $267,148 (-158%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$400K$300K$200K$100K$0Assets 2012: $58,171Liabilities 2012: $10,1212012Assets 2013: $78,027Liabilities 2013: $7,195Net Assets 2013: $70,8322013Assets 2014: $76,086Liabilities 2014: $4,422Net Assets 2014: $71,6642014Assets 2015: $370,328Liabilities 2015: $5,475Net Assets 2015: $364,8532015Assets 2016: $278,161Liabilities 2016: $11,822Net Assets 2016: $266,3392016Assets 2017: $144,918Liabilities 2017: $364Net Assets 2017: $144,5542017Assets 2018: $70,122Liabilities 2018: $0Net Assets 2018: $70,1222018

Highlighted filing

2016

Assets$278,161
Liabilities$11,822
Net Assets$266,339
Open 2016 Filing

Operations Trend

Revenue Growth18th percentile

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

$1.0M$500K$0-$500KRevenue 2012: $199,561Expenses 2012: $208,643Net Income 2012: -$9,0822012Revenue 2013: $230,336Expenses 2013: $207,554Net Income 2013: $22,7822013Revenue 2014: $323,033Expenses 2014: $322,201Net Income 2014: $8322014Revenue 2015: $764,234Expenses 2015: $595,600Net Income 2015: $168,6342015Revenue 2016: $623,335Expenses 2016: $721,849Net Income 2016: -$98,5142016Revenue 2017: $559,018Expenses 2017: $680,803Net Income 2017: -$121,7852017Revenue 2018: $405,737Expenses 2018: $480,169Net Income 2018: -$74,4322018

Highlighted filing

2016

Revenue$623,335
Expenses$721,849
Net Income-$98,514
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 11, 2017
Return Version
2015v3.0
Gross Receipts
$623,335
Mission and Program Overview

Mission

To improve the standard of living and economic opportunities for the residents of the oak view neighborhood in huntington beach, california

The mission is to narrow the cultural, social, educational, health and economic gap between the oak view community and the surrounding city of huntington beach while serving as a model for the community development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$369,800$277,633▼ $92,167
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$370,328$278,161▼ $92,167
Other Assets Total$528$528→ $0
Liabilities
Accounts Payable and Accrued Expenses$5,475$11,822▲ $6,347
Total Liabilities$5,475$11,822▲ $6,347
Net Assets / Fund Balance
Temporarily Rstr Net Assets$261,608$160,429▼ $101,179
Unrestricted Net Assets$103,245$105,910▲ $2,665
Total Net Assets Fund Balance$364,853$266,339▼ $98,514
Total Liabilities and Net Assets / Fund Balance$370,328$278,161▼ $92,167

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$9,822$9,822
Equipment-$1,512$1,512
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John HobsonCEOFT$73,910$73,910
Yesenia OchoaExecutive DirectorFT$64,062$64,062
Iosefa AlofaituliExecutive DirectorFT$46,322$46,322

Board Members and Trustees

NameTitle
Michael StephensPresident
Paul CastilloVice President
Don ThompsonDirector
Joseph AmesDirector
Mario TurnerDirector
Martha JiminezDirector
Oscar RodriguezDirector
Richard EdmonstonDirector
Ann BrowningSecretary
Vivian PhamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$623,254
Program Service Revenue
$0
Investment Income
$81
Other Revenue
$0
All Other Contributions
$623,254
Change in Net Assets
$-98,514
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$495,303
Other Expenses$226,546
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$236,714$74,295-$311,009
Current Officers, Directors, Trustees, and Key Employees$184,294--$184,294
Information Technology$18,662$3,293-$21,955
All Other Expenses$18,574$2,999-$21,573
Occupancy$17,000$3,000-$20,000
Other Expenses$15,000$3,139-$15,000
Fees for Services Accounting$5,181$914-$6,095
Insurance$3,866--$3,866
Travel$170--$170
Total Functional Expenses$616,665$105,184$0$721,849
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
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
No
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 compilied financial statements and tax returns are presented to the executive board for approval. Once approved the treasurer signs the tax returns for filing. A copy of the compiled financial statements and tax return are made available for anyone to review.”

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

“Made available upon request.”

Filing and Contact Details

Filer

Filer Name
Oak View Renewal Partnership
EIN
61-1495237
Phone
7145967060
Address
PO BOX 3476, HUNTINGTON BEACH, CA 92605

Signing Officer

Name
Vivian Pham
Title
Treasurer
Signed
2017-04-11
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
6
Volunteers
700

Preparer

Firm
Georges & Moore Accountancy Corporation
Address
2240 University Dr Ste 100, Newport Beach, CA 92660
Preparer
Patty L Georges
Phone
9495749562
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0528
IRS990/OtherAssetsTotalGrp/EOYAmt0528
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1FUND DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2MARKETING
IRS990/OtherExpensesGrp/Desc3RECRUITMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010369
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17175
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23139
IRS990/OtherExpensesGrp/ProgramServicesAmt058758
IRS990/OtherExpensesGrp/ProgramServicesAmt140658
IRS990/OtherExpensesGrp/ProgramServicesAmt217788
IRS990/OtherExpensesGrp/ProgramServicesAmt315000
IRS990/OtherExpensesGrp/TotalAmt069127
IRS990/OtherExpensesGrp/TotalAmt147833
IRS990/OtherExpensesGrp/TotalAmt220927
IRS990/OtherExpensesGrp/TotalAmt315000
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt074295
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0236714
IRS990/OtherSalariesAndWagesGrp/TotalAmt0311009
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0763848
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0386
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0220792
IRS990/PYRevenuesLessExpensesAmt0168634
IRS990/PYSalariesCompEmpBnftPaidAmt0374808
IRS990/PYTotalExpensesAmt0595600
IRS990/PYTotalRevenueAmt0764234
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-98514
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0623254
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0763848
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0322875
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0215125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0199360
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02124462
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0158
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0211
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0201
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0570
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0158
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0211
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0201
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0570
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt02124462
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0623254
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0763848
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0322875
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0215125
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0199360
IRS990ScheduleA/Total509Grp/TotalAmt02124462
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0623254
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0763848
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0323033
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0215336
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0199561
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02125032
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01512
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01512
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09822
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09822
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COMPILIED FINANCIAL STATEMENTS AND TAX RETURNS ARE PRESENTED TO THE EXECUTIVE BOARD FOR APPROVAL. ONCE APPROVED THE TREASURER SIGNS THE TAX RETURNS FOR FILING. A COPY OF THE COMPILED FINANCIAL STATEMENTS AND TAX RETURN ARE MADE AVAILABLE FOR ANYONE TO REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 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/TemporarilyRstrNetAssetsGrp/BOYAmt0261608
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0160429
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0370328
IRS990/TotalAssetsEOYAmt0278161
IRS990/TotalAssetsGrp/BOYAmt0370328
IRS990/TotalAssetsGrp/EOYAmt0278161
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$278,161
Liabilities
$11,822
Net assets
$266,339
Revenue
$623,335
Expenses
$721,849
Net income
-$98,514
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$4.06$4.80$0.74
2017Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$5.59$6.81$1.22
2016Detailed filing. Detailed filing data is available for this year.$2.78$0.12$2.66$6.23$7.22$0.99
2015Detailed filing. Detailed filing data is available for this year.$3.70$0.05$3.65$7.64$5.96$1.69
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.04$0.72$3.23$3.22$0.01
2013Summary only. Only limited summary data is available for this year.$0.78$0.07$0.71$2.30$2.08$0.23
2012Summary only. Only limited summary data is available for this year.$0.58$0.10$2.00$2.09$0.09