Civic Intelligence

Orange County Chapter Charities Inc.

990EZ • Fiscal year 2016 • EIN 95-3416160

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

PO Box 11542Westminster, CA 92683-9998

(714) 313-5283

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

6th percentile

-73%

Higher net margin than 6% 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

16th percentile

-27%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

13th percentile

-40%

Faster revenue growth than 13% of similar nonprofits.

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

Assets

Down

$196,427

Down $72,957 (-27%) from 2015

Net Assets

Down

$196,427

Down $72,957 (-27%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$96,556

Down $63,576 (-40%) from 2015

Expenses

Up

$166,589

Up $57,482 (+53%) from 2015

Net Income

Down

-$70,033

Down $121,058 (-237%) from 2015

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $210,666Liabilities 2011: $02011Assets 2012: $210,587Liabilities 2012: $02012Assets 2013: $212,144Liabilities 2013: $02013Assets 2014: $219,361Net Assets 2014: $219,3612014Assets 2015: $269,384Net Assets 2015: $269,3842015Assets 2016: $196,427Net Assets 2016: $196,4272016Assets 2017: $292,419Liabilities 2017: $0Net Assets 2017: $292,4192017Assets 2018: $274,020Liabilities 2018: $0Net Assets 2018: $274,0202018Assets 2019: $225,560Liabilities 2019: $0Net Assets 2019: $225,5602019Assets 2020: $323,319Liabilities 2020: $0Net Assets 2020: $323,3192020Assets 2021: $269,843Liabilities 2021: $0Net Assets 2021: $269,8432021Assets 2022: $175,615Liabilities 2022: $0Net Assets 2022: $175,6152022

Highlighted filing

2016

Assets$196,427
Liabilities-
Net Assets$196,427

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $171,346Expenses 2011: $183,170Net Income 2011: -$11,8242011Revenue 2012: $186,107Expenses 2012: $187,545Net Income 2012: -$1,4382012Revenue 2013: $142,853Expenses 2013: $151,271Net Income 2013: -$8,4182013Revenue 2014: $150,260Expenses 2014: $144,609Net Income 2014: $5,6512014Revenue 2015: $160,132Expenses 2015: $109,107Net Income 2015: $51,0252015Revenue 2016: $96,556Expenses 2016: $166,589Net Income 2016: -$70,0332016Revenue 2017: $247,548Expenses 2017: $155,621Net Income 2017: $91,9272017Revenue 2018: $184,031Expenses 2018: $204,641Net Income 2018: -$20,6102018Revenue 2019: $266,728Expenses 2019: $315,849Net Income 2019: -$49,1212019Revenue 2020: $116,967Expenses 2020: $20,832Net Income 2020: $96,1352020Revenue 2021: $115,391Expenses 2021: $168,867Net Income 2021: -$53,4762021Revenue 2022: $97,460Expenses 2022: $191,688Net Income 2022: -$94,2282022

Highlighted filing

2016

Revenue$96,556
Expenses$166,589
Net Income-$70,033
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 1, 2017
Return Version
2015v3.0
Gross Receipts
$113,434
Mission and Program Overview

Mission

Provide charitable support

Program Services

DescriptionGrantsExpenses
PROVIDE CHARITABLE SUPPORT FOR CAMP RECREATION (CATHOLIC CHARITIES-ORANGE COUNTY)-$135,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NILO NICCOLAIPresident-$0--
RON KNOWLESVice President-$0--
TONY TROVATOTreasurer-$0--
JACK HANEYSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Day of Sharing$15,861$15,861$16,878$-1,017
Total Events$15,861$15,861$16,878$-1,017
Filing and Contact Details

Filer

Filer Name
Orange County Chapter Charities Inc
EIN
95-3416160
Phone
7143135283
Address
PO BOX 11542, WESTMINSTER, CA 92683-9998

Signing Officer

Name
Nilo Niccolai
Title
President
Phone
7143135283
Signed
2017-02-01
Discuss with paid preparer
Yes

Preparer

Firm
Troy Yoshida CPA Inc
Address
12062 VALLEY VIEW ST STE 220, GARDEN GROVE, CA 92845
Preparer
Troy Yoshida CPA
Phone
7148928003
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

Sponsorship; sponsorship; special olympics: 1600 forbes way #200, long beach, ca, 90810; none, 25000

Form 990EZ, Part I, Line 10

Sponsorship; sponsorship; catholic charities oc-camp recreation: 1820 e 16th st, santa ana, ca, 9270

Form 990EZ, Part I, Line 10

Sponsorship; sponsorship; speech language development ctr: 8699 holder st, buena park, ca, 90620; no

Form 990EZ, Part I, Line 16

FEES 60.

