Civic Intelligence

Oakes Children'S Center

990 • Fiscal year 2018 • EIN 94-1565132

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 08, 2019

Organization Profilewww.oakeschildrenscenter.org
1550 Treat AvenueSan Francisco, CA 94110

(415) 641-8000

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.19x

Higher debt load relative to assets than 63% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

48th percentile

0.08x

Higher debt load relative to revenue than 48% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

11th percentile

-25%

Higher net margin than 11% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

76th percentile

$119,116

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

2nd percentile

-48%

Faster asset growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

23rd percentile

-9.2%

Faster revenue growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$1,074,863

Down $1,005,919 (-48%) from 2017

Net Assets

Down

$869,453

Down $624,690 (-42%) from 2017

Liabilities

Down

$205,410

Down $381,229 (-65%) from 2017

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin11th percentile

Revenue

Down

$2,474,746

Down $249,439 (-9.2%) from 2017

Expenses

Down

$3,099,436

Down $237,381 (-7.1%) from 2017

Net Income

Down

-$624,690

Down $12,058 (-2.0%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$4.0M$2.0M$0-$2.0MAssets 2010: $2,371,123Liabilities 2010: $350,139Net Assets 2010: $2,020,9842010Assets 2011: $2,349,072Liabilities 2011: $135,483Net Assets 2011: $2,213,5892011Assets 2012: $2,501,007Liabilities 2012: $125,931Net Assets 2012: $2,375,0762012Assets 2013: $2,788,445Liabilities 2013: $153,756Net Assets 2013: $2,634,6892013Assets 2014: $3,520,316Liabilities 2014: $200,024Net Assets 2014: $3,320,2922014Assets 2015: $2,967,039Liabilities 2015: $227,676Net Assets 2015: $2,739,3632015Assets 2016: $2,207,729Liabilities 2016: $185,060Net Assets 2016: $2,022,6692016Assets 2017: $2,080,782Liabilities 2017: $586,639Net Assets 2017: $1,494,1432017Assets 2018: $1,074,863Liabilities 2018: $205,410Net Assets 2018: $869,4532018Assets 2019: $718,307Liabilities 2019: $205,086Net Assets 2019: $513,2212019Assets 2020: $551,918Liabilities 2020: $613,676Net Assets 2020: -$61,7582020Assets 2021: $499,837Liabilities 2021: $792,094Net Assets 2021: -$292,2572021Assets 2022: $30,574Liabilities 2022: $1,037,039Net Assets 2022: -$1,006,4652022

Highlighted filing

2018

Assets$1,074,863
Liabilities$205,410
Net Assets$869,453
Open 2018 Filing

Operations Trend

Revenue Growth23rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,978,6492010Expenses 2011: $2,660,4562011Revenue 2012: $3,132,530Expenses 2012: $2,878,635Net Income 2012: $253,8952012Expenses 2013: $3,248,2652013Revenue 2014: $4,112,741Expenses 2014: $3,594,102Net Income 2014: $518,6392014Revenue 2015: $3,251,482Expenses 2015: $3,754,004Net Income 2015: -$502,5222015Revenue 2016: $2,742,887Expenses 2016: $3,369,534Net Income 2016: -$626,6472016Revenue 2017: $2,724,185Expenses 2017: $3,336,817Net Income 2017: -$612,6322017Revenue 2018: $2,474,746Expenses 2018: $3,099,436Net Income 2018: -$624,6902018Revenue 2019: $2,584,834Expenses 2019: $2,942,040Net Income 2019: -$357,2062019Revenue 2020: $1,867,084Expenses 2020: $2,438,378Net Income 2020: -$571,2942020Revenue 2021: $1,846,960Expenses 2021: $2,082,165Net Income 2021: -$235,2052021Revenue 2022: $1,310,978Expenses 2022: $1,688,264Net Income 2022: -$377,2862022

Highlighted filing

2018

Revenue$2,474,746
Expenses$3,099,436
Net Income-$624,690
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 8, 2019
Return Version
2017v2.3
Gross Receipts
$2,881,910
Mission and Program Overview

Mission

Oakes Children's Center serves severely emotionally disturbed children between the ages of 5 and 18 years. The school provides the same academic curriculum as the public schools' special education program. Additionally, Oakes provides psychiatric/psychologic consultative services geared to children with pervasive development disorders, in which cognitive and psychosocial skills are notably impaired.Oakes also provides year-round day treatment programs, which include individual play therapy, counseling and tutoring, small group work, speech therapy, physical education, and creative art activities. The ultimate goal is to impart social skills to the children that will allow them to stay in their communities and return to the public school system.

