Civic Intelligence

The Orestimba Scholarship Community Association - Tosca

990 • Fiscal year 2015 • EIN 77-0348681

Jun 01, 2014 to May 31, 2015 • Filed on Feb 05, 2016

Organization ProfileN/A
PO Box 18Newman, CA 95360

(209) 862-2222

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

13th percentile

0.00x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

98th percentile

88%

Higher net margin than 98% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

92nd percentile

55%

Faster asset growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

91st percentile

63%

Faster revenue growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$2,647,629

Up $941,731 (+55%) from 2014

Net Assets

Up

$2,647,629

Up $941,731 (+55%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin98th percentile

Revenue

Up

$1,071,692

Up $416,007 (+63%) from 2014

Expenses

Up

$129,961

Up $36,824 (+40%) from 2014

Net Income

Up

$941,731

Up $379,183 (+67%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,033,760Liabilities 2011: $0Net Assets 2011: $1,033,7602011Assets 2012: $1,057,639Liabilities 2012: $0Net Assets 2012: $1,057,6392012Assets 2013: $1,143,350Liabilities 2013: $0Net Assets 2013: $1,143,3502013Assets 2014: $1,705,898Liabilities 2014: $0Net Assets 2014: $1,705,8982014Assets 2015: $2,647,629Liabilities 2015: $0Net Assets 2015: $2,647,6292015Assets 2016: $2,492,405Liabilities 2016: $0Net Assets 2016: $2,492,4052016Assets 2017: $2,517,982Liabilities 2017: $0Net Assets 2017: $2,517,9822017Assets 2018: $2,706,540Liabilities 2018: $0Net Assets 2018: $2,706,5402018Assets 2019: $2,756,413Liabilities 2019: $0Net Assets 2019: $2,756,4132019Assets 2020: $2,738,492Liabilities 2020: $0Net Assets 2020: $2,738,4922020Assets 2021: $2,828,473Liabilities 2021: $0Net Assets 2021: $2,828,4732021Assets 2022: $3,119,002Liabilities 2022: $0Net Assets 2022: $3,119,0022022Assets 2023: $3,093,555Liabilities 2023: $0Net Assets 2023: $3,093,5552023Assets 2024: $3,781,830Liabilities 2024: $0Net Assets 2024: $3,781,8302024

Highlighted filing

2015

Assets$2,647,629
Liabilities$0
Net Assets$2,647,629
Open 2015 Filing

Operations Trend

Revenue Growth91st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $130,612Expenses 2011: $67,171Net Income 2011: $63,4412011Expenses 2012: $79,9582012Expenses 2013: $117,8922013Revenue 2014: $655,685Expenses 2014: $93,137Net Income 2014: $562,5482014Revenue 2015: $1,071,692Expenses 2015: $129,961Net Income 2015: $941,7312015Revenue 2016: $41,704Expenses 2016: $196,928Net Income 2016: -$155,2242016Revenue 2017: $178,491Expenses 2017: $152,914Net Income 2017: $25,5772017Revenue 2018: $334,188Expenses 2018: $145,630Net Income 2018: $188,5582018Revenue 2019: $212,428Expenses 2019: $162,555Net Income 2019: $49,8732019Revenue 2020: $132,378Expenses 2020: $150,299Net Income 2020: -$17,9212020Revenue 2021: $270,545Expenses 2021: $180,564Net Income 2021: $89,9812021Revenue 2022: $468,849Expenses 2022: $178,320Net Income 2022: $290,5292022Revenue 2023: $133,790Expenses 2023: $159,237Net Income 2023: -$25,4472023Revenue 2024: $895,687Expenses 2024: $207,412Net Income 2024: $688,2752024

Highlighted filing

2015

Revenue$1,071,692
Expenses$129,961
Net Income$941,731
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Feb 5, 2016
Return Version
2014v6.0
Gross Receipts
$2,167,395
Mission and Program Overview

