Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Orange County Regional Chapter of The
990 • Fiscal year 2017 • EIN 95-3326253
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.55x
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 8.3% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Balance Sheet
Assets
Up$864,216
Up $49,469 (+6.1%) from 2016
Net Assets
Up$385,555
Up $12,634 (+3.4%) from 2016
Liabilities
Up$478,661
Up $36,835 (+8.3%) from 2016
Revenue And Expenses
Revenue
Up$1,193,734
Up $45,573 (+4.0%) from 2016
Expenses
Up$1,181,100
Up $79,002 (+7.2%) from 2016
Net Income
Down$12,634
Down $33,429 (-73%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Nov 15, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $1,193,734
Mission and Program Overview
Mission
To educate and inform those living in and working with common interest developments in orange county, ca
To educate and inform those living in and working with common interest developments in orange county, california with current and timely information about common interest developments.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $722,412 | $770,206 | ▲ $47,794 |
| Rtn Earn Endowment Incm Other Fnds | $372,921 | $385,555 | ▲ $12,634 |
| Accounts Receivable | $39,150 | $45,252 | ▲ $6,102 |
| Prepaid Expenses and Deferred Charges | $31,119 | $32,787 | ▲ $1,668 |
| Land, Buildings, and Equipment, Net | $20,839 | $14,744 | ▼ $6,095 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $814,747 | $864,216 | ▲ $49,469 |
| Other Assets Total | $1,227 | $1,227 | → $0 |
| Liabilities | |||
| Deferred Revenue | $405,106 | $433,058 | ▲ $27,952 |
| Accounts Payable and Accrued Expenses | $25,200 | $23,813 | ▼ $1,387 |
| Other Liabilities | $11,520 | $21,790 | ▲ $10,270 |
| Total Liabilities | $441,826 | $478,661 | ▲ $36,835 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $372,921 | $385,555 | ▲ $12,634 |
| Total Liabilities and Net Assets / Fund Balance | $814,747 | $864,216 | ▲ $49,469 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $14,744 | $24,987 | $39,731 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kathy Gonzalez | Executive Director | FT | $99,588 | $99,588 |
Board Members and Trustees
| Name | Title |
|---|---|
| Michael Berg | Immediate Past President |
| Brian Murphy | President |
| Shanne Ho | President-elect |
| Allison Lewis | Board Member |
| Janet Newcomb | Board Member |
| Jerry Storage | Board Member |
| Kara Foley | Board Member |
| Karen Davis | Board Member |
| Karen Holthe | Board Member |
| Katy Krupp | Board Member |
| Robert Denichilo | Board Member |
| Steve Tinnelly | Secretary |
| Terri Hamilton | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Marriott International | Facilities Provider/rent | PO BOX 402642, Atlanta, GA 30384-2642 | $234,760 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $113,196
- Program Service Revenue
- $1,080,006
- Investment Income
- $507
- Other Revenue
- $25
- Change in Net Assets
- $12,634
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $953,483 |
| Salaries, Compensation, and Employee Benefits | $227,617 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | - | - | - | $201,037 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $99,588 |
| Other Salaries and Wages | - | - | - | $96,932 |
| Occupancy | - | - | - | $92,759 |
| Other Expenses | - | - | - | $44,427 |
| Office Expenses | - | - | - | $21,866 |
| Payroll Taxes | - | - | - | $16,162 |
| Other Employee Benefits | - | - | - | $14,935 |
| Travel | - | - | - | $12,716 |
| Advertising | - | - | - | $9,750 |
| Insurance | - | - | - | $6,709 |
| Depreciation Depletion | - | - | - | $6,095 |
| Fees for Services Accounting | - | - | - | $2,070 |
| Total Functional Expenses | $0 | $0 | $0 | $1,181,100 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- In-house lobbying only
- No
- Subject to proxy tax
- Yes
Reported Spending and Taxes
| Line Item | Amount |
|---|---|
| Current Year Nondeductible Lobbying and Political Cost | $12,543 |
| Total Nondeductible Lobbying and Political Cost | $12,543 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Pcam Scholarship Fund | $18,647 |
| Other Payables | $3,143 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- Yes
Governance Explanations
Form 990, Part VI, Section A, Line 3
“The board of directors has hired an executive director and other staff to manage the daily operations of the organization. The executive director reports directly to the board of directors for approval of certain matters. Decisions on other matters are delegated to the executive director.”
