Civic Intelligence

Ocj Kids

990 • Fiscal year 2016 • EIN 86-1040833

Jun 01, 2015 to May 31, 2016 • Filed on Sep 07, 2016

Organization ProfileOCJKIDS.ORG
524 W Westcott DrivePhoenix, AZ 85027

(602) 439-2171

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

94th percentile

$55,700

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

94th percentile

170%

Faster asset growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

84th percentile

44%

Faster revenue growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$155,724

Up $97,953 (+170%) from 2015

Net Assets

Up

$155,724

Up $97,953 (+170%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin79th percentile

Revenue

Up

$431,474

Up $132,551 (+44%) from 2015

Expenses

Up

$333,521

Up $59,620 (+22%) from 2015

Net Income

Up

$97,953

Up $72,931 (+291%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2016

Assets$155,724
Liabilities$0
Net Assets$155,724
Open 2016 Filing

Operations Trend

Revenue Growth84th 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

2016

Revenue$431,474
Expenses$333,521
Net Income$97,953
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Sep 7, 2016
Return Version
2015v2.1
Gross Receipts
$431,474
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
Cash and Non-Interest-Bearing Accounts$30,046$90,161▲ $60,115
Savings and Temporary Cash Investments$27,725$65,563▲ $37,838
Total Assets$57,771$155,724▲ $97,953
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$57,771$155,724▲ $97,953
Total Net Assets Fund Balance$57,771$155,724▲ $97,953
Total Liabilities and Net Assets / Fund Balance$57,771$155,724▲ $97,953
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gary WebbPresidentFT$55,700$55,700
Tamara WebbSecretary/trFT$26,000$26,000

Board Members and Trustees

NameTitle
Al MarquissDirector
Betty DukemanDirector
Eddie MartinezDirector
Jeff CouryDirector
Jerry OwenDirector
John AtkinsonDirector
Larry WebbDirector
Lou WallaceDirector
Lynn HengesDirector
Mark JohnsonDirector
Maryann GustafsonDirector
Patty ThompsonDirector
Rick PainterDirector
William ChambersDirector
Harvey GustafsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$431,415
Program Service Revenue
$0
Investment Income
$59
Other Revenue
$0
All Other Contributions
$431,415
Change in Net Assets
$97,953
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$172,750
Salaries, Compensation, and Employee Benefits$136,771
Professional Fundraising Fees$24,000
Total Fundraising Expense$24,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$76,500$5,200-$81,700
Other Salaries and Wages$34,453$8,613-$43,066
Fees for Services Professional Fundraising--$24,000$24,000
Office Expenses$10,797$2,700-$13,497
Insurance$10,572$2,643-$13,215
Travel$7,737--$7,737
Payroll Taxes$6,023$1,506-$7,529
Occupancy$4,800$1,200-$6,000
Other Employee Benefits$3,581$895-$4,476
Advertising$3,319$830-$4,149
Other Expenses$2,035$2,401-$2,401
Information Technology$1,734$434-$2,168
Fees for Services Accounting$1,554$389-$1,943
Fees for Services Other$320$80-$400
Total Functional Expenses$282,121$27,400$24,000$333,521
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$24,000
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
Backup withholding compliance
Yes
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

Filer Name
Ocj Kids
EIN
86-1040833
Phone
6024392171
Address
524 W WESTCOTT DRIVE, PHOENIX, AZ 85027

Signing Officer

Name
Tamara Webb
Title
Secretary/treasurer
Phone
6024392171
Signed
2016-09-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Webb
Formed
2001
Legal Domicile
Az
Voting Board Members
18
Independent Board Members
18
Employees
5

Preparer

Firm
Kim Widner
Address
727 E BETHANY HOME RD STE D122, PHOENIX, AZ 85014-2194
Preparer
Kim Widner
Phone
6028206807
Supplemental Narrative

Additional Explanations

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

“TOTAL PROGRAM EXPENSES”

