Civic Intelligence

Orange County Riptide Aquatics Club

990 • Fiscal year 2016 • EIN 90-0754230

Jan 01, 2016 to Dec 31, 2016 • Filed on May 19, 2017

Organization ProfileWWW.OCRIPTIDEAQUATICS.ORG
8796 Sunbird AveFountain Valley, CA 92708

(714) 335-2522

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

10th percentile

-36%

Higher net margin than 10% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

5th percentile

-74%

Faster asset growth than 5% of similar nonprofits.

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

Revenue Growth

11th percentile

-46%

Faster revenue growth than 11% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$24,346

Down $68,691 (-74%) from 2015

Net Assets

Down

$24,346

Down $65,148 (-73%) from 2015

Liabilities

Down

$0

Down $3,543 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin10th percentile

Revenue

Down

$179,242

Down $150,589 (-46%) from 2015

Expenses

Down

$244,390

Down $84,023 (-26%) from 2015

Net Income

Down

-$65,148

Down $66,566 (-4694%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$150K$100K$50K$0Assets 2011: $28,467Liabilities 2011: $0Net Assets 2011: $28,4672011Assets 2012: $48,254Liabilities 2012: $2,271Net Assets 2012: $45,9832012Assets 2013: $70,569Liabilities 2013: $2,339Net Assets 2013: $68,2302013Assets 2014: $93,837Liabilities 2014: $5,761Net Assets 2014: $88,0762014Assets 2015: $93,037Liabilities 2015: $3,543Net Assets 2015: $89,4942015Assets 2016: $24,346Liabilities 2016: $0Net Assets 2016: $24,3462016Assets 2017: $110,414Liabilities 2017: $6,957Net Assets 2017: $103,4572017Assets 2018: $104,782Liabilities 2018: $0Net Assets 2018: $104,7822018Assets 2019: $98,863Liabilities 2019: $0Net Assets 2019: $98,8632019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2016

Assets$24,346
Liabilities$0
Net Assets$24,346
Open 2016 Filing

Operations Trend

Revenue Growth11th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $59,1432011Revenue 2012: $248,425Expenses 2012: $230,909Net Income 2012: $17,5162012Revenue 2013: $276,959Expenses 2013: $254,712Net Income 2013: $22,2472013Revenue 2014: $312,194Expenses 2014: $292,348Net Income 2014: $19,8462014Revenue 2015: $329,831Expenses 2015: $328,413Net Income 2015: $1,4182015Revenue 2016: $179,242Expenses 2016: $244,390Net Income 2016: -$65,1482016Revenue 2017: $286,955Expenses 2017: $207,844Net Income 2017: $79,1112017Revenue 2018: $349,330Expenses 2018: $348,005Net Income 2018: $1,3252018Revenue 2019: $343,630Expenses 2019: $349,549Net Income 2019: -$5,9192019Revenue 2020: $43,898Expenses 2020: $68,003Net Income 2020: -$24,1052020Revenue 2021: $314,310Expenses 2021: $354,803Net Income 2021: -$40,4932021Revenue 2022: $414,314Expenses 2022: $438,625Net Income 2022: -$24,3112022Revenue 2023: $279,176Expenses 2023: $278,394Net Income 2023: $7822023Revenue 2024: $487,670Expenses 2024: $497,114Net Income 2024: -$9,4442024

Highlighted filing

2016

Revenue$179,242
Expenses$244,390
Net Income-$65,148
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 19, 2017
Return Version
2016v3.0
Gross Receipts
$179,242
Mission and Program Overview

Mission

Our mission at oc riptide aquatics is to provide young athletes a swimming and water polo program that will inspire them to achieve their highest potential in and out of the pool. The youth of huntington beach, ca and surrounding cities will receive a solid foundation in stroke development for the sports of swimming and water polo. Oc riptide will develop young athletes who will compete at all levels of aquatic competition. As an organization that is community driven with amazing coaches, motivated athletes, and dedicated parent participation, the experience with oc riptide will produce young people who are model athletes and citizens for our communities.

Our mission at oc riptide aquatics is to provide young athletes a swimming and water polo program that will inspire them to achieve their highest potential in and out of the pool.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$93,036$24,346▼ $68,690
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$93,037$24,346▼ $68,691
Other Assets Total$1$0▼ $1
Liabilities
Accounts Payable and Accrued Expenses$3,543--
Total Liabilities$3,543$0▼ $3,543
Net Assets / Fund Balance
Unrestricted Net Assets$89,494$24,346▼ $65,148
Total Net Assets Fund Balance$89,494$24,346▼ $65,148
Total Liabilities and Net Assets / Fund Balance$93,037$24,346▼ $68,691
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
John YaoPresident
Eric PeralesDirector
Melissa FernandezDirector
Robert ShirleyCFO-polo Direct
Julian GonzalezSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,543
Program Service Revenue
$175,680
Investment Income
$19
Other Revenue
$0
All Other Contributions
$3,543
Change in Net Assets
$-65,148
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$208,929
Salaries, Compensation, and Employee Benefits$35,461
Total Fundraising Expense$96
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$82,269--$82,269
Other Salaries and Wages$32,167--$32,167
All Other Expenses$16,288$2,547$96$18,931
Travel$17,340--$17,340
Other Expenses$8,395--$8,395
Insurance-$3,862-$3,862
Payroll Taxes$3,294--$3,294
Fees for Services Accounting-$457-$457
Office Expenses-$120-$120
Total Functional Expenses$237,308$6,986$96$244,390
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Orange County Riptide Aquatics Club
EIN
90-0754230
Phone
7143352522
Address
8796 SUNBIRD AVE, FOUNTAIN VALLEY, CA 92708

