Civic Intelligence

Oc Ten Inc.

990EZ • Fiscal year 2021 • EIN 82-2221024

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 01, 2022

Organization ProfileN/A
26872 Highwood CircleLaguna Hills, CA 92653

(949) 584-0725

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

37th percentile

0.1%

Higher net margin than 37% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

41st percentile

0.1%

Faster asset growth than 41% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

4th percentile

-91%

Faster revenue growth than 4% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$5,309

Up $3 (+0.1%) from 2020

Net Assets

Up

$5,309

Up $3 (+0.1%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin37th percentile

Revenue

Down

$3,100

Down $32,800 (-91%) from 2020

Expenses

Down

$3,097

Down $30,706 (-91%) from 2020

Net Income

Down

$3

Down $2,094 (-100%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$15K$10K$5.0K$0Assets 2018: $10,999Liabilities 2018: $0Net Assets 2018: $10,9992018Assets 2019: $3,209Liabilities 2019: $0Net Assets 2019: $3,2092019Assets 2020: $5,306Liabilities 2020: $0Net Assets 2020: $5,3062020Assets 2021: $5,309Liabilities 2021: $0Net Assets 2021: $5,3092021Assets 2022: $3Liabilities 2022: $0Net Assets 2022: $32022Assets 2023: $491Liabilities 2023: $0Net Assets 2023: $4912023

Highlighted filing

2021

Assets$5,309
Liabilities$0
Net Assets$5,309
Open 2021 Filing

Operations Trend

Revenue Growth4th percentile

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

$40K$20K$0-$20KRevenue 2018: $27,505Expenses 2018: $16,506Net Income 2018: $10,9992018Revenue 2019: $13,000Expenses 2019: $20,790Net Income 2019: -$7,7902019Revenue 2020: $35,900Expenses 2020: $33,803Net Income 2020: $2,0972020Revenue 2021: $3,100Expenses 2021: $3,097Net Income 2021: $32021Revenue 2022: $0Expenses 2022: $5,306Net Income 2022: -$5,3062022Revenue 2023: $10,060Expenses 2023: $9,572Net Income 2023: $4882023

Highlighted filing

2021

Revenue$3,100
Expenses$3,097
Net Income$3
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 1, 2022
Return Version
2021v4.2
Gross Receipts
$3,100
Mission and Program Overview

Mission

Provide support for youth soccer programs.

Program Services

DescriptionGrantsExpenses
PROVIDED EQUIPMENT FOR TEAM ACTIVITIES, TRAINING FOR TEAM, ALLOWED UNDERPRIVILEGED TEAMMATES TO PARTICIPATE AT NO COST.$0$0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TOM MAHATHIRATHPresidentPT$0--
SUZAN KOO-MAHATHIRATHVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Oc Ten Inc
EIN
82-2221024
Phone
9495840725
Address
26872 HIGHWOOD CIRCLE, LAGUNA HILLS, CA 92653

Signing Officer

Name
Tom Mahathirath
Title
President
Phone
9495840725
Signed
2022-09-01
Discuss with paid preparer
Yes

Preparer

Firm
Hoffski Pisano & Co Cpas & Consultants
Address
4 HUTTON CENTRE DR STE 750, SANTA ANA, CA 92707-5749
Preparer
Francis X Pisano
Phone
7144343500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: coaching/training. Amount: 3,097.”

Raw XML Appendix136 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0TOM MAHATHIRATH
IRS990EZ/BooksInCareOfDetail/PhoneNum09495840725
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt026872 HIGHWOOD CIRCLE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAGUNA HILLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092653
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05306
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05309
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt03100
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt03
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05306
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05309
IRS990EZ/GrossReceiptsAmt03100
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05306
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05309
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05306
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05309
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TOM MAHATHIRATH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUZAN KOO-MAHATHIRATH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt03097
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SUPPORT FOR YOUTH SOCCER PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED EQUIPMENT FOR TEAM ACTIVITIES, TRAINING FOR TEAM, ALLOWED UNDERPRIVILEGED TEAMMATES TO PARTICIPATE AT NO COST.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt03097
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt03100
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt035900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt027505
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt079505
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt079505
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt035900
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt013000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt027505
IRS990ScheduleA/Total509Grp/TotalAmt079505
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt035900
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt013000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt027505
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt079505
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: COACHING/TRAINING. AMOUNT: 3,097.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM MAHATHIRATH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09495840725
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OC TEN INC
ReturnHeader/Filer/BusinessNameControlTxt0OCTE
ReturnHeader/Filer/EIN0822221024
ReturnHeader/Filer/PhoneNum09495840725
ReturnHeader/Filer/USAddress/AddressLine1Txt026872 HIGHWOOD CIRCLE
ReturnHeader/Filer/USAddress/CityNm0LAGUNA HILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092653
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330177600
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOFFSKI PISANO & CO CPAS & CONSULTANTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04 HUTTON CENTRE DR STE 750
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANTA ANA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0927075749
ReturnHeader/PreparerPersonGrp/PhoneNum07144343500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANCIS X PISANO
ReturnHeader/ReturnTs02022-09-13T12:11:27-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TOM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MAHATHIRATH
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,309
Liabilities
$0
Net assets
$5,309
Revenue
$3,100
Expenses
$3,097
Net income
$3
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.00$0.49$10.1$9.57$0.49
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$5.31$5.31
2021Detailed filing. Detailed filing data is available for this year.$5.31$0.00$5.31$3.10$3.10$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.31$0.00$5.31$35.9$33.8$2.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$0.00$3.21$13.0$20.8$7.79
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$0.00$11.0$27.5$16.5$11.0