Civic Intelligence

Ocj Kids

990 • Fiscal year 2014 • EIN 86-1040833

Jun 01, 2013 to May 31, 2014 • Filed on Sep 17, 2014

Organization ProfileOCJKIDS.ORG
524 W Westcott Drive85027

(602) 439-2171

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

51st percentile

3.5%

Higher net margin than 51% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

91st percentile

$46,988

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 16.2% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

83rd percentile

44%

Faster asset growth than 83% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

86th percentile

53%

Faster revenue growth than 86% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$32,749

Up $9,999 (+44%) from 2013

Net Assets

Up

$32,749

Up $9,999 (+44%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin51st percentile

Revenue

Up

$289,781

Up $100,662 (+53%) from 2013

Expenses

Up

$279,782

Up $99,786 (+55%) from 2013

Net Income

Up

$9,999

Up $876 (+9.6%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

2014

Assets$32,749
Liabilities$0
Net Assets$32,749
Open 2014 Filing

Operations Trend

Revenue Growth86th percentile

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

2014

Revenue$289,781
Expenses$279,782
Net Income$9,999
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Sep 17, 2014
Return Version
2013v3.1
Gross Receipts
$289,781
Mission and Program Overview

Mission

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

The organization's mission is to equip foster and at-risk youth, by providing them tools, resources, and positive role models to succeed and excel in every area of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$19,713-
Cash and Non-Interest-Bearing Accounts$22,750$13,036▼ $9,714
Total Assets$22,750$32,749▲ $9,999
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$22,750$32,749▲ $9,999
Total Net Assets Fund Balance$22,750$32,749▲ $9,999
Total Liabilities and Net Assets / Fund Balance$22,750$32,749▲ $9,999
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gary WebbPresidentFT$46,988$46,988
Tamara WebbSecretary/trFT$21,159$21,159

Board Members and Trustees

NameTitle
Carl ZakraysekDirector
Jeff CouryDirector
Jerry OwenDirector
Julie JonesDirector
Larry WebbDirector
Lou WallaceDirector
Mark JohnsonDirector
Maryann GustafsonDirector
Maurice SullivanDirector
Patty ThompsonDirector
Rick PainterDirector
Ron ClantonDirector
William ChambersDirector
Betty DukemanAdvisor
John AtkinsonAdvisor
Lynn HengesAdvisor
Harvey GustafsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$289,771
Program Service Revenue
$0
Investment Income
$10
Other Revenue
$0
All Other Contributions
$289,771
Change in Net Assets
$9,999
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$163,518
Other Expenses$116,264
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$78,518$19,629-$98,147
Payroll Taxes$52,297$13,074-$65,371
Office Expenses$9,921$2,480-$12,401
Insurance$5,925$1,481-$7,406
Travel$4,047--$4,047
Occupancy$2,768$692-$3,460
Advertising$2,496--$2,496
Fees for Services Accounting$1,903$476-$2,379
Information Technology$1,504$376-$1,880
Other Expenses$571$143-$714
Total Functional Expenses$238,656$41,126$0$279,782
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
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, Page 6, Part VI, Line 11B

“Form 990 is reviewed by treasurer, accountant and a board member.”

Form 990, Page 6, Part VI, Line 15B

“Officer compensations are reviewed annually by board of directors and adjusted according to their recommendations.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

EIN
86-1040833
Phone
6024392171

Signing Officer

Name
Tamara Webb
Title
Secretary/treasurer
Phone
6024392171
Signed
2014-09-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Webb
Formed
2001
Legal Domicile
Az
Voting Board Members
19
Independent Board Members
19
Employees
3
Volunteers
390

Preparer

Preparer
Kim Widner
Phone
6028206807
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“TOTAL PROGRAM EXPENSES”

