Civic Intelligence

Council on Aging-Southern California Inc.

990 • Fiscal year 2013 • EIN 95-2874089

Jul 01, 2012 to Jun 30, 2013 • Filed on Mar 06, 2014

1971 East 4th Street Suite 20092705
Siviq Scores

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

Liabilities / Assets

67th percentile

0.30x

Higher debt load relative to assets than 67% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

57th percentile

4.4%

Faster asset growth than 57% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$1,206,582

Up $51,111 (+4.4%) from 2012

Net Assets

Up

$843,737

Up $6,160 (+0.7%) from 2012

Liabilities

Up

$362,845

Up $44,951 (+14%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,833,984

Up $298,600 (+12%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,068,157Liabilities 2011: $293,689Net Assets 2011: $774,4682011Assets 2012: $1,155,471Liabilities 2012: $317,894Net Assets 2012: $837,5772012Assets 2013: $1,206,582Liabilities 2013: $362,845Net Assets 2013: $843,7372013Assets 2014: $1,398,637Liabilities 2014: $445,533Net Assets 2014: $953,1042014Assets 2015: $1,809,708Liabilities 2015: $529,986Net Assets 2015: $1,279,7222015Assets 2016: $1,547,079Liabilities 2016: $507,999Net Assets 2016: $1,039,0802016Assets 2017: $1,139,234Liabilities 2017: $607,232Net Assets 2017: $532,0022017Assets 2018: $1,256,795Liabilities 2018: $801,955Net Assets 2018: $454,8402018Assets 2019: $1,207,651Liabilities 2019: $790,748Net Assets 2019: $416,9032019Assets 2020: $1,687,223Liabilities 2020: $1,126,234Net Assets 2020: $560,9892020Assets 2021: $1,755,022Liabilities 2021: $1,189,407Net Assets 2021: $565,6152021Assets 2022: $2,032,834Liabilities 2022: $1,071,070Net Assets 2022: $961,7642022Assets 2023: $2,900,594Liabilities 2023: $2,101,699Net Assets 2023: $798,8952023Assets 2024: $5,517,512Liabilities 2024: $1,909,617Net Assets 2024: $3,607,8952024

Highlighted filing

2013

Assets$1,206,582
Liabilities$362,845
Net Assets$843,737

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $2,247,9222011Expenses 2012: $2,535,3842012Expenses 2013: $2,833,9842013Revenue 2014: $3,422,517Expenses 2014: $3,314,885Net Income 2014: $107,6322014Revenue 2015: $4,504,424Expenses 2015: $4,177,922Net Income 2015: $326,5022015Revenue 2016: $4,199,112Expenses 2016: $4,439,704Net Income 2016: -$240,5922016Revenue 2017: $4,434,605Expenses 2017: $4,675,209Net Income 2017: -$240,6042017Revenue 2018: $4,612,830Expenses 2018: $4,692,262Net Income 2018: -$79,4322018Revenue 2019: $4,713,145Expenses 2019: $4,752,563Net Income 2019: -$39,4182019Revenue 2020: $5,929,659Expenses 2020: $5,785,211Net Income 2020: $144,4482020Revenue 2021: $6,425,591Expenses 2021: $6,430,963Net Income 2021: -$5,3722021Revenue 2022: $6,835,764Expenses 2022: $6,438,113Net Income 2022: $397,6512022Revenue 2023: $7,481,542Expenses 2023: $7,647,567Net Income 2023: -$166,0252023Revenue 2024: $10,979,475Expenses 2024: $8,175,671Net Income 2024: $2,803,8042024

Highlighted filing

2013

Revenue-
Expenses$2,833,984
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Mar 6, 2014
Return Version
2012v2.0
Gross Receipts
$2,884,342
Mission and Program Overview

Mission

The council on aging -southern california (the organization"), formerly known as council on aging- orange county, is a nonprofit organization whose mission is to promote the independence, health, dignity of older adults through compassion, education, and advocacy.

Major Activities

Activity 2
Advocates For Nursing Home Residents (Long-Term Care Ombudsman Services) - State certified long-term care ombudsmen protect the rights of approximately 30,000 older adults living in nursing and residential homes located throughout Orange County. The Long-Term Care Ombudsman program requires the most extensive training. Certified Ombudsmans successfully complete a 36-hour certification training program and log 12-hours of mentored field training. To maintain their certification Ombudsman receive 1-2 hours/month of in-service training for a total of 12-hours of training annually. COAOC staff arranges the in-service trainings bringing in experts in the field of gerontology and presentations on other relevant topics.
Activity 3
Reconnect - Socialization Services Collaborative - This program is designed to identify and reduce mental health symptoms and risks in isolated and older adults in Orange County. The goal of the program is to increase social functioning by reconnecting clients with meaningful community activities that reinforce healthy life patterns and good mental health. To volunteer for our Friendly Visitor and ReConnect Socialization Programs individuals must complete a two and a half hour training, attend in-service meetings, and participate in ongoing monitoring from COAOC staff.
Filing and Contact Details

