Civic Intelligence

Ocj Kids

990EZ • Fiscal year 2013 • EIN 86-1040833

Jun 01, 2012 to May 31, 2013 • Filed on Sep 09, 2013

524 W Wescott Drive85027
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

55th percentile

4.8%

Higher net margin than 55% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

88th percentile

67%

Faster asset growth than 88% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

82nd percentile

39%

Faster revenue growth than 82% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$22,750

Up $9,123 (+67%) from 2012

Net Assets

Up

$22,750

Up $9,123 (+67%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Up

$189,119

Up $53,094 (+39%) from 2012

Expenses

Up

$179,996

Up $42,463 (+31%) from 2012

Net Income

Up

$9,123

Up $10,631 (+705%) from 2012

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $15,135Liabilities 2011: $02011Assets 2012: $13,627Liabilities 2012: $0Net Assets 2012: $13,6272012Assets 2013: $22,750Liabilities 2013: $0Net Assets 2013: $22,7502013Assets 2014: $32,749Liabilities 2014: $0Net Assets 2014: $32,7492014Assets 2015: $57,771Liabilities 2015: $0Net Assets 2015: $57,7712015Assets 2016: $155,724Liabilities 2016: $0Net Assets 2016: $155,7242016Assets 2017: $350,641Liabilities 2017: $0Net Assets 2017: $350,6412017Assets 2018: $398,540Liabilities 2018: $3,680Net Assets 2018: $394,8602018Assets 2019: $333,692Liabilities 2019: $13,424Net Assets 2019: $320,2682019Assets 2020: $601,766Liabilities 2020: $191,161Net Assets 2020: $410,6052020Assets 2021: $739,519Liabilities 2021: $197,707Net Assets 2021: $541,8122021Assets 2022: $1,012,500Liabilities 2022: $65,369Net Assets 2022: $947,1312022Assets 2023: $1,541,812Liabilities 2023: $435,391Net Assets 2023: $1,106,4212023Assets 2024: $1,526,420Liabilities 2024: $424,628Net Assets 2024: $1,101,7922024Assets 2025: $1,124,689Liabilities 2025: $344,670Net Assets 2025: $780,0192025

Highlighted filing

2013

Assets$22,750
Liabilities$0
Net Assets$22,750

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $78,613Expenses 2011: $85,894Net Income 2011: -$7,2812011Revenue 2012: $136,025Expenses 2012: $137,533Net Income 2012: -$1,5082012Revenue 2013: $189,119Expenses 2013: $179,996Net Income 2013: $9,1232013Revenue 2014: $289,781Expenses 2014: $279,782Net Income 2014: $9,9992014Revenue 2015: $298,923Expenses 2015: $273,901Net Income 2015: $25,0222015Revenue 2016: $431,474Expenses 2016: $333,521Net Income 2016: $97,9532016Revenue 2017: $608,313Expenses 2017: $413,396Net Income 2017: $194,9172017Revenue 2018: $637,441Expenses 2018: $590,594Net Income 2018: $46,8472018Revenue 2019: $609,260Expenses 2019: $687,524Net Income 2019: -$78,2642019Revenue 2020: $779,781Expenses 2020: $689,444Net Income 2020: $90,3372020Revenue 2021: $978,107Expenses 2021: $846,900Net Income 2021: $131,2072021Revenue 2022: $1,116,283Expenses 2022: $1,105,339Net Income 2022: $10,9442022Revenue 2023: $1,470,097Expenses 2023: $1,310,047Net Income 2023: $160,0502023Revenue 2024: $1,656,520Expenses 2024: $1,664,317Net Income 2024: -$7,7972024Revenue 2025: $1,550,806Expenses 2025: $1,873,522Net Income 2025: -$322,7162025

Highlighted filing

2013

Revenue$189,119
Expenses$179,996
Net Income$9,123
Jump To
Filing Snapshot
Filing Period
Jun 1, 2012 to May 31, 2013
Signed
Sep 9, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Provide opportunity, create community, and fight for justice for foster and at-risk kids.

Filing and Contact Details

Filer

EIN
86-1040833
Raw XML Appendix233 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/OfficerDirectorTrusteeKeyEmpl/PersonName0GARY WEBB
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TAMARA WEBB
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2HARVEY GUSTAFSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JERRY OWEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MAURICE SULLIVAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5RON CLANTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6BETTY DUKEMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7MARYANN GUSTAFSO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8JOHN ATKINSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9WILLIAM CHAMBERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10JEFF COURY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11LYNN HENGES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12MARK JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13JULIE JONES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName14RICK PAINTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName15LARRY WEBB
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
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IRS990EZ/PrimaryExemptPurpose0OUTREACH AND MINISTRY TO FOSTER YOUTH
IRS990EZ/PrintingPublicationsPostage04467
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION HOSTED SEVERAL OUTREACH EVENTS FOR TEEN GROUP HOMES INCLUDING A COWBOY CAMP EXPERIENCE BACK TO SCHOOL DRIVE CHRISTMAS PARTY AND A CAREER FAIR
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1THE ORGANIZATION ALSO OPERATES OTHER PROJECTS THROUGHOUT THE YEAR SUCH AS COLLECTION DRIVES ASSISTANCE TO PREGNANT TEENS MENTOR PROGRAMS AND A JUVENILE PEER COURT PROGRAM
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2OVER 1500 FOSTER CHILDREN IMPACTED TOTAL PROGRAM EXPENSES
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IRS990EZ/WebSite0WWWOCJKIDSORG
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
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IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount OFFICE EXPENSES 4,752 BOOKS & REFERENCE MATERIALS 1,313 INSURANCE 5,028 STAFF DEVELOPMENT 1,260 PAYROLL TAXES 20,002 CONFERENCES AND MEETINGS 1,507 TELEPHONE 1,551 MISCELLANEOUS 1,207 EVENT COSTS 9,594 OUTREACH PROJECTS 38,550
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0861040833
ReturnHeader/Filer/Name/BusinessNameLine10OCJ KIDS
ReturnHeader/Filer/NameControl0OCJK
ReturnHeader/Filer/USAddress/AddressLine10524 W WESCOTT DRIVE
ReturnHeader/Filer/USAddress/City0PHOENIX
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085027
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-09-09
ReturnHeader/Officer/Name0SECRETARY TREASURER
ReturnHeader/Officer/Phone06024392171
ReturnHeader/Officer/Title0TAMARA WEBB
ReturnHeader/Preparer/DatePrepared02013-09-11
ReturnHeader/PreparerFirm/EIN0365708502
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Kim Widner
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101944 E Seminole Drive
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Phoenix
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode085022
ReturnHeader/Preparer/Name0Kimberly Widner
ReturnHeader/Preparer/Phone06028206807
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-06-01
ReturnHeader/TaxPeriodEndDate02013-05-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-11T14:22:24-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.12$0.34$0.78$1.55$1.87$0.32
2024Detailed filing. Detailed filing data is available for this year.$1.53$0.42$1.10$1.66$1.66$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.54$0.44$1.11$1.47$1.31$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.01$0.07$0.95$1.12$1.11$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.74$0.20$0.54$0.98$0.85$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.60$0.19$0.41$0.78$0.69$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.33$0.01$0.32$0.61$0.69$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.39$0.64$0.59$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.61$0.41$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.43$0.33$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.30$0.27$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.29$0.28$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.19$0.18$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.14$0.14$0.00
2011Summary only. Only limited summary data is available for this year.$0.02$0.00$0.08$0.09$0.01