Civic Intelligence

Orange County Top Tennis

990EZ • Fiscal year 2018 • EIN 80-0835945

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 16, 2018

Organization Profilewww.orangecountytoptennis.com
4205 VisionsIrvine, CA 92620

(714) 422-4250

Siviq Scores

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

Liabilities / Assets

99th percentile

7.65x

Higher debt load relative to assets than 99% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

97th percentile

1.50x

Higher debt load relative to revenue than 97% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

11th percentile

-33%

Higher net margin than 11% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

87th percentile

$30,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 85.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

16th percentile

-28%

Faster asset growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$6,907

Down $2,722 (-28%) from 2017

Net Assets

Down

-$45,961

Down $15,445 (-51%) from 2017

Liabilities

Up

$52,868

Up $12,723 (+32%) from 2017

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin11th percentile

Revenue

Down

$35,284

Down $10,030 (-22%) from 2017

Expenses

Up

$46,955

Up $3,062 (+7.0%) from 2017

Net Income

Down

-$11,671

Down $13,092 (-921%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$100K$50K$0-$50K-$100KAssets 2014: $6,337Liabilities 2014: $15,638Net Assets 2014: -$9,3012014Assets 2015: $6,601Liabilities 2015: $24,732Net Assets 2015: -$18,1312015Assets 2016: $2,231Liabilities 2016: $34,168Net Assets 2016: -$31,9372016Assets 2017: $9,629Liabilities 2017: $40,145Net Assets 2017: -$30,5162017Assets 2018: $6,907Liabilities 2018: $52,868Net Assets 2018: -$45,9612018Assets 2019: $9,402Liabilities 2019: $63,612Net Assets 2019: -$54,2102019Assets 2020: $8,168Liabilities 2020: $75,576Net Assets 2020: -$67,4082020Assets 2021: $43,191Liabilities 2021: $88,247Net Assets 2021: -$45,0562021Assets 2022: $17,797Liabilities 2022: $77,255Net Assets 2022: -$59,4582022Assets 2023: $18,285Liabilities 2023: $79,612Net Assets 2023: -$61,3272023Assets 2024: $32,513Liabilities 2024: $67,903Net Assets 2024: -$35,3902024Assets 2025: $16,266Liabilities 2025: $51,621Net Assets 2025: -$35,3552025

Highlighted filing

2018

Assets$6,907
Liabilities$52,868
Net Assets-$45,961
Open 2018 Filing

Operations Trend

Revenue Growth22nd percentile

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

$100K$50K$0-$50KRevenue 2014: $51,131Expenses 2014: $54,173Net Income 2014: -$3,0422014Revenue 2015: $41,095Expenses 2015: $52,425Net Income 2015: -$11,3302015Revenue 2016: $40,825Expenses 2016: $54,631Net Income 2016: -$13,8062016Revenue 2017: $45,314Expenses 2017: $43,893Net Income 2017: $1,4212017Revenue 2018: $35,284Expenses 2018: $46,955Net Income 2018: -$11,6712018Revenue 2019: $26,421Expenses 2019: $34,670Net Income 2019: -$8,2492019Revenue 2020: $21,295Expenses 2020: $34,493Net Income 2020: -$13,1982020Revenue 2021: $58,598Expenses 2021: $36,246Net Income 2021: $22,3522021Revenue 2022: $38,971Expenses 2022: $53,373Net Income 2022: -$14,4022022Revenue 2023: $57,476Expenses 2023: $59,345Net Income 2023: -$1,8692023Revenue 2024: $76,043Expenses 2024: $57,636Net Income 2024: $18,4072024Revenue 2025: $72,480Expenses 2025: $72,445Net Income 2025: $352025

Highlighted filing

2018

Revenue$35,284
Expenses$46,955
Net Income-$11,671
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 16, 2018
Return Version
2017v2.2
Gross Receipts
$35,284
Mission and Program Overview

Mission

To educate and inspire children to play tennis.