Form 990, Part VI, Section A, Line 6
“The organization is a membership organization consisting of approximately 1,450 members.”
Form 990, Part VI, Section A, Line 7A
“The members annually elect the board of directors.”
Form 990, Part VI, Section A, Line 7B
“The organization's board of directors is responsible for all governance decisions other than election of the board of directors and dissolution of the organization.”
Form 990, Part VI, Section B, Line 11B
“The executive committee of the organization reviews form 990. Form 990 is approved and signed by the president.”
Form 990, Part VI, Section B, Line 12C
“At each board meeting, the board of directors is asked if they have a conflict of interest with respect to any item on the agenda. Conflicts are recorded in the meeting minutes.”
Form 990, Part VI, Section B, Line 15
“The board of directors hires staff to manage the daily operations of the organization. The board reviews the annual salary of the executive director with comparable data from asae and the other chapters of cai. The executive committee prepares the review for the entire board of directors to approve.”
Form 990, Part VI, Section C, Line 18
“Documents are avaiable at www.caioc.org and at the organization's office address.”
Form 990, Part VI, Section C, Line 19
“Documents are avaiable at www.caioc.org and at the organization's office address.”
Filing and Contact Details
Filer
- Filer Name
- Community Association Institute
- EIN
- 95-3326253
- Phone
- 7144791022
- Address
- 1971 E 4TH STREET NO 280, SANTA ANA, CA 92705-3917
Signing Officer
- Name
- Shanne Ho
- Title
- President
- Phone
- 7144791022
- Signed
- 2018-11-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Shanne Ho
- Formed
- 1977
- Legal Domicile
- CA
- Voting Board Members
- 14
- Independent Board Members
- 14
- Employees
- 3
- Volunteers
- 400
Preparer
- Firm
- INOUYE SHIVELY & KLATT CPA'S LLP
- Address
- 23041 AVE DE LA CARLOTA STE 310, LAGUNA HILLS, CA 92653-1531
- Preparer
- Douglas E Shively CPA
- Phone
- 9495866640
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Credit card fees 27,933. General & administration-other 25,737. Parking 21,573. Decorations 19,104. Postage/freight/pitney bowes 17,451. Clac contributions from fundraisers 12,543. Giveaways 12,414. Telephone 9,432. Awards & plaques 8,454. Volunteers/governance expenses 7,106. Other program expenses 6,023. Website hosting 5,300. Photography 4,652. Signage 4,616. Speaker 4,500. Entertainment 4,075. Temporary services 3,800. Payroll processing fees 3,056. Dues & subscriptions 1,612. Office equipment/alarm/hardware 1,044. Staff development 454. Miscellaneous 60. Personal property tax 57. Bank charges 31. Ca filing fees 10.”
Raw XML AppendixShowing 400 of 452 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.
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 45252 |
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| IRS990/ActivityOrMissionDesc | 0 | TO EDUCATE AND INFORM THOSE LIVING IN AND WORKING WITH COMMON INTEREST DEVELOPMENTS IN ORANGE COUNTY, CALIFORNIA WITH CURRENT AND TIMELY INFORMATION ABOUT COMMON INTEREST DEVELOPMENTS. |
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| IRS990/Desc | 0 | CAI PROVIDED EDUCATIONAL PROGRAMS ON COMMUNITY ASSOCIATION OPERATIONS AND FUNCTIONS. PROGRAMS ALSO PROVIDE LITERATURE AND HANDOUTS OF RELATED PRINTED MATTER. PUBLIC RELATIONS AND SOCIAL PROGRAMS SUPPLEMENT AND EXPAND THE EDUCATIONAL PROGRAMS AND SEEK TO FOSTER INTEREST IN THE CHAPTER AND TO INFORM THE PUBLIC IN GENERAL, AS TO THE NATURE OF COMMUNITY ASSOCIATIONS AND THE PURPOSE OF CAI AND TO PROVIDE NETWORKING AMONG MEMBERS. |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
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| IRS990/GrantToRelatedPersonInd | 0 | 0 |
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| IRS990/GrossSalesOfInventoryAmt | 0 | 25 |
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| IRS990/IndependentVotingMemberCnt | 0 | 14 |
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| IRS990/IndoorTanningServicesInd | 0 | 0 |