Mission

providing scholarships for post secondary education

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,366,649$2,345,528▲ $978,879
Savings and Temporary Cash Investments$334,484$299,347▼ $35,137
Cash and Non-Interest-Bearing Accounts$4,765$2,754▼ $2,011
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,705,898$2,647,629▲ $941,731
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,705,898$2,647,629▲ $941,731
Total Net Assets Fund Balance$1,705,898$2,647,629▲ $941,731
Total Liabilities and Net Assets / Fund Balance$1,705,898$2,647,629▲ $941,731
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Bernice ArnettPresident
Van FelberPresident
Cathy WallaceVice President
Alida LernoDirector
BOB McCONNELLDirector
Ed FordDirector
Ed KatenDirector
Jared AmaralDirector
Michael HollandDirector
Nancy CatonDirector
Paul DompeDirector
Russell RamosDirector
Debera AmaralSecretary
Susan MattosTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$702,909
Program Service Revenue
$0
Investment Income
$368,708
Other Revenue
$75
All Other Contributions
$701,509
Change in Net Assets
$941,731
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$123,445
Other Expenses$6,516
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$123,445--$123,445
Advertising-$1,983-$1,983
Office Expenses-$450-$450
Insurance-$375-$375
Other Expenses-$75-$75
Total Functional Expenses$123,445$6,516$0$129,961
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$75
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
No
Annual disclosure for covered persons
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
No
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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The Orestimba Scholarship Community
EIN
77-0348681
Phone
2098622222
Address
PO BOX 18, NEWMAN, CA 95360

Signing Officer

Name
Susan Mattos
Title
Treasurer
Signed
2016-02-05
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
14
Independent Board Members
0
Employees
0

Preparer

Firm
Genske Mulder and Co - Modesto
Address
4803 SISK RD STE 201, SALIDA, CA 95368-9445
Preparer
Robert O Burroughs CPA
Phone
2095233573
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Printing and Publications
IRS990/OtherExpensesGrp/Desc1Postage and Shipping
IRS990/OtherExpensesGrp/Desc2FILING FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02701
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1932
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt275
IRS990/OtherExpensesGrp/TotalAmt02701
IRS990/OtherExpensesGrp/TotalAmt1932
IRS990/OtherExpensesGrp/TotalAmt275
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
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/ProgSrvcAccomActy2Grp/Desc0SCHOOL GRANT PAID TO NEWMAN-CROWS LANDING UNIFIED SCHOOL DISTRICT
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt016595
IRS990/ProgSrvcAccomActy2Grp/GrantAmt016595
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0579613
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt091225
IRS990/PYInvestmentIncomeAmt074262
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01912
IRS990/PYOtherRevenueAmt01810
IRS990/PYRevenuesLessExpensesAmt0562548
IRS990/PYTotalExpensesAmt093137
IRS990/PYTotalRevenueAmt0655685
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0941731
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0334484
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0299347
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0702909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0652613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt081194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt070885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt096272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01603873
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt030746
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt063613
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020561
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020561
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023135
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0158616
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.36260
IRS990ScheduleA/PublicSupportPY170Pct00.42720
IRS990ScheduleA/PublicSupportTotal170Amt0639123
IRS990ScheduleA/SubstantialContributorsTotAmt0964750
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0702909
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0652613
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt081194
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt070885
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt096272
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01603873
IRS990ScheduleA/TotalSupportAmt01762489
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0106850
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt116595
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1GRANT ORESTIMBA SCHOOL DISTRICT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt095
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt11
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0CASH
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1CASH
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
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/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01705898
IRS990/TotalAssetsEOYAmt02647629
IRS990/TotalAssetsGrp/BOYAmt01705898
IRS990/TotalAssetsGrp/EOYAmt02647629
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0702909

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,647,629
Liabilities
$0
Net assets
$2,647,629
Revenue
$1,071,692
Expenses
$129,961
Net income
$941,731
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.78$0.00$3.78$0.90$0.21$0.69
2023Detailed filing. Detailed filing data is available for this year.$3.09$0.00$3.09$0.13$0.16$0.03
2022Detailed filing. Detailed filing data is available for this year.$3.12$0.00$3.12$0.47$0.18$0.29
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$0.00$2.83$0.27$0.18$0.09
2020Summary only. Only limited summary data is available for this year.$2.74$0.00$2.74$0.13$0.15$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.76$0.00$2.76$0.21$0.16$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.71$0.00$2.71$0.33$0.15$0.19
2017Detailed filing. Detailed filing data is available for this year.$2.52$0.00$2.52$0.18$0.15$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.49$0.04$0.20$0.16
2015Detailed filing. Detailed filing data is available for this year.$2.65$0.00$2.65$1.07$0.13$0.94
2014Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$0.66$0.09$0.56
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.00$1.14$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.00$1.06$0.08
2011Summary only. Only limited summary data is available for this year.$1.03$0.00$1.03$0.13$0.07$0.06