Civic Intelligence

Orange County Child Care Association

EIN 95-3285550 • 501(c)6 • Santa Ana, CA

PO Box 26769Santa Ana, CA 92799

orangecountychildcareassociation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2020

Net Margin

7th percentile

-103%

Higher net margin than 7% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

501(c)6 • <$500k nonprofits • Source year 2020

Asset Growth

10th percentile

-79%

Faster asset growth than 10% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

12th percentile

-50%

Faster revenue growth than 12% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$703

Down $2,595 (-79%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

-

No earlier filing loaded for comparison.

Revenue

Down

$2,520

Down $2,550 (-50%) from 2019

Expenses

Down

$5,115

Down $1,699 (-25%) from 2019

Net Income

Down

-$2,595

Down $851 (-49%) from 2019

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10K$5.0K$0Assets 2011: $5,042Liabilities 2011: $02011Assets 2012: $5,240Liabilities 2012: $02012Assets 2013: $8,238Liabilities 2013: $0Net Assets 2013: $8,2382013Assets 2014: $6,457Liabilities 2014: $0Net Assets 2014: $6,4572014Assets 2015: $4,839Net Assets 2015: $4,8392015Assets 2016: $7,832Net Assets 2016: $7,8322016Assets 2017: $7,481Liabilities 2017: $02017Assets 2018: $5,042Net Assets 2018: $5,0422018Assets 2019: $3,298Liabilities 2019: $02019Assets 2020: $703Liabilities 2020: $02020

Highlighted filing

2020

Assets$703
Liabilities$0
Net Assets-

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20K$15K$10K$5.0K$0-$5.0KRevenue 2011: $16,539Expenses 2011: $16,729Net Income 2011: -$1902011Revenue 2012: $13,680Expenses 2012: $12,885Net Income 2012: $7952012Revenue 2013: $12,861Expenses 2013: $10,796Net Income 2013: $2,0652013Revenue 2014: $9,670Expenses 2014: $12,384Net Income 2014: -$2,7142014Revenue 2015: $12,391Expenses 2015: $14,942Net Income 2015: -$2,5512015Revenue 2016: $11,454Expenses 2016: $7,346Net Income 2016: $4,1082016Revenue 2017: $10,668Expenses 2017: $11,019Net Income 2017: -$3512017Revenue 2018: $6,318Expenses 2018: $8,757Net Income 2018: -$2,4392018Revenue 2019: $5,070Expenses 2019: $6,814Net Income 2019: -$1,7442019Revenue 2020: $2,520Expenses 2020: $5,115Net Income 2020: -$2,5952020

Highlighted filing

2020

Revenue$2,520
Expenses$5,115
Net Income-$2,595

Filings

Latest Detailed Filing

The latest 2020 filing currently has summary financial data only. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 18, 2016
Return Version
2015v2.1
Gross Receipts
$12,391
Mission and Program Overview

Mission

See Schedule O

Program Services

DescriptionGrantsExpenses
Bi-Monthly newsletters were published and distributed to the members six times a year.--
Referral hotline was maintained to connect parents with child care providers throughout Orange County, California.--
General membership meetings were held five times a year to provide regulatory and business updates.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lee AltonPresidentFT$0--
Gloria BlottiVice President - Central Coastal-$0--
Rose LarsonVice President - South County-$0--
Susan AustinVice President - North County-$0--
Yessika MagdalenoTreasurer-$0--
Valerie GideonSecretary-$0--
LInda ZoelleBoard AssistantPT$0--
Michelle SpoorMembership Chairman-$0--
Cyndi CasumPrograms / Vendors Chairman-$0--
Mary TestermanWays And Means Director-$0--
Sandra TurnerHostess-$0--
Tena MadridMarketing Chair-$0--
Diane PalermoMarketing Chair-$0--
Yessika MagdelenoPublic Policy-$0--
Terri RyderNewsletter Editor / WebmasterPT$0--
Filing and Contact Details

Filer

Filer Name
Orange County Child Care Association
EIN
95-3285550
Phone
7148930390
Address
PO Box 26769, Santa Ana, CA 92799

Signing Officer

Name
Yessika Magdeleno
Title
Treasurer
Phone
7142068957
Signed
2016-04-18
Discuss with paid preparer
No

Preparer

Firm
VK and Associates
Address
655 S Main Street Suite 200 358, Orange, CA 92868
Preparer
Victor Velasquez
Phone
7148836590
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

