Civic Intelligence

Orange County Welfare Coalition Inc C/O Donna L Orgeron

990EZ • Fiscal year 2013 • EIN 95-3320209

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

Organization ProfileWWW.KIDSFIRSTOC.ORG
19600 Fairchild No 350Irvine, CA 92612

(949) 313-7964

Siviq Scores

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

Liabilities / Assets

78th percentile

0.12x

Higher debt load relative to assets than 78% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

91st percentile

98%

Faster asset growth than 91% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$31,718

Up $15,669 (+98%) from 2012

Net Assets

Up

$27,822

Up $15,669 (+129%) from 2012

Liabilities

Flat

$3,896

Flat from 2012

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin70th percentile

Revenue

Up

$115,207

Up $24,733 (+27%) from 2012

Expenses

Up

$99,538

Up $826 (+0.8%) from 2012

Net Income

Up

$15,669

Up $23,907 (+290%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$60K$40K$20K$0Assets 2010: $40,211Liabilities 2010: $234Net Assets 2010: $39,9772010Assets 2011: $27,351Liabilities 2011: $6,960Net Assets 2011: $20,3912011Assets 2012: $16,049Liabilities 2012: $3,896Net Assets 2012: $12,1532012Assets 2013: $31,718Liabilities 2013: $3,896Net Assets 2013: $27,8222013Assets 2014: $21,535Liabilities 2014: $7,146Net Assets 2014: $14,3892014Assets 2015: $14,547Liabilities 2015: $6,336Net Assets 2015: $8,2112015Assets 2016: $19,782Liabilities 2016: $3,086Net Assets 2016: $16,6962016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2013

Assets$31,718
Liabilities$3,896
Net Assets$27,822
Open 2013 Filing

Operations Trend

Revenue Growth77th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $147,555Expenses 2010: $102,618Net Income 2010: $44,9372010Revenue 2011: $77,236Expenses 2011: $96,822Net Income 2011: -$19,5862011Revenue 2012: $90,474Expenses 2012: $98,712Net Income 2012: -$8,2382012Revenue 2013: $115,207Expenses 2013: $99,538Net Income 2013: $15,6692013Revenue 2014: $103,079Expenses 2014: $116,512Net Income 2014: -$13,4332014Revenue 2015: $102,340Expenses 2015: $108,518Net Income 2015: -$6,1782015Revenue 2016: $93,573Expenses 2016: $85,088Net Income 2016: $8,4852016Revenue 2017: $79,381Expenses 2017: $96,077Net Income 2017: -$16,6962017

Highlighted filing

2013

Revenue$115,207
Expenses$99,538
Net Income$15,669
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.0
Gross Receipts
$115,207
Mission and Program Overview

Mission

This organizations primary exempt purpose is the education and counseling for parents and children going through divorce.

Program Services

DescriptionGrantsExpenses
KIDS FIRST IS AN INTERACTIVE EDUCATIONAL PROGRAM DESIGNED TO MEET THE SPECIFIC NEEDS OF CHILDREN WHOSE PARENTS ARE SEPARATED OR DIVORCED. OVER 700 CHILDREN AND PARENTS GOING THROUGH DIVORCES PARTICIPATED IN THE FOUR SESSIONS CONDUCTED IN 2013. THIS NUMBER HAS INCREASED EVERY YEAR.$50,000$75,777
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SARA DOUDA LMFTClinical DirectorPT$0--
GERALD L KLEIN ESQExecutive Director/TreasurPT$0--
PAT REESE MFTIPresident-$0--
ROBERT SCHULER LMFTBoard Member-$0--
TOMMY DUNEHEWBoard Member-$0--
ARIONE CAPOLUPO MA MFTBoard Member-$0--
GENE KENT ESQBoard MemberPT$0--
GINNY MINTZLAFF LMFTBoard Member-$0--
SANDY WOLF LMFTBoard Member-$0--
SUSAN JESTER LMFTBoard Member-$0--
MICHAEL BRUNDAGE LMFTBoard Member-$0--
DONNA L ORGERONTreasurerPT$0--
Filing and Contact Details

Filer

EIN
95-3320209
Phone
9493137964

Signing Officer

Name
Donna L Orgeron CPA
Title
Treasurer
Phone
9493137964
Signed
2014-05-14
Discuss with paid preparer
Yes

Preparer

Preparer
Donna L Orgeron CPA
Phone
9493137964
Supplemental Narrative

Additional Explanations

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

“Description: interest income. Amount: 10.”

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

“Description: bank fees. Amount: 2,730. Description: event expenses. Amount: 1,683. Description: computer maintenance. Amount: 457. Description: continuing education. Amount: 119. Description: insurance. Amount: 1,300. Description: licenses and taxes. Amount: 35. Description: office supplies. Amount: 914. Description: office payroll. Amount: 5,140. Description: miscellaneous workshop expenses. Amount: 889. Description: payroll taxes. Amount: 7,085. Description: facilitators. Amount: 6,240. Description: promotion. Amount: 1,329. Description: snack expense. Amount: 514. Description: supplies and equipment. Amount: 743. Description: storage. Amount: 725. Total to form 990-ez, line 16: 29,903.”

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

“Description: computer equipment. Beg. Of year amount: 2,434. End of year amount: 3,011. Description: payroll advance. Beg. Of year amount: 810. End of year amount: 810.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: payroll liabilities. Beg. Of year amount: 3,896. End of year amount: 3,896.”

