Civic Intelligence

Occupational Training Services Inc.

990EZ • Fiscal year 2016 • EIN 95-3053098

Jul 01, 2015 to Jun 30, 2016 • Filed on May 10, 2017

Organization ProfileWWW.OTS-SDCHC.ORG
6160 Mission Gorge RoadSan Diego, CA 92120

(619) 876-4222

Siviq Scores

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

Liabilities / Assets

99th percentile

26.61x

Higher debt load relative to assets than 99% of similar nonprofits.

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

Liabilities / Revenue

99th percentile

7.78x

Higher debt load relative to revenue than 99% of similar nonprofits.

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

Net Margin

3rd percentile

-193%

Higher net margin than 3% 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

3rd percentile

-88%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

2nd percentile

-95%

Faster revenue growth than 2% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$16,745

Down $124,915 (-88%) from 2015

Net Assets

Down

-$428,893

Down $114,050 (-36%) from 2015

Liabilities

Down

$445,638

Down $10,865 (-2.4%) from 2015

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin3rd percentile

Revenue

Down

$57,310

Down $1,057,684 (-95%) from 2015

Expenses

Down

$167,895

Down $1,015,496 (-86%) from 2015

Net Income

Down

-$110,585

Down $42,188 (-62%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$500K$0-$500KAssets 2011: $168,975Liabilities 2011: $246,166Net Assets 2011: -$77,1912011Assets 2012: $200,535Liabilities 2012: $220,864Net Assets 2012: -$20,3292012Assets 2013: $281,504Liabilities 2013: $345,389Net Assets 2013: -$63,8852013Assets 2014: $115,265Liabilities 2014: $373,096Net Assets 2014: -$257,8312014Assets 2015: $141,660Liabilities 2015: $456,503Net Assets 2015: -$314,8432015Assets 2016: $16,745Liabilities 2016: $445,638Net Assets 2016: -$428,8932016Assets 2017: $10,416Liabilities 2017: $481,404Net Assets 2017: -$470,9882017

Highlighted filing

2016

Assets$16,745
Liabilities$445,638
Net Assets-$428,893
Open 2016 Filing

Operations Trend

Revenue Growth2nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $542,663Expenses 2011: $672,564Net Income 2011: -$129,9012011Revenue 2012: $500,853Expenses 2012: $435,646Net Income 2012: $65,2072012Revenue 2013: $1,319,802Expenses 2013: $1,364,137Net Income 2013: -$44,3352013Revenue 2014: $531,047Expenses 2014: $686,161Net Income 2014: -$155,1142014Revenue 2015: $1,114,994Expenses 2015: $1,183,391Net Income 2015: -$68,3972015Revenue 2016: $57,310Expenses 2016: $167,895Net Income 2016: -$110,5852016Revenue 2017: $31,524Expenses 2017: $73,619Net Income 2017: -$42,0952017

Highlighted filing

2016

Revenue$57,310
Expenses$167,895
Net Income-$110,585
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 10, 2017
Return Version
2015v3.0
Gross Receipts
$57,310
Mission and Program Overview

Mission

Ots provides high quality, short term, and effective vocational training programs. Ots programs are tailored sepcifically to prepare graduates for entry into careers offering strong, long term employment opportunities.

Program Services

DescriptionGrantsExpenses
TO PROVIDE JOB TRAINING/EDUCATION AND PLACEMENT IN SAN DIEGO COUNTY. THE ORGANIZATION OPERATES A VOCATIONAL TRAINING SCHOOL.$158,851-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENIS MORGANChairman-$0--
PAULA DANKERTreasurer-$0--
JR CHANTENGCOVice Chairman-$0--
J ROBERT ST GERMAINSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Occupational Training Services Inc
EIN
95-3053098
Phone
6198764222
Address
6160 MISSION GORGE ROAD, SAN DIEGO, CA 92120

Signing Officer

Name
J Robert St Germain
Title
Secretary
Signed
2017-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Leaf & Cole LLP
Address
2810 Camino Del Rio South Suite 200, San Diego, CA 92108-3820
Preparer
Steven W Northcote
Phone
6192947200
Supplemental Narrative

Additional Explanations

Other Revenue.1

“OTHER REVENUE $606”

Other Expenses.1002

“Office Expenses $1404”

Other Expenses.1008

“Interest $161”

Other Expenses.1009

“Depreciation $195”

Other Expenses.1012

“Insurance $1915”

Other Expenses.1

“PAYROLL SERVICE $6580”

Other Expenses.2

“TAXES, LICENSE $3455”

Other Expenses.3

“TELEPHONE $1108”

Other Expenses.4

“Dues and subcriptions $732”

Other Expenses.5

“FUND DEVELOPMENT $384”

Other Expenses.6

“STAFF RECRUITMENT $175”

Other Expenses.7

“PAPER & PRINTING $116”