Form 990EZ, Part I, Line 16

BANK CHARGE 71.

Form 990EZ, Part I, Line 16

SUPPLIES 727.

Form 990EZ, Part I, Line 16

MISC 14.

Form 990EZ, Part I, Line 16

INSURANCE 662.

Form 990EZ, Part I, Line 20

Unrealized gain/loss -2924.

Form 990EZ, Part II, Line 24

Investments 89777. 86853.

Raw XML Appendix177 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum07146512146
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011300 BLUEBELL AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FOUNTAIN VALLEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092708
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0179607
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0109574
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt094037
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-70033
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0650
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0269384
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0196427
IRS990EZ/FundraisingGrossIncomeAmt015861
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0164000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0113434
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03536
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0269384
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0196427
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0269384
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0196427
IRS990EZ/OccupancyRentUtltsAndMaintAmt0405
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NILO NICCOLAI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RON KNOWLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TONY TROVATO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JACK HANEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt089777
IRS990EZ/OtherAssetsTotalDetail/EOYAmt086853
IRS990EZ/OtherChangesInNetAssetsAmt0-2924
IRS990EZ/OtherExpensesTotalAmt01534
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE CHARITABLE SUPPORT
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE CHARITABLE SUPPORT FOR CAMP RECREATION (CATHOLIC CHARITIES-ORANGE COUNTY)
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0135000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt016878
IRS990EZ/SpecialEventsNetIncomeLossAmt0-1017
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0166589
IRS990EZ/TotalProgramServiceExpensesAmt0135000
IRS990EZ/TotalRevenueAmt096556
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt093020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0156977
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0140830
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0141521
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0183529
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0715877
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03536
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03155
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01865
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01332
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02578
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012466
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03536
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03155
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01865
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01332
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02578
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012466
IRS990ScheduleA/InvestmentIncomeCYPct00.01710
IRS990ScheduleA/InvestmentIncomePYPct00.01480
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.98290
IRS990ScheduleA/PublicSupportPY509Pct00.98520
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0715877
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt093020
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0156977
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0140830
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0141521
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0183529
IRS990ScheduleA/Total509Grp/TotalAmt0715877
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0728343
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016878
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DAY OF SHARING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015861
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015861
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015861
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015861
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-1017
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016878
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016878
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SPONSORSHIP; SPONSORSHIP; SPECIAL OLYMPICS: 1600 FORBES WAY #200, LONG BEACH, CA, 90810; NONE, 25000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SPONSORSHIP; SPONSORSHIP; CATHOLIC CHARITIES OC-CAMP RECREATION: 1820 E 16TH ST, SANTA ANA, CA, 9270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SPONSORSHIP; SPONSORSHIP; SPEECH LANGUAGE DEVELOPMENT CTR: 8699 HOLDER ST, BUENA PARK, CA, 90620; NO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FEES 60.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGE 71.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES 727.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISC 14.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INSURANCE 662.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8UNREALIZED GAIN/LOSS -2924.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9INVESTMENTS 89777. 86853.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NILO NICCOLAI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07143135283
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ORANGE COUNTY CHAPTER CHARITIES INC
ReturnHeader/Filer/BusinessNameControlTxt0ORAN
ReturnHeader/Filer/EIN0953416160
ReturnHeader/Filer/PhoneNum07143135283
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 11542
ReturnHeader/Filer/USAddress/CityNm0WESTMINSTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0926839998
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TROY YOSHIDA CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012062 VALLEY VIEW ST STE 220
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GARDEN GROVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092845
ReturnHeader/PreparerPersonGrp/PhoneNum07148928003
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TROY YOSHIDA CPA
ReturnHeader/ReturnTs02017-02-17T17:10:45-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings