Civic Intelligence

Oc Autism Foundation

990EZ • Fiscal year 2017 • EIN 90-0742457

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

14501 Magnolia StWestminster, CA 92683

(714) 539-6207

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

86th percentile

60%

Faster asset growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

91st percentile

82%

Faster revenue growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$38,102

Up $14,337 (+60%) from 2016

Net Assets

Up

$38,102

Up $14,337 (+60%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$49,827

Up $22,476 (+82%) from 2016

Expenses

Up

$35,490

Up $19,975 (+129%) from 2016

Net Income

Up

$14,337

Up $2,501 (+21%) from 2016

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $986Liabilities 2011: $02011Assets 2012: $1,321Liabilities 2012: $02012Assets 2013: $1,141Liabilities 2013: $02013Assets 2014: $3,087Net Assets 2014: $3,0872014Assets 2015: $11,929Net Assets 2015: $11,9292015Assets 2016: $23,765Net Assets 2016: $23,7652016Assets 2017: $38,102Net Assets 2017: $38,1022017Assets 2018: $59,163Net Assets 2018: $59,1632018Assets 2019: $88,891Liabilities 2019: $12,805Net Assets 2019: $76,0862019Assets 2020: $104,646Liabilities 2020: $0Net Assets 2020: $104,6462020Assets 2021: $163,287Liabilities 2021: $0Net Assets 2021: $163,2872021Assets 2022: $33,100Liabilities 2022: $0Net Assets 2022: $33,1002022Assets 2023: $76,632Liabilities 2023: $0Net Assets 2023: $76,6322023Assets 2024: $84,168Liabilities 2024: $0Net Assets 2024: $84,1682024

Highlighted filing

2017

Assets$38,102
Liabilities-
Net Assets$38,102

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $0Expenses 2011: $14Net Income 2011: -$142011Revenue 2012: $0Expenses 2012: $165Net Income 2012: -$1652012Revenue 2013: $0Expenses 2013: $180Net Income 2013: -$1802013Revenue 2014: $6,779Expenses 2014: $3,692Net Income 2014: $3,0872014Revenue 2015: $14,212Expenses 2015: $5,370Net Income 2015: $8,8422015Revenue 2016: $27,351Expenses 2016: $15,515Net Income 2016: $11,8362016Revenue 2017: $49,827Expenses 2017: $35,490Net Income 2017: $14,3372017Revenue 2018: $49,131Expenses 2018: $28,070Net Income 2018: $21,0612018Revenue 2019: $263,419Expenses 2019: $246,499Net Income 2019: $16,9202019Revenue 2020: $345,340Expenses 2020: $334,686Net Income 2020: $10,6542020Revenue 2021: $411,136Expenses 2021: $352,495Net Income 2021: $58,6412021Revenue 2022: $313,498Expenses 2022: $443,685Net Income 2022: -$130,1872022Revenue 2023: $409,558Expenses 2023: $366,026Net Income 2023: $43,5322023Revenue 2024: $554,157Expenses 2024: $546,621Net Income 2024: $7,5362024

Highlighted filing

2017

Revenue$49,827
Expenses$35,490
Net Income$14,337
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.2
Gross Receipts
$55,211
Mission and Program Overview

Mission

Our organization offers educational resources and services to our community affected by Autism and related disorders.

Our exemption is through education & increasing access to local resources or services

Program Services

DescriptionGrantsExpenses
We offer free educational resources and services to children and families affected by Autism and related disorders.-$10,664
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULIE DIEPPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Oc Autism Foundation
EIN
90-0742457
Phone
7145396207
Address
14501 MAGNOLIA ST, WESTMINSTER, CA 92683

Signing Officer

Name
Julie Diep
Title
President
Phone
7145396207
Signed
2018-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Hanmi CPA Office
Address
6131 ORANGETHORPE AVE STE 270, BUENA PARK, CA 90620
Preparer
Sung Steve Kim
Phone
7147526465
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

Specific assistance to individuals for educational resources and services; assistance; : , , , ; , 1

Form 990EZ, Part I, Line 16

AUTOMOBILE EXPENSE 40.