Oakes Children's Center (OCC) provides educationally-based mental health services to clients between the ages of 5 and 19. Therapeutic services are family-centered, culturally-responsive, trauma-informed, and research-based and consist of a counseling enriched, non-public school, a school-based partnership program with SFUSD, an outpatient clinic, and a doctoral training program. Ultimately, our wish is to support clients to thrive in the least restrictive environment possible and to remain in direct care of their families. To this end, Oakes also provides extensive family support in the form of family therapy, caregiver support group, case management and clinical consultation to family support teams.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$963,840$611,172▼ $352,668
Land, Buildings, and Equipment, Net$193,480$148,686▼ $44,794
Accounts Receivable$346,999$108,603▼ $238,396
Cash and Non-Interest-Bearing Accounts$65,779$63,056▼ $2,723
Savings and Temporary Cash Investments$428,161$59,147▼ $369,014
Prepaid Expenses and Deferred Charges$54,795$56,266▲ $1,471
Investments Other Securities$27,728$27,933▲ $205
Total Assets$2,080,782$1,074,863▼ $1,005,919
Liabilities
Accounts Payable and Accrued Expenses$586,639$155,410▼ $431,229
Other Liabilities$0$50,000▲ $50,000
Total Liabilities$586,639$205,410▼ $381,229
Net Assets / Fund Balance
Unrestricted Net Assets$1,485,643$846,287▼ $639,356
Temporarily Rstr Net Assets$8,500$23,166▲ $14,666
Total Net Assets Fund Balance$1,494,143$869,453▼ $624,690
Total Liabilities and Net Assets / Fund Balance$2,080,782$1,074,863▼ $1,005,919

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$102,200$379,431$481,631
Equipment$7,990$281,896$289,886
Other Land Buildings$38,496-$38,496
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Annie CrowderExecutive DirectorFT$110,418$8,698$119,116
Lawrence VillegasFinance ManagerFT$109,990-$109,990

Board Members and Trustees

NameTitle
Joseph SeidlerBoard Chair
Lisa FreemanVice Chair
Carlos TorresDirector
D Austin HareDirector
Elena MatsisDirector
Frixos MichaelDirector
Jeffrey RallsDirector
Jerry ZhouDirector
Nathan SoohooDirector
Teresa T LeeDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,415,667
Program Service Revenue
$0
Investment Income
$51,657
Other Revenue
$7,422
All Other Contributions
$274,025
Change in Net Assets
$-624,690

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,474,746
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$13,093
Total Revenue per Audited Statements
$2,487,839
Total Revenue per Form 990
$2,474,746
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,362,156
Other Expenses$737,280
Total Fundraising Expense$83,506
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,442,030$298,992$52,904$1,793,926
Other Employee Benefits$217,563$36,683$6,746$260,992
Occupancy$186,677$38,690$6,817$232,184
Payroll Taxes$135,852$28,011$4,677$168,540
Current Officers, Directors, Trustees, and Key Employees$111,491$23,117$4,090$138,698
All Other Expenses$45,492$23,089$1,844$70,425
Depreciation Depletion$42,025$3,253$600$45,878
Office Expenses$27,705$15,107$1,058$43,870
Insurance$27,175$9,961$962$38,098
Other Expenses$29,767$208$166$30,141
Fees for Services Other$13,393$6,464$257$20,114
Fees for Services Accounting-$16,850-$16,850
Conferences and Meetings$10,844$4,788$131$15,763
Travel$7,882$6,204$215$14,301
Fees for Service Investment Mgmnt Fees-$6,027-$6,027
Advertising$1,400$1,229$1,131$3,760
Interest$2,192$159$5$2,356
Total Functional Expenses$2,471,249$544,681$83,506$3,099,436

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,112,529
Expenses per Audited Statements$3,099,436
Total Expenses per Form 990$3,099,436
Expenses Not Reported on Form 990$13,093
Expenses Not Reported on Financial Statements$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$50,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
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

“The draft Form 990 is presented to the Board of Directors, reviewed by the Treasurer (Jerry Zhou) and approved.”

