Civic Intelligence

Orange Blossom Native Nation

990EZ • Fiscal year 2012 • EIN 61-1656568

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 14, 2013

Organization Profile
220 Newport Center Dr Suite 11-64692660
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

62nd percentile

8.6%

Higher net margin than 62% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$12,965

No earlier filing loaded for comparison.

Net Assets

$12,965

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin62nd percentile

Revenue

$85,055

No earlier filing loaded for comparison.

Expenses

$77,740

No earlier filing loaded for comparison.

Net Income

$7,315

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2012: $12,965Liabilities 2012: $0Net Assets 2012: $12,9652012Assets 2013: $18,953Liabilities 2013: $0Net Assets 2013: $18,9532013Assets 2014: $14,408Liabilities 2014: $0Net Assets 2014: $14,4082014Assets 2015: $26,508Liabilities 2015: $02015Assets 2016: $26,235Liabilities 2016: $0Net Assets 2016: $26,2352016Assets 2017: $29,447Liabilities 2017: $0Net Assets 2017: $29,4472017

Highlighted filing

2012

Assets$12,965
Liabilities$0
Net Assets$12,965
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2012: $85,055Expenses 2012: $77,740Net Income 2012: $7,3152012Revenue 2013: $108,939Expenses 2013: $102,951Net Income 2013: $5,9882013Revenue 2014: $106,845Expenses 2014: $111,390Net Income 2014: -$4,5452014Revenue 2015: $104,525Expenses 2015: $92,425Net Income 2015: $12,1002015Revenue 2016: $75,435Expenses 2016: $75,708Net Income 2016: -$2732016Revenue 2017: $72,720Expenses 2017: $69,508Net Income 2017: $3,2122017

Highlighted filing

2012

Revenue$85,055
Expenses$77,740
Net Income$7,315
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 14, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Local non-profit community organization

Filing and Contact Details

Filer

EIN
61-1656568
Raw XML Appendix115 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/BenefitsPaidToOrForMembers077740
IRS990EZ/CashSavingsAndInvestments/BOY05650
IRS990EZ/CashSavingsAndInvestments/EOY012965
IRS990EZ/ContributionsGiftsGrantsEtc071430
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear07315
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts085055
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues013625
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY05650
IRS990EZ/NetAssetsOrFundBalancesBOY05650
IRS990EZ/NetAssetsOrFundBalances/EOY012965
IRS990EZ/NetAssetsOrFundBalancesEOY012965
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition14.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0James R Dougal
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Patrick F Billiter
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Chief Executive Officer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Chief Financial Officer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Local Non-Profit Community Organization
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Catalina
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1O&#x39neil
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Marston
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations025200
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations12520
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations213750
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses024150
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses13268
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses213700
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10220 Newport Center Dr Ste 11 6
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Newport Beach
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode092660
IRS990EZ/TheBooksAreInCareOf/NamePerson0James R Dougal
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09495000366
IRS990EZ/TotalAssets/BOY05650
IRS990EZ/TotalAssets/EOY012965
IRS990EZ/TotalExpenses077740
IRS990EZ/TotalProgramServiceExpenses041118
IRS990EZ/TotalRevenue085055
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear013625
IRS990ScheduleA/GiftsGrantsContribReceived509/Total013625
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear071430
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total071430
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal509085055
IRS990ScheduleA/Total509/CurrentTaxYear085055
IRS990ScheduleA/Total509/Total085055
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear085055
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years00
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TotalSupportTotal/Total085055
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0611656568
ReturnHeader/Filer/Name/BusinessNameLine10Orange Blossom Native Nation
ReturnHeader/Filer/NameControl0ORAN
ReturnHeader/Filer/USAddress/AddressLine10220 Newport Center Dr Suite 11-646
ReturnHeader/Filer/USAddress/City0Newport Beach
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092660
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-03-14
ReturnHeader/Officer/Name0James R Dougal
ReturnHeader/Officer/Title0Chief Executive
ReturnHeader/Preparer/DatePrepared02013-03-15
ReturnHeader/PreparerFirm/EIN0900899945
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ZIPTAX LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10220 NEWPORT CTR DR SUITE 11 646
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Newport Beach
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode092660
ReturnHeader/Preparer/Name0SUSAN WU
ReturnHeader/Preparer/Phone08669133888
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-15T09:12:41-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,965
Liabilities
$0
Net assets
$12,965
Revenue
$85,055
Expenses
$77,740
Net income
$7,315
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.73$0.70$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.75$0.76$0.00
2015Summary only. Only limited summary data is available for this year.$0.27$0.00$1.05$0.92$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$1.07$1.11$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$1.09$1.03$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.85$0.78$0.07