Raw XML Appendix215 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10DONNA L ORGERON PC
IRS990EZ/BooksInCareOfDetail/PhoneNum09493137964
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1019600 FAIRCHILD SUITE 350
IRS990EZ/BooksInCareOfDetail/USAddress/City0IRVINE
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode092612
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012805
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027897
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt059242
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt015669
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04200
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016049
IRS990EZ/Form990TotalAssetsGrp/EOYAmt031718
IRS990EZ/GrossReceiptsAmt0115207
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012153
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027822
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012153
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027822
IRS990EZ/OccupancyRentUtltsAndMaintAmt06541
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt112.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt67.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt74.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SARA DOUDA LMFT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GERALD L KLEIN ESQ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAT REESE MFTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBERT SCHULER LMFT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TOMMY DUNEHEW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ARIONE CAPOLUPO MA MFT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6GENE KENT ESQ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7GINNY MINTZLAFF LMFT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8SANDY WOLF LMFT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9SUSAN JESTER LMFT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10MICHAEL BRUNDAGE LMFT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11DONNA L ORGERON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CLINICAL DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXECUTIVE DIRECTOR/TREASUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03244
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03821
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt029903
IRS990EZ/OtherRevenueTotalAmt010
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THIS ORGANIZATIONS PRIMARY EXEMPT PURPOSE IS THE EDUCATION AND COUNSELING FOR PARENTS AND CHILDREN GOING THROUGH DIVORCE.
IRS990EZ/PrintingPublicationsPostageAmt0201
IRS990EZ/ProgramServiceRevenueAmt055955
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0KIDS FIRST IS AN INTERACTIVE EDUCATIONAL PROGRAM DESIGNED TO MEET THE SPECIFIC NEEDS OF CHILDREN WHOSE PARENTS ARE SEPARATED OR DIVORCED. OVER 700 CHILDREN AND PARENTS GOING THROUGH DIVORCES PARTICIPATED IN THE FOUR SESSIONS CONDUCTED IN 2013. THIS NUMBER HAS INCREASED EVERY YEAR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt050000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt075777
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt058693
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03896
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03896
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt099538
IRS990EZ/TotalProgramServiceExpensesAmt075777
IRS990EZ/TotalRevenueAmt0115207
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.KIDSFIRSTOC.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt059242
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt035577
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09486
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt079615
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08626
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0192546
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0490187
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt055955
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt054872
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt067703
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt067895
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt051216
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt0297641
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0115197
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt090449
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt077189
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0147510
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt059842
IRS990ScheduleA/Total509Grp/TotalAmt0490187
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0115197
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt090449
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt077189
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0147510
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt059842
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0490187
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 10.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANK FEES. AMOUNT: 2,730. DESCRIPTION: EVENT EXPENSES. AMOUNT: 1,683. DESCRIPTION: COMPUTER MAINTENANCE. AMOUNT: 457. DESCRIPTION: CONTINUING EDUCATION. AMOUNT: 119. DESCRIPTION: INSURANCE. AMOUNT: 1,300. DESCRIPTION: LICENSES AND TAXES. AMOUNT: 35. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 914. DESCRIPTION: OFFICE PAYROLL. AMOUNT: 5,140. DESCRIPTION: MISCELLANEOUS WORKSHOP EXPENSES. AMOUNT: 889. DESCRIPTION: PAYROLL TAXES. AMOUNT: 7,085. DESCRIPTION: FACILITATORS. AMOUNT: 6,240. DESCRIPTION: PROMOTION. AMOUNT: 1,329. DESCRIPTION: SNACK EXPENSE. AMOUNT: 514. DESCRIPTION: SUPPLIES AND EQUIPMENT. AMOUNT: 743. DESCRIPTION: STORAGE. AMOUNT: 725. TOTAL TO FORM 990-EZ, LINE 16: 29,903.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: COMPUTER EQUIPMENT. BEG. OF YEAR AMOUNT: 2,434. END OF YEAR AMOUNT: 3,011. DESCRIPTION: PAYROLL ADVANCE. BEG. OF YEAR AMOUNT: 810. END OF YEAR AMOUNT: 810.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 3,896. END OF YEAR AMOUNT: 3,896.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA L ORGERON CPA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09493137964
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10ORANGE COUNTY WELFARE COALITION INC
ReturnHeader/Filer/BusinessName/BusinessNameLine20C/O DONNA L ORGERON
ReturnHeader/Filer/BusinessNameControlTxt0ORAN
ReturnHeader/Filer/EIN0953320209
ReturnHeader/Filer/PhoneNum09493137964
ReturnHeader/Filer/USAddress/AddressLine1019600 FAIRCHILD NO 350
ReturnHeader/Filer/USAddress/City0IRVINE
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092612
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260763766
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DONNA L ORGERON PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1019600 FAIRCHILD SUITE 350
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0IRVINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode092612
ReturnHeader/PreparerPersonGrp/PhoneNum09493137964
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONNA L ORGERON CPA
ReturnHeader/ReturnTs02014-05-14T21:08:41-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,718
Liabilities
$3,896
Net assets
$27,822
Revenue
$115,207
Expenses
$99,538
Net income
$15,669
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.79$0.96$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.03$0.17$0.94$0.85$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.06$0.08$1.02$1.09$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.07$0.14$1.03$1.17$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.32$0.04$0.28$1.15$1.00$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.04$0.12$0.90$0.99$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.07$0.20$0.77$0.97$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.00$0.40$1.48$1.03$0.45