Form 990, Part VI, Section B, line 12C

“Disclosure worksheets are completed by Board and Executive Director at the time they join the governing body and at the beginning of new board year. Any conflicts that may arise are reviewed annually by the Board.”

Form 990, Part VI, Section B, line 15

“Executive Officer's Salaries are determined be examining other salaries for nonprofits, based on annual budget and location where investigated, researched, discussed, deliberated and then decided upon by Board Members. When applicable, other officers or key employees salaries are determined be examining other salaries for nonprofits, based on annual budget and location where investigated, researched, discussed, deliberated and then decided upon by Board Members.”

Form 990, Part VI, Section C, line 19

“The Form 990 is available online at www.guidestar.org and upon request.”

Filing and Contact Details

Filer

Filer Name
Oakes Children's Center
EIN
94-1565132
Phone
4156418000
Address
1550 Treat Avenue, San Francisco, CA 94110

Signing Officer

Name
Annie Crowder
Title
Executive Director
Phone
4156418000
Signed
2019-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Seidler
Formed
1963
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
36
Volunteers
10

Preparer

Firm
Harrington Group CPAs LLP
Address
234 East Colorado Blvd Suite M150, Pasadena, CA 91101
Preparer
Sean L Cain CPA
Phone
6264036801
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“OCC is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by OCC in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. OCC's returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed.”

