Civic Intelligence

Oneoc

990 • Fiscal year 2015 • EIN 95-2021700

Jan 01, 2015 to Dec 31, 2015

Santa Ana, CA
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.22x

Higher debt load relative to assets than 53% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

41st percentile

0.13x

Higher debt load relative to revenue than 41% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

62nd percentile

6.8%

Higher net margin than 62% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

77th percentile

11%

Faster asset growth than 77% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

81st percentile

25%

Faster revenue growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Assets

Up

$5,357,477

Up $541,983 (+11%) from 2014

Net Assets

Up

$4,203,651

Up $86,785 (+2.1%) from 2014

Liabilities

Up

$1,153,826

Up $455,198 (+65%) from 2014

Revenue

Up

$8,916,012

Up $1,771,536 (+25%) from 2014

Expenses

Up

$8,310,880

Up $1,179,288 (+17%) from 2014

Net Income

Up

$605,132

Up $592,248 (+4597%) from 2014

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $5,772,035Liabilities 2011: $748,279Net Assets 2011: $5,023,7562011Assets 2012: $4,374,202Liabilities 2012: $492,960Net Assets 2012: $3,881,2422012Assets 2013: $5,167,034Liabilities 2013: $553,679Net Assets 2013: $4,613,3552013Assets 2014: $4,815,494Liabilities 2014: $698,628Net Assets 2014: $4,116,8662014Assets 2015: $5,357,477Liabilities 2015: $1,153,826Net Assets 2015: $4,203,6512015Assets 2016: $6,649,894Liabilities 2016: $2,049,985Net Assets 2016: $4,599,9092016Assets 2017: $6,663,155Liabilities 2017: $1,105,074Net Assets 2017: $5,558,0812017Assets 2018: $6,391,195Liabilities 2018: $1,108,437Net Assets 2018: $5,282,7582018Assets 2019: $8,210,848Liabilities 2019: $3,058,003Net Assets 2019: $5,152,8452019Assets 2020: $6,836,607Liabilities 2020: $1,435,418Net Assets 2020: $5,401,1892020Assets 2021: $7,980,491Liabilities 2021: $1,270,554Net Assets 2021: $6,709,9372021Assets 2022: $8,413,412Liabilities 2022: $2,525,352Net Assets 2022: $5,888,0602022Assets 2023: $11,720,344Liabilities 2023: $6,866,363Net Assets 2023: $4,853,9812023Assets 2024: $7,852,010Liabilities 2024: $2,851,578Net Assets 2024: $5,000,4322024

Highlighted filing

2015

Assets$5,357,477
Liabilities$1,153,826
Net Assets$4,203,651

Operations Trend

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

$20M$10M$0-$10MRevenue 2011: $9,864,912Expenses 2011: $9,875,148Net Income 2011: -$10,2362011Expenses 2012: $8,065,9792012Revenue 2013: $7,768,815Expenses 2013: $7,031,475Net Income 2013: $737,3402013Revenue 2014: $7,144,476Expenses 2014: $7,131,592Net Income 2014: $12,8842014Revenue 2015: $8,916,012Expenses 2015: $8,310,880Net Income 2015: $605,1322015Revenue 2016: $12,882,737Expenses 2016: $12,438,451Net Income 2016: $444,2862016Revenue 2017: $11,552,101Expenses 2017: $10,593,929Net Income 2017: $958,1722017Revenue 2018: $12,268,051Expenses 2018: $12,543,374Net Income 2018: -$275,3232018Revenue 2019: $18,609,718Expenses 2019: $18,817,497Net Income 2019: -$207,7792019Revenue 2020: $14,709,594Expenses 2020: $14,229,001Net Income 2020: $480,5932020Revenue 2021: $12,215,954Expenses 2021: $10,982,623Net Income 2021: $1,233,3312021Revenue 2022: $12,096,315Expenses 2022: $12,533,420Net Income 2022: -$437,1052022Revenue 2023: $14,588,566Expenses 2023: $15,848,050Net Income 2023: -$1,259,4842023Revenue 2024: $12,472,205Expenses 2024: $12,491,867Net Income 2024: -$19,6622024

Highlighted filing

2015

Revenue$8,916,012
Expenses$8,310,880
Net Income$605,132
Filing Detail Status

This 2015 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Mission and Program Overview

Mission

Oneoc's mission is to accelerate nonprofit success with funding from public and private sources. Oneoc delivers the following four services: volunteer services, training services, consulting services and business services. We help orange county's nonprofits become as effective and efficient as they are passionate about their missions.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.85$2.85$5.00$12.5$12.5$0.02
2023Summary only. Only limited summary data is available for this year.$11.7$6.87$4.85$14.6$15.8$1.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.41$2.53$5.89$12.1$12.5$0.44
2021Summary only. Only limited summary data is available for this year.$7.98$1.27$6.71$12.2$11.0$1.23
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.84$1.44$5.40$14.7$14.2$0.48
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.21$3.06$5.15$18.6$18.8$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.39$1.11$5.28$12.3$12.5$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.66$1.11$5.56$11.6$10.6$0.96
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.65$2.05$4.60$12.9$12.4$0.44
2015Summary only. Only limited summary data is available for this year.$5.36$1.15$4.20$8.92$8.31$0.61
2014Summary only. Only limited summary data is available for this year.$4.82$0.70$4.12$7.14$7.13$0.01
2013Detailed filing. Detailed filing data is available for this year.$5.17$0.55$4.61$7.77$7.03$0.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.37$0.49$3.88$8.07
2011Summary only. Only limited summary data is available for this year.$5.77$0.75$5.02$9.86$9.88$0.01