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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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IRS990/OtherSalariesAndWagesGrp/TotalAmt098147
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013074
IRS990/PayrollTaxesGrp/ProgramServicesAmt052297
IRS990/PayrollTaxesGrp/TotalAmt065371
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GARY WEBB
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION ALSO OPERATES OTHER PROJECTS THROUGHOUT THE YEAR SUCH AS COLLECTION DRIVES, ASSISTANCE TO PREGNANT TEENS, MENTOR PROGRAMS, AND A JUVENILE PEER COURT PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/Desc0THE TRANSITION SUCCESS CENTER PROJECT CREATES A NEW CULTURE IN THE FOSTER CARE SYSTEM BY BUILDING A BRIDGE BETWEEN CHILD PROTECTIVE SERVICES AND THE LOCAL COMMUNITY, ENGAGING FAITH AND BUSINESS COMMUNITIES TO PROVIDE RESOURCES AND SERVICES TO FOSTER CHILDREN AND FAMILIES IN THEIR COMMUNITY.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TOTAL PROGRAM EXPENSES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0238656
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0178816
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt095491
IRS990/PYOtherRevenueAmt010303
IRS990/PYRevenuesLessExpensesAmt09123
IRS990/PYSalariesCompEmpBnftPaidAmt084505
IRS990/PYTotalExpensesAmt0179996
IRS990/PYTotalRevenueAmt0189119
IRS990/ReconcilationRevenueExpnssAmt09999
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt019713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0289771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0178816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0131186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt068027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt097899
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0765699
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt069186
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88370
IRS990ScheduleA/PublicSupportPY170Pct00.81840
IRS990ScheduleA/PublicSupportTotal170Amt0676641
IRS990ScheduleA/SubstantialContributorsTotAmt089058
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0289771
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0178816
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0131186
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt068027
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt097899
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0765699
IRS990ScheduleA/TotalSupportAmt0765709
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
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TOTAL PROGRAM EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY TREASURER, ACCOUNTANT AND A BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICER COMPENSATIONS ARE REVIEWED ANNUALLY BY BOARD OF DIRECTORS AND ADJUSTED ACCORDING TO THEIR RECOMMENDATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt022750
IRS990/TotalAssetsEOYAmt032749
IRS990/TotalAssetsGrp/BOYAmt022750
IRS990/TotalAssetsGrp/EOYAmt032749
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0289771
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041126
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0238656
IRS990/TotalFunctionalExpensesGrp/TotalAmt0279782
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt022750
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt032749
IRS990/TotalOtherProgSrvcExpenseAmt0238656
IRS990/TotalProgramServiceExpensesAmt0238656
IRS990/TotalReportableCompFromOrgAmt068147
IRS990/TotalRevenueGrp/ExclusionAmt010
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0289781
IRS990/TotalVolunteersCnt0390
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt022750
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt032749
IRS990/TravelGrp/ProgramServicesAmt04047
IRS990/TravelGrp/TotalAmt04047
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt022750
IRS990/UnrestrictedNetAssetsGrp/EOYAmt032749
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10524 W WESTCOTT DRIVE
IRS990/USAddress/City0PHOENIX
IRS990/USAddress/State0AZ
IRS990/USAddress/ZIPCode085027
IRS990/VotingMembersGoverningBodyCnt019
IRS990/VotingMembersIndependentCnt019
IRS990/WebsiteAddressTxt0OCJKIDS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMARA WEBB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06024392171
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10OCJ KIDS
ReturnHeader/Filer/BusinessNameControlTxt0OCJK
ReturnHeader/Filer/EIN0861040833
ReturnHeader/Filer/PhoneNum06024392171
ReturnHeader/Filer/USAddress/AddressLine10524 W WESTCOTT DRIVE
ReturnHeader/Filer/USAddress/City0PHOENIX
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085027
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KIM WIDNER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101944 E SEMINOLE DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PHOENIX

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,749
Liabilities
$0
Net assets
$32,749
Revenue
$289,781
Expenses
$279,782
Net income
$9,999
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