Civic Intelligence

Orange County Chapter Charities Inc.

990 • Fiscal year 2017 • EIN 95-3416160

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 27, 2018

Organization ProfileN/A
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

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

87th percentile

37%

Higher net margin than 87% 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

84th percentile

49%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

95th percentile

156%

Faster revenue growth than 95% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$292,419

Up $95,992 (+49%) from 2016

Net Assets

Up

$292,419

Up $95,992 (+49%) from 2016

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin87th percentile

Revenue

Up

$247,548

Up $150,992 (+156%) from 2016

Expenses

Down

$155,621

Down $10,968 (-6.6%) from 2016

Net Income

Up

$91,927

Up $161,960 (+231%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

2017

Assets$292,419
Liabilities$0
Net Assets$292,419
Open 2017 Filing

Operations Trend

Revenue Growth95th percentile

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

2017

Revenue$247,548
Expenses$155,621
Net Income$91,927
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 27, 2018
Return Version
2016v3.0
Gross Receipts
$247,548
Mission and Program Overview

Mission

Provide charitable support

To provide charitable support for other nonprofit organizations

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$109,574$201,501▲ $91,927
Investments in Publicly Traded Securities$86,853$90,918▲ $4,065
Total Assets$196,427$292,419▲ $95,992
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$196,427$292,419▲ $95,992
Total Net Assets Fund Balance$196,427$292,419▲ $95,992
Total Liabilities and Net Assets / Fund Balance$196,427$292,419▲ $95,992
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Nilo NiccolaiPresident
John M HaneyVice President
Joseph KristoflSecretary
Anthony TrovatoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$244,268
Program Service Revenue
$0
Investment Income
$3,280
Other Revenue
$0
All Other Contributions
$244,268
Change in Net Assets
$91,927
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$140,000
Other Expenses$15,621
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$140,000--$140,000
Other Expenses$14,137$0$0$14,137
Fees for Services Accounting$0$625$0$625
Total Functional Expenses$154,137$1,484$0$155,621
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Catholic Charities Oc-camp RecreationSanta Ana, CA501c3Sponsorship$140,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
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
2018-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nilo Niccolai
Formed
1989
Legal Domicile
CA
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
40

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

Pt VI, Line 11B

“Board will review form prior to filing”

Pt VI, Line 12C

“Annual conflict of interest forms will be sent to board”

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 16

“BANK CHARGE 32.”

Form 990EZ, Part I, Line 16

“Day of sharing expense 14137.”

Form 990EZ, Part I, Line 16

“Administrative expense 827.”

Form 990EZ, Part I, Line 20

“UNREALIZED GAINS 4065.”

Form 990EZ, Part II, Line 24

“Investments 86853. 146113.”