Program Services

DescriptionGrantsExpenses
To educate and inspire children to play tennis. Provide education by giving tennis clinics in schools and other public venues.$10,219-
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alexander VenidisExecutive DirectorFT$30,000-$30,000
Dr Robert KadlecVice President-$0--
Nafsika ChalikiaSecretary-$0--
Mehrdad KazemipourTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Orange County Top Tennis
EIN
80-0835945
Phone
7144224250
Address
4205 Visions, Irvine, CA 92620

Signing Officer

Name
Alexander Venidis
Title
Executive Director
Signed
2018-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Lolley Accounting Services
Address
PO Box 212, Placentia, CA 92871
Preparer
Rena Lolley
Phone
7148757530
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $35”

Other Expenses.1002

“Office Expenses $26”

Other Expenses.1003

“Information Technology $117”

Other Expenses.1005

“Travel $2414”

Other Expenses.1007

“Conferences, Conventions, and Meetings $30”

Other Expenses.1

“Outside Services $4204”

Other Expenses.2

“Meals and Entertainment $2301”

Other Expenses.3

“Tennis Equipment $1983”

Other Expenses.4

“Uniforms $1103”

Other Expenses.5

“Telephone $546”

Other Expenses.6

“Facility Use Fees $450”

Other Expenses.8

“Prizes and Awards $64”

Other Expenses.9

“Government Fees $25”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $43918 Accounts Payable and Accrued Expenses - Ending $52868”

Raw XML Appendix179 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/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013298
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0330
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010219
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt032527
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt043918
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt052868
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046955
IRS990EZ/TotalProgramServiceExpensesAmt010219
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.orangecountytoptennis.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01000
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01000
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt043314
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0205649
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt051131
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0213649
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $26
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $117
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $2414
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conferences, Conventions, and Meetings $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Outside Services $4204
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Meals and Entertainment $2301
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Tennis Equipment $1983
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Uniforms $1103
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Telephone $546
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Facility Use Fees $450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Prizes and Awards $64
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Government Fees $25
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1001
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Alexander Venidis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Orange County Top Tennis
ReturnHeader/Filer/BusinessNameControlTxt0ORAN
ReturnHeader/Filer/EIN0800835945
ReturnHeader/Filer/PhoneNum07144224250
ReturnHeader/Filer/USAddress/AddressLine1Txt04205 Visions
ReturnHeader/Filer/USAddress/CityNm0Irvine
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092620
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0352272618
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lolley Accounting Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 212
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Placentia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092871
ReturnHeader/PreparerPersonGrp/PhoneNum07148757530
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rena Lolley
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-20T06:00:49-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,907
Liabilities
$52,868
Net assets
-$45,961
Revenue
$35,284
Expenses
$46,955
Net income
-$11,671
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$16.3$51.6$35.4$72.5$72.4$0.04
2024Detailed filing. Detailed filing data is available for this year.$32.5$67.9$35.4$76.0$57.6$18.4
2023Detailed filing. Detailed filing data is available for this year.$18.3$79.6$61.3$57.5$59.3$1.87
2022Detailed filing. Detailed filing data is available for this year.$17.8$77.3$59.5$39.0$53.4$14.4
2021Detailed filing. Detailed filing data is available for this year.$43.2$88.2$45.1$58.6$36.2$22.4
2020Detailed filing. Detailed filing data is available for this year.$8.17$75.6$67.4$21.3$34.5$13.2
2019Detailed filing. Detailed filing data is available for this year.$9.40$63.6$54.2$26.4$34.7$8.25
2018Detailed filing. Detailed filing data is available for this year.$6.91$52.9$46.0$35.3$47.0$11.7
2017Detailed filing. Detailed filing data is available for this year.$9.63$40.1$30.5$45.3$43.9$1.42
2016Detailed filing. Detailed filing data is available for this year.$2.23$34.2$31.9$40.8$54.6$13.8
2015Detailed filing. Detailed filing data is available for this year.$6.60$24.7$18.1$41.1$52.4$11.3
2014Detailed filing. Detailed filing data is available for this year.$6.34$15.6$9.30$51.1$54.2$3.04