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IRS990/ActivityOrMissionDesc0Oakes Children's Center (OCC) provides educationally-based mental health services to clients between the ages of 5 and 19. Therapeutic services are family-centered, culturally-responsive, trauma-informed, and research-based and consist of a counseling enriched, non-public school, a school-based partnership program with SFUSD, an outpatient clinic, and a doctoral training program. Ultimately, our wish is to support clients to thrive in the least restrictive environment possible and to remain in direct care of their families. To this end, Oakes also provides extensive family support in the form of family therapy, caregiver support group, case management and clinical consultation to family support teams.
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IRS990/Desc0During the 2017-2018, FYE 6/30/2018, Oakes Children's Center, Inc. (OCC) continued to operate the following programs. Funds from CBHS - Community Behavioral Health Services CEEP: OCC provides a very high teacher-to-student ratio and complete educational services, including individualized curriculum planning, computer training, life skills, and specialized reading instructions and social skills curriculum. OCC provides extensive mental health services to enable children to succeed in the least restrictive setting possible. OCC's mental health services include individual therapy, play therapy, family therapy and support, creative arts therapy, crisis intervention, and psychological assessment. Out-Patient Clinic: OCC serves developmentally delayed and emotionally disturbed children and adolescents, including graduates of the OCC Counseling Enrichment Educational Program (CEEP), whose special needs cannot be met elsewhere. OCC also provides parent support through its out-patient clinic.Partnership Program: OCC works within the public schools to give special education students, their families, and their teachers the support they need to succeed. Therapists work with students individually and in groups, and also provide consultation to teachers and families. This collaborative program helps children to continue learning in a mainstream setting.Group Therapy Program: OCC offers socialization groups for children with pervasive developmental disorders. The groups focus on peer relations, development of interests, and age appropriate behaviors. Children, ranging in age from five to eighteen, come to OCC from public schools across San Francisco.Training Program: OCC trains tomorrow's mental health and teaching professionals to best meet the needs of developmentally delayed and emotionally disturbed children and their families. OCC provides extensive training through seminars, hands on experience, and professional supervision to graduate and undergraduate students from several San Francisco area universities and professional schools. OCC's training program is APA Accredited.
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IRS990/InterestGrp/FundraisingAmt05
IRS990/InterestGrp/ManagementAndGeneralAmt0159
IRS990/InterestGrp/ProgramServicesAmt02192
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The mission of Oakes Children's Center (OCC) is to provide educational and therapeutic services to children with emotional disturbance and/or developmental delays. We provide highly enriched emotional, psychological, and educational support to these children and their families. We help the children to develop the skills and self-awareness necessary to continue learning and to fully realize their potential within the community.
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06817
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IRS990/OfficeExpensesGrp/FundraisingAmt01058
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06746
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt036683
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0217563
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0260992
IRS990/OtherExpensesGrp/Desc0Trainee stipend
IRS990/OtherExpensesGrp/Desc1Repair and maintenance
IRS990/OtherExpensesGrp/Desc2Miscellaneous expenses
IRS990/OtherExpensesGrp/Desc3Food
IRS990/OtherExpensesGrp/FundraisingAmt0227
IRS990/OtherExpensesGrp/FundraisingAmt11203
IRS990/OtherExpensesGrp/FundraisingAmt2473
IRS990/OtherExpensesGrp/FundraisingAmt3166
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07052
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113749
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25048
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3208
IRS990/OtherExpensesGrp/ProgramServicesAmt097583
IRS990/OtherExpensesGrp/ProgramServicesAmt146351
IRS990/OtherExpensesGrp/ProgramServicesAmt225827
IRS990/OtherExpensesGrp/ProgramServicesAmt329767
IRS990/OtherExpensesGrp/TotalAmt0104862
IRS990/OtherExpensesGrp/TotalAmt161303
IRS990/OtherExpensesGrp/TotalAmt231348
IRS990/OtherExpensesGrp/TotalAmt330141
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt050000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous income
IRS990/OtherRevenueMiscGrp/ExclusionAmt07422
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07422
IRS990/OtherRevenueTotalAmt07422
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt052904
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0298992
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01442030
IRS990/OtherSalariesAndWagesGrp/TotalAmt01793926
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04677
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028011
IRS990/PayrollTaxesGrp/ProgramServicesAmt0135852
IRS990/PayrollTaxesGrp/TotalAmt0168540
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt054795
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt056266
IRS990/PrincipalOfficerNm0Joseph Seidler
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Funds from San Francisco Unified School District and San Mateo districts Oakes is a Non Public School providing services for severely emotionally disturbed children. The program provides educational services for children referred by San Francisco Unified School District and other Bay Area school disctricts.Transportation is a service included in the Education Program. The San Francisco Unified School District (NPS) contract includes the transportation services for students who are in need of transportation in order to get to and from school.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0768732
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0698814
IRS990/ProgSrvcAccomActy3Grp/Desc0State of CA Nutritional Program Nutritious meals are provided for children who participate in the OCC's programs.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt026092
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03276
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02690893
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt032854
IRS990/PYOtherExpensesAmt0787195
IRS990/PYOtherRevenueAmt0438
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-612632
IRS990/PYSalariesCompEmpBnftPaidAmt02549622
IRS990/PYTotalExpensesAmt03336817
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02724185
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-624690
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01439452
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0428161
IRS990/SavingsAndTempCashInvstGrp/EOYAmt059147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02415667
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03159877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04081267
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt057097
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0438
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04081267
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015062348
IRS990ScheduleA/TotalSupportAmt015318149
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt013093
IRS990ScheduleD/DonatedServicesUseFcltsAmt013093
IRS990ScheduleD/EquipmentGrp/BookValueAmt07990
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0281896
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0289886
IRS990ScheduleD/ExpensesNotReportedAmt013093
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03099436
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0102200
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0379431
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0481631
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt038496
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt038496
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt050000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Line of Credit
IRS990ScheduleD/RevenueNotReportedAmt013093
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02474746
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0OCC is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by OCC in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. OCC's returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0148686
IRS990ScheduleD/TotalExpensesPerForm990Amt03099436
IRS990ScheduleD/TotalLiabilityAmt050000
IRS990ScheduleD/TotalRevenuePerForm990Amt02474746
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02487839
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03112529
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The draft Form 990 is presented to the Board of Directors, reviewed by the Treasurer (Jerry Zhou) and approved.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,074,863
Liabilities
$205,410
Net assets
$869,453
Revenue
$2,474,746
Expenses
$3,099,436
Net income
-$624,690
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$1.04$1.01$1.31$1.69$0.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.79$0.29$1.85$2.08$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.61$0.06$1.87$2.44$0.57
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.21$0.51$2.58$2.94$0.36
2018Detailed filing. Detailed filing data is available for this year.$1.07$0.21$0.87$2.47$3.10$0.62
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.59$1.49$2.72$3.34$0.61
2016Detailed filing. Detailed filing data is available for this year.$2.21$0.19$2.02$2.74$3.37$0.63
2015Detailed filing. Detailed filing data is available for this year.$2.97$0.23$2.74$3.25$3.75$0.50
2014Detailed filing. Detailed filing data is available for this year.$3.52$0.20$3.32$4.11$3.59$0.52
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$0.15$2.63$3.25
2012Summary only. Only limited summary data is available for this year.$2.50$0.13$2.38$3.13$2.88$0.25
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.14$2.21$2.66
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.35$2.02$2.98