Civic Intelligence

Ocf York Ministry

EIN 93-2211215 • 501(c)3 • El Segundo, CA

Pub. 78 Eligible

Profile

The purpose of OCF York Ministry is to share the Gospel through loving action in the community and to do all things appropriate to further such purpose.

343 Coral CircleEl Segundo, CA 90245

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

18th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

98th percentile

97%

Higher net margin than 98% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

100th percentile

29156%

Faster asset growth than 100% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

100th percentile

29932%

Faster revenue growth than 100% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$1,007,857

Up $1,004,412 (+29156%) from 2023

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Up

$1,007,857

Up $1,004,412 (+29156%) from 2023

Operations
Liabilities / Revenue19th percentileNet Margin98th percentile

Revenue

Up

$1,040,000

Up $1,036,537 (+29932%) from 2023

Expenses

Up

$35,588

Up $35,570 (+197611%) from 2023

Net Income

Up

$1,004,412

Up $1,000,967 (+29056%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth100th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2023: $3,445Net Assets 2023: $3,4452023Assets 2024: $1,007,857Liabilities 2024: $0Net Assets 2024: $1,007,8572024

Highlighted filing

2024

Assets$1,007,857
Liabilities$0
Net Assets$1,007,857
Open 2024 Filing

Operations Trend

Revenue Growth100th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0Revenue 2023: $3,463Expenses 2023: $18Net Income 2023: $3,4452023Revenue 2024: $1,040,000Expenses 2024: $35,588Net Income 2024: $1,004,4122024

Highlighted filing

2024

Revenue$1,040,000
Expenses$35,588
Net Income$1,004,412
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,007,857
Liabilities
$0
Net assets
$1,007,857
Revenue
$1,040,000
Expenses
$35,588
Net income
$1,004,412
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.00$1.01$1.04$0.04$1.00
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$1,040,000
Mission and Program Overview

Mission

The purpose of OCF York Ministry is to share the Gospel through loving action in the community and to do all things appropriate to further such purpose.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$999,945-
Cash and Non-Interest-Bearing Accounts$3,445$7,912▲ $4,467
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,445$1,007,857▲ $1,004,412
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,445$1,007,857▲ $1,004,412
Total Net Assets Fund Balance$3,445$1,007,857▲ $1,004,412
Total Liabilities and Net Assets / Fund Balance$3,445$1,007,857▲ $1,004,412

Asset Categories

AssetBook ValueDepreciationBasis
Land$661,500-$661,500
Buildings$273,191$10,309$283,500
Leasehold Improvements$62,716$2,109$64,825
Equipment$2,538$218$2,756
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Chris RobbinsPresident
Brandon CashDirector
Lori DallavoCFO
Theresa SchlueterSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,040,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,040,000
Change in Net Assets
$1,004,412

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Residential1$1,000,000Appraisal
Total Noncash Contributions1$1,000,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$35,588
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$12,636--$12,636
Fees for Services Accounting-$3,223-$3,223
Other Expenses$8,256$72-$72
Total Functional Expenses$32,293$3,295$0$35,588
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
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Review done by board or representative with oversight responsibilities.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
OCF York Ministry
EIN
93-2211215
Phone
3104144555
Address
343 Coral Circle, El Segundo, CA 90245

Signing Officer

Name
Lori Dallavo
Title
CFO
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
4
Independent Board Members
0
Employees
0
Volunteers
5

Preparer

Firm
Sorren Inc
Address
9 River Park Place East Ste 450, Fresno, CA 93720
Preparer
Brent A Taylor CPA
Phone
5592255200
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0343 Coral Circle
IRS990/USAddress/CityNm0El Segundo
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090245
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lori Dallavo
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OCF York Ministry
ReturnHeader/Filer/BusinessNameControlTxt0OCFY
ReturnHeader/Filer/EIN0932211215
ReturnHeader/Filer/PhoneNum03104144555
ReturnHeader/Filer/USAddress/AddressLine1Txt0343 Coral Circle
ReturnHeader/Filer/USAddress/CityNm0El Segundo
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090245
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0934792291
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sorren Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09 River Park Place East Ste 450
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fresno
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093720
ReturnHeader/PreparerPersonGrp/PhoneNum05592255200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brent A Taylor CPA
ReturnHeader/ReturnTs02025-11-14T08:15:59-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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