Form 990EZ, Part I, Line 16

BANK CHARGES 247.

Form 990EZ, Part I, Line 16

INSURANCE 527.

Form 990EZ, Part I, Line 16

Conference and meeting 32.

Form 990EZ, Part I, Line 16

PAYPAL FEES 493.

Form 990EZ, Part I, Line 16

SUPPLIES 21975.

Form 990EZ, Part I, Line 16

TAXES AND LICENSES 159.

Raw XML Appendix141 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0HANMI CPA OFFICE
IRS990EZ/BooksInCareOfDetail/PhoneNum07147526465
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06131 ORANGETHORPE AVE STE 270
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BUENA PARK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090620
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023765
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt038102
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt041576
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014337
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0750
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023765
IRS990EZ/Form990TotalAssetsGrp/EOYAmt038102
IRS990EZ/FundraisingGrossIncomeAmt013635
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt010664
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt055211
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023765
IRS990EZ/NetAssetsOrFundBalancesEOYAmt038102
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023765
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt038102
IRS990EZ/OccupancyRentUtltsAndMaintAmt0465
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JULIE DIEP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt023473
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Our exemption is through education & increasing access to local resources or services
IRS990EZ/PrintingPublicationsPostageAmt0138
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0We offer free educational resources and services to children and families affected by Autism and related disorders.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010664
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05384
IRS990EZ/SpecialEventsNetIncomeLossAmt08251
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035490
IRS990EZ/TotalProgramServiceExpensesAmt010664
IRS990EZ/TotalRevenueAmt049827
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt040582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt027350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06729
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt088856
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt088856
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt040582
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt027350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt014195
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06729
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt088856
IRS990ScheduleA/TotalSupportAmt088856
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SPECIFIC ASSISTANCE TO INDIVIDUALS FOR EDUCATIONAL RESOURCES AND SERVICES; ASSISTANCE; : , , , ; , 1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AUTOMOBILE EXPENSE 40.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES 247.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE 527.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONFERENCE AND MEETING 32.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PAYPAL FEES 493.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES 21975.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TAXES AND LICENSES 159.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE DIEP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07145396207
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OC AUTISM FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0OCAU
ReturnHeader/Filer/EIN0900742457
ReturnHeader/Filer/PhoneNum07145396207
ReturnHeader/Filer/USAddress/AddressLine1Txt014501 MAGNOLIA ST
ReturnHeader/Filer/USAddress/CityNm0WESTMINSTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092683
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04C4B529F0205BE44717314F7E8146A891ADD3052
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04C4B529F0205BE44717314F7E8146A891ADD3052
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.95.120.43
ReturnHeader/FilingSecurityInformation/IPDt02018-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm012:05:22
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HANMI CPA OFFICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06131 ORANGETHORPE AVE STE 270
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BUENA PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090620
ReturnHeader/PreparerPersonGrp/PhoneNum07147526465
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUNG STEVE KIM
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-13T12:05:31-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.00$0.84$5.54$5.47$0.08
2023Summary only. Only limited summary data is available for this year.$0.77$0.00$0.77$4.10$3.66$0.44
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$3.13$4.44$1.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.00$1.63$4.11$3.52$0.59
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.00$1.05$3.45$3.35$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.13$0.76$2.63$2.46$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.59$0.49$0.28$0.21
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.38$0.50$0.35$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.24$0.27$0.16$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.14$0.05$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.07$0.04$0.03
2013Summary only. Only limited summary data is available for this year.$0.01$0.00$0.00$0.00$0.00
2012Summary only. Only limited summary data is available for this year.$0.01$0.00$0.00$0.00$0.00
2011Summary only. Only limited summary data is available for this year.$0.01$0.00$0.00$0.00$0.00