Other Expenses.8

“STAFF DEVELOPMENT $104”

Other Assets.1003

“Machinery and Equipment - Beginning $684 Machinery and Equipment - Ending $489”

Other Assets.1005

“Accounts Receivable - Beginning $99595 Accounts Receivable - Ending $0”

Other Assets.1

“DEPOSIT - Beginning $652 DEPOSIT - Ending $652”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $255673 Accounts Payable and Accrued Expenses - Ending $209678”

Total Liabilities.1008

“Unsecured Notes and Loans Payable - Beginning $98650 Unsecured Notes and Loans Payable - Ending $0”

Total Liabilities.1

“DUE TO RELATED PARTY - Beginning $40500 DUE TO RELATED PARTY - Ending $171200”

Total Liabilities.2

“DEFICIENCY IN PARTNERSHIP - Beginning $61680 DEFICIENCY IN PARTNERSHIP - Ending $64760”

Raw XML Appendix191 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum06198764222
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06160 MISSION GORGE ROAD SUITE 204
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN DIEGO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092120
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DENIS MORGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAULA DANKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JR CHANTENGCO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3J ROBERT ST GERMAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0100931
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01141
IRS990EZ/OtherChangesInNetAssetsAmt0-3465
IRS990EZ/OtherExpensesTotalAmt016329
IRS990EZ/OtherRevenueTotalAmt0606
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OTS PROVIDES HIGH QUALITY, SHORT TERM, AND EFFECTIVE VOCATIONAL TRAINING PROGRAMS. OTS PROGRAMS ARE TAILORED SEPCIFICALLY TO PREPARE GRADUATES FOR ENTRY INTO CAREERS OFFERING STRONG, LONG TERM EMPLOYMENT OPPORTUNITIES.
IRS990EZ/ProgramServiceRevenueAmt031704
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE JOB TRAINING/EDUCATION AND PLACEMENT IN SAN DIEGO COUNTY. THE ORGANIZATION OPERATES A VOCATIONAL TRAINING SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0158851
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0144645
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0167895
IRS990EZ/TotalProgramServiceExpensesAmt0158851
IRS990EZ/TotalRevenueAmt057310
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.OTS-SDCHC.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt025000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt022500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt069110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0202500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0319110
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05840
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02290
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0366
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011024
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96660
IRS990ScheduleA/PublicSupportPY170Pct00.96270
IRS990ScheduleA/PublicSupportTotal170Amt0319110
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt025000
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt069110
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0202500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0319110
IRS990ScheduleA/TotalSupportAmt0330134
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER REVENUE $606
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1404
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest $161
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $1915
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PAYROLL SERVICE $6580
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TAXES, LICENSE $3455
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TELEPHONE $1108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUES AND SUBCRIPTIONS $732
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FUND DEVELOPMENT $384
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10STAFF RECRUITMENT $175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PAPER & PRINTING $116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12STAFF DEVELOPMENT $104
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Machinery and Equipment - Beginning $684 Machinery and Equipment - Ending $489
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Accounts Receivable - Beginning $99595 Accounts Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15DEPOSIT - Beginning $652 DEPOSIT - Ending $652
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Accounts Payable and Accrued Expenses - Beginning $255673 Accounts Payable and Accrued Expenses - Ending $209678
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Unsecured Notes and Loans Payable - Beginning $98650 Unsecured Notes and Loans Payable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18DUE TO RELATED PARTY - Beginning $40500 DUE TO RELATED PARTY - Ending $171200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19DEFICIENCY IN PARTNERSHIP - Beginning $61680 DEFICIENCY IN PARTNERSHIP - Ending $64760
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Total Liabilities.2
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0J ROBERT ST GERMAIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OCCUPATIONAL TRAINING SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0OCCU
ReturnHeader/Filer/EIN0953053098
ReturnHeader/Filer/PhoneNum06198764222
ReturnHeader/Filer/USAddress/AddressLine1Txt06160 MISSION GORGE ROAD
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092120
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Leaf & Cole LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02810 Camino Del Rio South Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Diego
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0921083820
ReturnHeader/PreparerPersonGrp/PhoneNum06192947200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN W NORTHCOTE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-10T15:44:41-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,745
Liabilities
$445,638
Net assets
-$428,893
Revenue
$57,310
Expenses
$167,895
Net income
-$110,585
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.48$0.47$0.03$0.07$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.45$0.43$0.06$0.17$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.46$0.31$1.11$1.18$0.07
2014Summary only. Only limited summary data is available for this year.$0.12$0.37$0.26$0.53$0.69$0.16
2013Summary only. Only limited summary data is available for this year.$0.28$0.35$0.06$1.32$1.36$0.04
2012Summary only. Only limited summary data is available for this year.$0.20$0.22$0.02$0.50$0.44$0.07
2011Summary only. Only limited summary data is available for this year.$0.17$0.25$0.08$0.54$0.67$0.13