Vendors 1,140

Form 990-EZ, Part I, Line 8, Other Revenue

Conference 1,060

Form 990-EZ, Part I, Line 8, Other Revenue

Donations 95

Form 990-EZ, Part I, Line 8, Other Revenue

Other 1,306

Form 990-EZ, Part I, Line 8, Other Revenue

Subscription Refunds 38

Form 990-EZ, Part I, Line 16, Other Expenses

Conferences, conventions, and meetings 4,009

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 630

Form 990-EZ, Part I, Line 16, Other Expenses

Telephone 1,091

Form 990-EZ, Part I, Line 16, Other Expenses

Advertising and Promotions 303

Form 990-EZ, Part I, Line 16, Other Expenses

Insurance 450

Form 990-EZ, Part I, Line 16, Other Expenses

Answering Service 1,230

Form 990-EZ, Part I, Line 16, Other Expenses

Software 244

Form 990-EZ, Part I, Line 16, Other Expenses

Bank Charges 45

Form 990-EZ, Part I, Line 16, Other Expenses

Pay Pal Fees 500

Form 990-EZ, Part I, Line 16, Other Expenses

Gift and Promotions 132

Form 990-EZ, Part I, Line 16, Other Expenses

PO Box Fees 305

Form 990-EZ, Part I, Line 16, Other Expenses

Website Fees 223

Form 990-EZ, Part I, Line 16, Other Expenses

Other Meeting Expenses Snacks, Cookies, Water, etc.. 580

Form 990-EZ, Part I, Line 16, Other Expenses

Memberships 73

Form 990-EZ, Part I, Line 16, Other Expenses

Petty Cash Loss 44

Form 990-EZ, Part I, Line 20, Net Assets

Prior Period Adjustment 933

Form 990-EZ, Part II, Line 24, Other Assets

Security Deposits Beginning of year 200, End of year 200

Form 990-EZ, Part III, Line 1

The specific and primary purposes are to initiate, sponsor, promote, and carry out plans, policies, and activities that will tend to further the prosperity and development of licensed daycare providers to provide better communication and understanding among schools, teachers, parents, and daycare providers to provide higher quality daycare service in Orange County by promoting licensed daycare providers and to engage in all lawful activities and operations usually and normally engaged in by a business league.

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

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CompensationExplanation/CompensationExplanationGrp/PersonNm2Rose Larson
CompensationExplanation/CompensationExplanationGrp/PersonNm3Susan Austin
CompensationExplanation/CompensationExplanationGrp/PersonNm4Yessika Magdaleno
CompensationExplanation/CompensationExplanationGrp/PersonNm5Valerie Gideon
CompensationExplanation/CompensationExplanationGrp/PersonNm6LInda Zoelle
CompensationExplanation/CompensationExplanationGrp/PersonNm7Michelle Spoor
CompensationExplanation/CompensationExplanationGrp/PersonNm8Cyndi Casum
CompensationExplanation/CompensationExplanationGrp/PersonNm9Mary Testerman
CompensationExplanation/CompensationExplanationGrp/PersonNm10Sandra Turner
CompensationExplanation/CompensationExplanationGrp/PersonNm11Tena Madrid
CompensationExplanation/CompensationExplanationGrp/PersonNm12Diane Palermo
CompensationExplanation/CompensationExplanationGrp/PersonNm13Yessika Magdeleno
CompensationExplanation/CompensationExplanationGrp/PersonNm14Terri Ryder
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt06056 Pamela Lane, Westminster, CA 92683
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt120111 S.W. Spruce, Newport Beach, CA 92660
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt227642 Carballo, Mission Viejo, CA 92692
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt31668 S. Camrose Way, Anaheim, CA 92802
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt412782 Twintree Lane, Garden Grove, CA 92840
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt521095 Wood Hollow Lane, Trabuco Canyon, CA 92679
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt6205 Park Avenue, Balboa Island, CA 92662
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt715041 Anita Circle, Westminster, CA 92683
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt88904 El Presidente Avenue, Fountain Valley, CA 92708
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt9615 EBB Tide, Seal Beach, CA 90740
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt104657 Guava Avenue, Seal Beach, CA 90740
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt118102 Malloy Drive, Huntington Beach, CA 92646
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1210635 El Este Avenue, Fountain Valley, CA 92708
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1312782 Twintree Lane, Garden Grove, CA 92840
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt141127 W Maple Avenue, Orange, CA 92868
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President - South County
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President - North County
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Assistant
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Membership Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Programs / Vendors Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Ways and Means Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Hostess
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Marketing Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Marketing Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Public Policy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14Newsletter Editor / Webmaster
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IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt0200
IRS990EZ/OtherChangesInNetAssetsAmt0933
IRS990EZ/OtherExpensesTotalAmt09859
IRS990EZ/OtherRevenueTotalAmt03639
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IRS990EZ/PrimaryExemptPurposeTxt0See Schedule O
IRS990EZ/PrintingPublicationsPostageAmt02381
IRS990EZ/ProgramServiceRevenueAmt0447
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Bi-Monthly newsletters were published and distributed to the members six times a year.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Referral hotline was maintained to connect parents with child care providers throughout Orange County, California.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2General membership meetings were held five times a year to provide regulatory and business updates.
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IRS990EZ/TotalRevenueAmt012391
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Vendors 1,140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conference 1,060
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Donations 95
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Other 1,306
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Subscription Refunds 38
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Conferences, conventions, and meetings 4,009
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Supplies 630
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Telephone 1,091
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Advertising and Promotions 303
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Insurance 450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Answering Service 1,230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Software 244
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Bank Charges 45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Pay Pal Fees 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Gift and Promotions 132
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PO Box Fees 305
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Website Fees 223
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Other Meeting Expenses Snacks, Cookies, Water, etc.. 580
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Memberships 73
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Petty Cash Loss 44
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Prior Period Adjustment 933
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Security Deposits Beginning of year 200, End of year 200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22The specific and primary purposes are to initiate, sponsor, promote, and carry out plans, policies, and activities that will tend to further the prosperity and development of licensed daycare providers to provide better communication and understanding among schools, teachers, parents, and daycare providers to provide higher quality daycare service in Orange County by promoting licensed daycare providers and to engage in all lawful activities and operations usually and normally engaged in by a business league.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990-EZ, Part III, Line 1
ReturnHeader/BuildTS02016-09-27 15:27:22Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07142068957
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Orange County Child Care Association
ReturnHeader/Filer/BusinessNameControlTxt0ORAN
ReturnHeader/Filer/EIN0953285550
ReturnHeader/Filer/PhoneNum07148930390
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 26769
ReturnHeader/Filer/USAddress/CityNm0Santa Ana
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092799
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VK and Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0655 S Main Street Suite 200 358
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Orange
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092868
ReturnHeader/PreparerPersonGrp/PhoneNum07148836590
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Victor Velasquez
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-04-18T08:57:48-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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