Filer

EIN
95-2874089
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IRS990/MissionDescription0The mission of the Council on Aging Orange County is to promote the independence, health and dignity of older adults through compassion, education and advocacy. Our goal is to help older adults remain as independent as possible in a setting best suited to their wants and needs. Our programs and services i) help to ensure the quality of life and protect residents in licensed care facilities; ii) provide support, information and referrals for navigating the aging process; iii) support Medicare and MediCal beneficiaries with unbiased counseling and advocacy; iv) provide education and protection recommendations regarding financial elder abuse; v) provide a Friendly Visitor to frail and isolated seniors; vi) support isolated seniors with programs and classes to reconnect them with their community; and vii) provide gifts to seniors who would otherwise be forgotten during the holiday season. Our mission is fulfilled through the support of 62 paid staff and over 400 volunteers dedicated to imp
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IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees074
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising013267
IRS990/Occupancy/ManagementAndGeneral0-12701
IRS990/Occupancy/ProgramServices0201970
IRS990/Occupancy/Total0202536
IRS990/OfficeExpenses/Fundraising01902
IRS990/OfficeExpenses/ManagementAndGeneral02975
IRS990/OfficeExpenses/ProgramServices050012
IRS990/OfficeExpenses/Total054889
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY07478
IRS990/OtherAssetsTotal/EOY02528
IRS990/OtherEmployeeBenefits/Fundraising09446
IRS990/OtherEmployeeBenefits/ManagementAndGeneral02163
IRS990/OtherEmployeeBenefits/ProgramServices0122975
IRS990/OtherEmployeeBenefits/Total0134584
IRS990/OtherExpensePriorYear0736866
IRS990/OtherExpensesCurrentYear0851879
IRS990/OtherExpenses/Description0Dues & Subscriptions
IRS990/OtherExpenses/Description1Telephone
IRS990/OtherExpenses/Description2Program Expenses
IRS990/OtherExpenses/Description3Printing and Graphic Design
IRS990/OtherExpenses/Fundraising04241
IRS990/OtherExpenses/Fundraising11485
IRS990/OtherExpenses/Fundraising25888
IRS990/OtherExpenses/Fundraising32604
IRS990/OtherExpenses/ManagementAndGeneral0150
IRS990/OtherExpenses/ManagementAndGeneral1530
IRS990/OtherExpenses/ManagementAndGeneral2210
IRS990/OtherExpenses/ManagementAndGeneral3235
IRS990/OtherExpenses/ProgramServices015563
IRS990/OtherExpenses/ProgramServices130610
IRS990/OtherExpenses/ProgramServices227051
IRS990/OtherExpenses/ProgramServices383405
IRS990/OtherExpenses/Total019954
IRS990/OtherExpenses/Total132625
IRS990/OtherExpenses/Total233149
IRS990/OtherExpenses/Total386244
IRS990/OtherLiabilities/BOY078566
IRS990/OtherLiabilities/EOY050655
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear034873
IRS990/OtherRevenuePriorYear0390977
IRS990/OtherSalariesAndWages/Fundraising0141960
IRS990/OtherSalariesAndWages/ManagementAndGeneral017181
IRS990/OtherSalariesAndWages/ProgramServices01442636
IRS990/OtherSalariesAndWages/Total01601777
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising012220
IRS990/PayrollTaxes/ManagementAndGeneral0-429
IRS990/PayrollTaxes/ProgramServices0122639
IRS990/PayrollTaxes/Total0134430
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/BOY0509703
IRS990/PledgesAndGrantsReceivable/EOY0382264
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY025571

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.$5.52$1.91$3.61$11.0$8.18$2.80
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$2.10$0.80$7.48$7.65$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$1.07$0.96$6.84$6.44$0.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$1.19$0.57$6.43$6.43$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$1.13$0.56$5.93$5.79$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.79$0.42$4.71$4.75$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.80$0.45$4.61$4.69$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.61$0.53$4.43$4.68$0.24
2016Summary only. Only limited summary data is available for this year.$1.55$0.51$1.04$4.20$4.44$0.24
2015Detailed filing. Detailed filing data is available for this year.$1.81$0.53$1.28$4.50$4.18$0.33
2014Detailed filing. Detailed filing data is available for this year.$1.40$0.45$0.95$3.42$3.31$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.36$0.84$2.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.32$0.84$2.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.29$0.77$2.25