Signing Officer

Name
John Yao
Title
President
Signed
2017-05-19
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
5
Volunteers
10

Preparer

Firm
Davey & Associates
Address
3020 Old Ranch Pkwy Suite 300, Seal Beach, CA 90740
Preparer
Kirk J Davey
Phone
5627995520
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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/MissionDesc0OUR MISSION AT OC RIPTIDE AQUATICS IS TO PROVIDE YOUNG ATHLETES A SWIMMING AND WATER POLO PROGRAM THAT WILL INSPIRE THEM TO ACHIEVE THEIR HIGHEST POTENTIAL IN AND OUT OF THE POOL. THE YOUTH OF HUNTINGTON BEACH, CA AND SURROUNDING CITIES WILL RECEIVE A SOLID FOUNDATION IN STROKE DEVELOPMENT FOR THE SPORTS OF SWIMMING AND WATER POLO. OC RIPTIDE WILL DEVELOP YOUNG ATHLETES WHO WILL COMPETE AT ALL LEVELS OF AQUATIC COMPETITION. AS AN ORGANIZATION THAT IS COMMUNITY DRIVEN WITH AMAZING COACHES, MOTIVATED ATHLETES, AND DEDICATED PARENT PARTICIPATION, THE EXPERIENCE WITH OC RIPTIDE WILL PRODUCE YOUNG PEOPLE WHO ARE MODEL ATHLETES AND CITIZENS FOR OUR COMMUNITIES.
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-65148
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt080443
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0180469
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0333959
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0286946
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0253360
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0212688
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01267422
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt023
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0957
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt031893
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt029010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt035737
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt097597
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt023
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03543
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03543
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99740
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01365019
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0180469
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0334916
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0318839
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0282370
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0248425
IRS990ScheduleA/Total509Grp/TotalAmt01365019
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0184031
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0334920
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0318839
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0282370
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0248425
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01368585
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt093037
IRS990/TotalAssetsEOYAmt024346
IRS990/TotalAssetsGrp/BOYAmt093037
IRS990/TotalAssetsGrp/EOYAmt024346
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03543
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt096
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06986
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0237308
IRS990/TotalFunctionalExpensesGrp/TotalAmt0244390
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03543
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt03543
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt089494
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt024346
IRS990/TotalProgramServiceExpensesAmt0237308
IRS990/TotalProgramServiceRevenueAmt0175680
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0175699
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0179242
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt093037
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt024346
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt017340
IRS990/TravelGrp/TotalAmt017340
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt089494
IRS990/UnrestrictedNetAssetsGrp/EOYAmt024346
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.OCRIPTIDEAQUATICS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN YAO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ORANGE COUNTY RIPTIDE AQUATICS CLUB
ReturnHeader/Filer/BusinessNameControlTxt0ORAN
ReturnHeader/Filer/EIN0900754230
ReturnHeader/Filer/PhoneNum07143352522
ReturnHeader/Filer/USAddress/AddressLine1Txt08796 SUNBIRD AVE
ReturnHeader/Filer/USAddress/CityNm0FOUNTAIN VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092708
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Davey & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03020 Old Ranch Pkwy Suite 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Seal Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090740
ReturnHeader/PreparerPersonGrp/PhoneNum05627995520
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIRK J DAVEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-06-02T11:29:04-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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
$24,346
Liabilities
$0
Net assets
$24,346
Revenue
$179,242
Expenses
$244,390
Net income
-$65,148
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$4.88$4.97$0.09
2023Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$2.79$2.78$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$4.14$4.39$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$3.14$3.55$0.40
2020Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.44$0.68$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.00$0.99$3.44$3.50$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.00$1.05$3.49$3.48$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.07$1.03$2.87$2.08$0.79
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$1.79$2.44$0.65
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.04$0.89$3.30$3.28$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.06$0.88$3.12$2.92$0.20
2013Detailed filing. Detailed filing data is available for this year.$0.71$0.02$0.68$2.77$2.55$0.22
2012Summary only. Only limited summary data is available for this year.$0.48$0.02$0.46$2.48$2.31$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$0.59