Raw XML AppendixShowing 400 of 413 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0830
IRS990/AdvertisingGrp/ProgramServicesAmt03319
IRS990/AdvertisingGrp/TotalAmt04149
IRS990/AllOtherContributionsAmt0431415
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0OCJ KIDS
IRS990/BooksInCareOfDetail/PhoneNum06024392171
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0524 W WESTCOTT DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0PHOENIX
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085027
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt030046
IRS990/CashNonInterestBearingGrp/EOYAmt090161
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt05200
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt076500
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt081700
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0431415
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt059
IRS990/CYOtherExpensesAmt0172750
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt097953
IRS990/CYSalariesCompEmpBnftPaidAmt0136771
IRS990/CYTotalExpensesAmt0333521
IRS990/CYTotalFundraisingExpenseAmt024000
IRS990/CYTotalProfFndrsngExpnsAmt024000
IRS990/CYTotalRevenueAmt0431474
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE ORGANIZATION HOSTS FIVE OUTREACH EVENTS FOR FOSTER GROUP HOMES EACH YEAR, INCLUDING A CAREER FAIR, COWBOY CAMP EXPERIENCE, BACK TO SCHOOL DRIVE, CLOTHING DRIVE AND CHRISTMAS BOWLING PARTY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0389
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01554
IRS990/FeesForServicesAccountingGrp/TotalAmt01943
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt080
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0320
IRS990/FeesForServicesOtherGrp/TotalAmt0400
IRS990/FeesForServicesProfFundraising/FundraisingAmt024000
IRS990/FeesForServicesProfFundraising/TotalAmt024000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0MARYANN GUSTAFSON
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN ATKINSON
IRS990/Form990PartVIISectionAGrp/PersonNm2WILLIAM CHAMBERS
IRS990/Form990PartVIISectionAGrp/PersonNm3JEFF COURY
IRS990/Form990PartVIISectionAGrp/PersonNm4BETTY DUKEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5LYNN HENGES
IRS990/Form990PartVIISectionAGrp/PersonNm6MARK JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm7AL MARQUISS
IRS990/Form990PartVIISectionAGrp/PersonNm8JERRY OWEN
IRS990/Form990PartVIISectionAGrp/PersonNm9RICK PAINTER
IRS990/Form990PartVIISectionAGrp/PersonNm10EDDIE MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm11PATTY THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm12LARRY WEBB
IRS990/Form990PartVIISectionAGrp/PersonNm13LOU WALLACE
IRS990/Form990PartVIISectionAGrp/PersonNm14GARY WEBB
IRS990/Form990PartVIISectionAGrp/PersonNm15TAMARA WEBB
IRS990/Form990PartVIISectionAGrp/PersonNm16HARVEY GUSTAFSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1455700
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1526000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0431474
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt018
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0434
IRS990/InformationTechnologyGrp/ProgramServicesAmt01734
IRS990/InformationTechnologyGrp/TotalAmt02168
IRS990/InsuranceGrp/ManagementAndGeneralAmt02643
IRS990/InsuranceGrp/ProgramServicesAmt010572
IRS990/InsuranceGrp/TotalAmt013215
IRS990/InvestmentIncomeGrp/ExclusionAmt059
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt059
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt057771
IRS990/NetAssetsOrFundBalancesEOYAmt0155724
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01200
IRS990/OccupancyGrp/ProgramServicesAmt04800
IRS990/OccupancyGrp/TotalAmt06000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02700
IRS990/OfficeExpensesGrp/ProgramServicesAmt010797
IRS990/OfficeExpensesGrp/TotalAmt013497
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0895
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03581
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04476
IRS990/OtherExpensesGrp/Desc0OUTREACH PROGRAMS
IRS990/OtherExpensesGrp/Desc1NETWORKING EVENTS
IRS990/OtherExpensesGrp/Desc2VEHICLE EXPENSES
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0509
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12401
IRS990/OtherExpensesGrp/ProgramServicesAmt0116048
IRS990/OtherExpensesGrp/ProgramServicesAmt12648
IRS990/OtherExpensesGrp/ProgramServicesAmt22035
IRS990/OtherExpensesGrp/TotalAmt0116048
IRS990/OtherExpensesGrp/TotalAmt12648
IRS990/OtherExpensesGrp/TotalAmt22544
IRS990/OtherExpensesGrp/TotalAmt32401
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08613
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt034453
IRS990/OtherSalariesAndWagesGrp/TotalAmt043066
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01506
IRS990/PayrollTaxesGrp/ProgramServicesAmt06023
