Civic Intelligence

Occupational Training Services Inc.

990EZ • Fiscal year 2017 • EIN 95-3053098

Jul 01, 2016 to Jun 30, 2017 • Filed on May 08, 2018

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

100th percentile

46.22x

Higher debt load relative to assets than 100% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

100th percentile

15.27x

Higher debt load relative to revenue than 100% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

4th percentile

-134%

Higher net margin than 4% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

12th percentile

-38%

Faster asset growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

11th percentile

-45%

Faster revenue growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$10,416

Down $6,329 (-38%) from 2016

Net Assets

Down

-$470,988

Down $42,095 (-9.8%) from 2016

Liabilities

Up

$481,404

Up $35,766 (+8.0%) from 2016

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin4th percentile

Revenue

Down

$31,524

Down $25,786 (-45%) from 2016

Expenses

Down

$73,619

Down $94,276 (-56%) from 2016

Net Income

Up

-$42,095

Up $68,490 (+62%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2017

Assets$10,416
Liabilities$481,404
Net Assets-$470,988
Open 2017 Filing

Operations Trend

Revenue Growth11th 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

2017

Revenue$31,524
Expenses$73,619
Net Income-$42,095
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 8, 2018
Return Version
2016v3.0
Gross Receipts
$44,463
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.$73,619-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENIS MORGANChairman-$0--
JOE DETMERVice Chairman-$0--
PAULA DANKERTreasurer-$0--
JR CHANTENGCODirector-$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
2018-05-08
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 $748”

Other Expenses.1008

“Interest $406”

Other Expenses.1009

“Depreciation $195”

Other Expenses.1

“MISCELLANEOUS $4759”

Other Expenses.2

“TAXES, LICENSE $3777”

Other Expenses.3

“PAYROLL SERVICE $1513”

Other Expenses.4

“BANK FEES $110”

Other Expenses.5

“Dues and subcriptions $24”

Other Assets.1003

“Machinery and Equipment - Beginning $489 Machinery and Equipment - Ending $294”

Other Assets.1005

“Accounts Receivable - Beginning $0 Accounts Receivable - Ending $9377”

Other Assets.1

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

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $209678 Accounts Payable and Accrued Expenses - Ending $166853”

Total Liabilities.1

“DUE TO RELATED PARTY - Beginning $171200 DUE TO RELATED PARTY - Ending $246520”

Total Liabilities.2

“DEFICIENCY IN PARTNERSHIP - Beginning $64760 DEFICIENCY IN PARTNERSHIP - Ending $68031”

Raw XML Appendix201 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/USAddress/CityNm0SAN DIEGO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DENIS MORGAN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAULA DANKER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4J ROBERT ST GERMAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt010323
IRS990EZ/OtherExpensesTotalAmt010784
IRS990EZ/OtherRevenueTotalAmt0748
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/ProgramServiceRevenueAmt028513
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE JOB TRAINING/EDUCATION AND PLACEMENT IN SAN DIEGO COUNTY. THE ORGANIZATION OPERATES A VOCATIONAL TRAINING SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt073619
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt062660
IRS990EZ/SaleOfAssetsGrossAmt015202
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt073619
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IRS990EZ/TotalRevenueAmt031524
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.OTS-SDCHC.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt025000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt022500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt069110
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0116610
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02924398
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02290
IRS990ScheduleA/OtherIncome509Grp/TotalAmt026608
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96180
IRS990ScheduleA/PublicSupportPY509Pct00.99540
IRS990ScheduleA/PublicSupportTotal509Amt02950430
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt06863
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt090578
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt026784
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt011196
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt06863
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt090578
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01317512
IRS990ScheduleA/Total509Grp/TotalAmt03041008
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt044463
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt057310
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01114994
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0531047
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01319802
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03067616
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER REVENUE $748
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interest $406
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISCELLANEOUS $4759
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TAXES, LICENSE $3777
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PAYROLL SERVICE $1513
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK FEES $110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES AND SUBCRIPTIONS $24
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Machinery and Equipment - Beginning $489 Machinery and Equipment - Ending $294
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Receivable - Beginning $0 Accounts Receivable - Ending $9377
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DEPOSIT - Beginning $652 DEPOSIT - Ending $652
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Payable and Accrued Expenses - Beginning $209678 Accounts Payable and Accrued Expenses - Ending $166853
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DUE TO RELATED PARTY - Beginning $171200 DUE TO RELATED PARTY - Ending $246520
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13DEFICIENCY IN PARTNERSHIP - Beginning $64760 DEFICIENCY IN PARTNERSHIP - Ending $68031
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.2
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0J ROBERT ST GERMAIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-08
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/ReturnTs02018-05-08T16:39:21-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,416
Liabilities
$481,404
Net assets
-$470,988
Revenue
$31,524
Expenses
$73,619
Net income
-$42,095
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