Civic Intelligence

Orange County Top Tennis

990EZ • Fiscal year 2019 • EIN 80-0835945

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 16, 2019

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

6.77x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

98th percentile

2.41x

Higher debt load relative to revenue than 98% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

12th percentile

-31%

Higher net margin than 12% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

84th percentile

$21,180

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 80.2% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

80th percentile

36%

Faster asset growth than 80% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

20th percentile

-25%

Faster revenue growth than 20% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$9,402

Up $2,495 (+36%) from 2018

Net Assets

Down

-$54,210

Down $8,249 (-18%) from 2018

Liabilities

Up

$63,612

Up $10,744 (+20%) from 2018

Revenue

Down

$26,421

Down $8,863 (-25%) from 2018

Expenses

Down

$34,670

Down $12,285 (-26%) from 2018

Net Income

Up

-$8,249

Up $3,422 (+29%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$9,402
Liabilities$63,612
Net Assets-$54,210

Operations Trend

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

2019

Revenue$26,421
Expenses$34,670
Net Income-$8,249
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 16, 2019
Return Version
2018v3.1
Gross Receipts
$26,421
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.$4,068-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alexander VenidisExecutive DirectorFT$21,180-$21,180
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
2019-11-16
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 $80

Other Expenses.1003

Information Technology $240

Other Expenses.1012

Insurance $205

Other Expenses.1

Meals and Entertainment $4572

Other Expenses.2

Tennis Equipment $2269

Other Expenses.3

Telephone $1160

Other Expenses.4

Outside Services $900

Other Expenses.5

Uniforms $604

Other Expenses.7

Facility Use Fees $234

Other Expenses.8

Prizes and Awards $45

Other Expenses.10

First Aid Supplies $16

Other Expenses.11

Bank Charges $7

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $52868 Accounts Payable and Accrued Expenses - Ending $62591

Total Liabilities.1

Payroll Tax Liability - Beginning $0 Payroll Tax Liability - Ending $1021

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/BooksInCareOfDetail/USAddress/CityNm0Irvine
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherExpensesTotalAmt010367
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
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IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.orangecountytoptennis.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01000
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt041095
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Meals and Entertainment $4572
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Tennis Equipment $2269
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Telephone $1160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Outside Services $900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Uniforms $604
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Facility Use Fees $234
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Prizes and Awards $45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11First Aid Supplies $16
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Bank Charges $7
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Payroll Tax Liability - Beginning $0 Payroll Tax Liability - Ending $1021
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Alexander Venidis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-16
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/ReturnTs02019-11-17T08:23:48-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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