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| IRS990/ProgramServiceRevenueGrp/Desc | 1 | EDUCATIONAL LUNCHEONS, |
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| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CAI'S MAGAZINE IS THE PRIMARY COMMUNICATIONS DEVICE BETWEEN MEMBERS AND THE LEADERSHIP OF THE CHAPTER. IT ADVISES AS TO WHAT PROGRAMS HAVE OCCURRED AND WHAT PROGRAMS ARE PLANNED. IT ALSO CONTAINS EDUCATIONAL AND INFORMATIVE "HOW TO" INFORMATION. THE WEBSITE SUPPLEMENTS AND EXPANDS THE COMMUNICATIONS OF THE MAGAZINE. |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PCAM SCHOLARSHIP FUND |
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| IRS990ScheduleD/TotalLiabilityAmt | 0 | 21790 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD OF DIRECTORS HAS HIRED AN EXECUTIVE DIRECTOR AND OTHER STAFF TO MANAGE THE DAILY OPERATIONS OF THE ORGANIZATION. THE EXECUTIVE DIRECTOR REPORTS DIRECTLY TO THE BOARD OF DIRECTORS FOR APPROVAL OF CERTAIN MATTERS. DECISIONS ON OTHER MATTERS ARE DELEGATED TO THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION IS A MEMBERSHIP ORGANIZATION CONSISTING OF APPROXIMATELY 1,450 MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE MEMBERS ANNUALLY ELECT THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION'S BOARD OF DIRECTORS IS RESPONSIBLE FOR ALL GOVERNANCE DECISIONS OTHER THAN ELECTION OF THE BOARD OF DIRECTORS AND DISSOLUTION OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE EXECUTIVE COMMITTEE OF THE ORGANIZATION REVIEWS FORM 990. FORM 990 IS APPROVED AND SIGNED BY THE PRESIDENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | AT EACH BOARD MEETING, THE BOARD OF DIRECTORS IS ASKED IF THEY HAVE A CONFLICT OF INTEREST WITH RESPECT TO ANY ITEM ON THE AGENDA. CONFLICTS ARE RECORDED IN THE MEETING MINUTES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE BOARD OF DIRECTORS HIRES STAFF TO MANAGE THE DAILY OPERATIONS OF THE ORGANIZATION. THE BOARD REVIEWS THE ANNUAL SALARY OF THE EXECUTIVE DIRECTOR WITH COMPARABLE DATA FROM ASAE AND THE OTHER CHAPTERS OF CAI. THE EXECUTIVE COMMITTEE PREPARES THE REVIEW FOR THE ENTIRE BOARD OF DIRECTORS TO APPROVE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | DOCUMENTS ARE AVAIABLE AT WWW.CAIOC.ORG AND AT THE ORGANIZATION'S OFFICE ADDRESS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | DOCUMENTS ARE AVAIABLE AT WWW.CAIOC.ORG AND AT THE ORGANIZATION'S OFFICE ADDRESS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | CREDIT CARD FEES 27,933. GENERAL & ADMINISTRATION-OTHER 25,737. PARKING 21,573. DECORATIONS 19,104. POSTAGE/FREIGHT/PITNEY BOWES 17,451. CLAC CONTRIBUTIONS FROM FUNDRAISERS 12,543. GIVEAWAYS 12,414. TELEPHONE 9,432. AWARDS & PLAQUES 8,454. VOLUNTEERS/GOVERNANCE EXPENSES 7,106. OTHER PROGRAM EXPENSES 6,023. WEBSITE HOSTING 5,300. PHOTOGRAPHY 4,652. SIGNAGE 4,616. SPEAKER 4,500. ENTERTAINMENT 4,075. TEMPORARY SERVICES 3,800. PAYROLL PROCESSING FEES 3,056. DUES & SUBSCRIPTIONS 1,612. OFFICE EQUIPMENT/ALARM/HARDWARE 1,044. STAFF DEVELOPMENT 454. MISCELLANEOUS 60. PERSONAL PROPERTY TAX 57. BANK CHARGES 31. CA FILING FEES 10. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990, PART IX, LINE 24E |
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| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 864216 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
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| IRS990/TotalEmployeeCnt | 0 | 3 |
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| IRS990/TotalGrossUBIAmt | 0 | 190758 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 441826 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 478661 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 441826 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 478661 |
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Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $864,216
- Liabilities
- $478,661
- Net assets
- $385,555
- Revenue
- $1,193,734
- Expenses
- $1,181,100
- Net income
- $12,634
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