IRS990/PayrollTaxesGrp/TotalAmt07529
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GARY WEBB
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION ALSO OPERATES OTHER PROJECTS THROUGHOUT THE YEAR SUCH AS COLLECTION DRIVES, ASSISTANCE TO PREGNANT TEENS, AND MENTOR PROGRAMS. THE ORGANIZATION DISTRIBUTED OVER 1,200 KITS WITH CLOTHING AND HYGEINE SUPPLIES FOR INCOMING AND "AGING-OUT" FOSTER CHILDREN.
IRS990/ProgSrvcAccomActy3Grp/Desc0TRANSITION SUCCESS CENTERS CREATE 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. OCJ HAS EXPANDED THESE CENTERS OUTSIDE OF ARIZONA, WITH CURRENT LOCATIONS IN LOUISIANA, MISSISSIPPI AND TEXAS. OCJ PRESIDENT HAS ALSO PAID VISITS TO OREGON AND NEW YORK, ACTIVATING VOLUNTEER TEAMS TO PROVIDE RESOURCES AND SUPPLIES TO THIER LOCAL COMMUNITY OF FOSTER CHILDREN AND FAMILIES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TOTAL PROGRAM EXPENSES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0282121
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0298907
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt016
IRS990/PYOtherExpensesAmt0157356
IRS990/PYRevenuesLessExpensesAmt025022
IRS990/PYSalariesCompEmpBnftPaidAmt0108545
IRS990/PYTotalExpensesAmt0273901
IRS990/PYTotalProfFndrsngExpnsAmt08000
IRS990/PYTotalRevenueAmt0298923
IRS990/ReconcilationRevenueExpnssAmt097953
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt027725
IRS990/SavingsAndTempCashInvstGrp/EOYAmt065563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0431415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0298907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0289771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0178816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0131186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01330095
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt059
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt085
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt027700
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90180
IRS990ScheduleA/PublicSupportPY170Pct00.93090
IRS990ScheduleA/PublicSupportTotal170Amt01199587
IRS990ScheduleA/SubstantialContributorsTotAmt0130508
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0431415
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0298907
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0289771
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0178816
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0131186
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01330095
IRS990ScheduleA/TotalSupportAmt01330180
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
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
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/TotalAssetsBOYAmt057771
IRS990/TotalAssetsEOYAmt0155724
IRS990/TotalAssetsGrp/BOYAmt057771
IRS990/TotalAssetsGrp/EOYAmt0155724
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0431415
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt024000
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027400
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0282121
IRS990/TotalFunctionalExpensesGrp/TotalAmt0333521
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt057771
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0155724
IRS990/TotalOtherProgSrvcExpenseAmt0282121
IRS990/TotalProgramServiceExpensesAmt0282121
IRS990/TotalReportableCompFromOrgAmt081700
IRS990/TotalRevenueGrp/ExclusionAmt059
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0431474
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt057771
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0155724
IRS990/TravelGrp/ProgramServicesAmt07737
IRS990/TravelGrp/TotalAmt07737
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt057771
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0155724
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0524 W WESTCOTT DRIVE
IRS990/USAddress/CityNm0PHOENIX
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085027
IRS990/VotingMembersGoverningBodyCnt018
IRS990/VotingMembersIndependentCnt018
IRS990/WebsiteAddressTxt0OCJKIDS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMARA WEBB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06024392171
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OCJ KIDS
ReturnHeader/Filer/BusinessNameControlTxt0OCJK
ReturnHeader/Filer/EIN0861040833
ReturnHeader/Filer/PhoneNum06024392171
ReturnHeader/Filer/USAddress/AddressLine1Txt0524 W WESTCOTT DRIVE
ReturnHeader/Filer/USAddress/CityNm0PHOENIX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085027
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KIM WIDNER

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$155,724
Liabilities
$0
Net assets
$155,724
Revenue
$431,474
Expenses
$333,521
Net income
$97,953
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