Raw XML Appendix314 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE CHARITABLE SUPPORT FOR OTHER NONPROFIT ORGANIZATIONS
IRS990/AllOtherContributionsAmt0244268
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0TREASURER
IRS990/BooksInCareOfDetail/PhoneNum07143135283
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 11542
IRS990/BooksInCareOfDetail/USAddress/CityNm0WESTMINSTER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092683
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0244268
IRS990/CYGrantsAndSimilarPaidAmt0140000
IRS990/CYInvestmentIncomeAmt03280
IRS990/CYOtherExpensesAmt015621
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt091927
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0155621
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0247548
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0CHARITABLE SUPPORT FOR CAMP RECREATION (CATHOLIC CHARITIES-ORANGE COUNTY)
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0140000
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0625
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt0625
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/PersonNm0NILO NICCOLAI
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN M HANEY
IRS990/Form990PartVIISectionAGrp/PersonNm2ANTHONY TROVATO
IRS990/Form990PartVIISectionAGrp/PersonNm3JOSEPH KRISTOFL
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt0140000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0140000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0140000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0247548
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt017
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt03280
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03280
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt086853
IRS990/InvestmentsPubTradedSecGrp/EOYAmt090918
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE CHARITABLE SUPPORT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0196427
IRS990/NetAssetsOrFundBalancesEOYAmt0292419
IRS990/NetUnrlzdGainsLossesInvstAmt04065
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0BANK CHARGE
IRS990/OtherExpensesGrp/Desc1ADMINISTRATIVE EXPENSE
IRS990/OtherExpensesGrp/Desc2DAY OF SHARING
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt032
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1827
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt214137
IRS990/OtherExpensesGrp/TotalAmt032
IRS990/OtherExpensesGrp/TotalAmt1827
IRS990/OtherExpensesGrp/TotalAmt214137
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0NILO NICCOLAI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0DAY OF SHARING FOR CHILDREN AND ADULTS WITH SPECIAL NEEDS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt014137
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt094037
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0164000
IRS990/PYInvestmentIncomeAmt03536
IRS990/PYOtherExpensesAmt02589
IRS990/PYOtherRevenueAmt0-1017
IRS990/PYRevenuesLessExpensesAmt0-70033
IRS990/PYTotalExpensesAmt0166589
IRS990/PYTotalRevenueAmt096556
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt091927
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0109574
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0201501
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0244268
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt093020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0156977
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0140830
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0141521
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0776616
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03280
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03536
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03155
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01865
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01332
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013168
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03280
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03536
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03155
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01865
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01332
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013168
IRS990ScheduleA/InvestmentIncomeCYPct00.01670
IRS990ScheduleA/InvestmentIncomePYPct00.01710
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.98330
IRS990ScheduleA/PublicSupportPY509Pct00.98290
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0776616
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0244268
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt093020
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0156977
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0140830
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0141521
IRS990ScheduleA/Total509Grp/TotalAmt0776616
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0789784
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0140000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SPONSORSHIP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CATHOLIC CHARITIES OC-CAMP RECREATION
IRS990ScheduleI/RecipientTable/RecipientEIN0953031389
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01820 E 16TH ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SANTA ANA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd092701
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES A GENERAL GRANT AND DOES NOT REQUIRE MONITORING
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD WILL REVIEW FORM PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL CONFLICT OF INTEREST FORMS WILL BE SENT TO BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SPONSORSHIP; SPONSORSHIP; CATHOLIC CHARITIES OC-CAMP RECREATION: 1820 E 16TH ST, SANTA ANA, CA, 9270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGE 32.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DAY OF SHARING EXPENSE 14137.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADMINISTRATIVE EXPENSE 827.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UNREALIZED GAINS 4065.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INVESTMENTS 86853. 146113.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
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 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 24
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0196427
IRS990/TotalAssetsEOYAmt0292419
IRS990/TotalAssetsGrp/BOYAmt0196427
IRS990/TotalAssetsGrp/EOYAmt0292419
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0244268
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01484
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0154137
IRS990/TotalFunctionalExpensesGrp/TotalAmt0155621
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0196427
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0292419
IRS990/TotalProgramServiceExpensesAmt0154137
IRS990/TotalRevenueGrp/ExclusionAmt03280
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0247548
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0196427
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0292419
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0196427
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0292419
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 11542
IRS990/USAddress/CityNm0WESTMINSTER
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092683
IRS990/VotingMembersGoverningBodyCnt017
IRS990/VotingMembersIndependentCnt017
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NILO NICCOLAI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07143135283
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-27
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0DB6C5FD213459E9664A69B36895D3DCAEFCC9537
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DB6C5FD213459E9664A69B36895D3DCAEFCC9537
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.151.28.173
ReturnHeader/FilingSecurityInformation/IPDt02018-02-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm019:23:39
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/PreparationDt02018-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TROY YOSHIDA CPA
ReturnHeader/ReturnTs02018-02-15T19:24:02-08:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$292,419
Liabilities
$0
Net assets
$292,419
Revenue
$247,548
Expenses
$155,621
Net income
$91,927
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.00$1.76$0.97$1.92$0.94
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$0.00$2.70$1.15$1.69$0.53
2020Summary only. Only limited summary data is available for this year.$3.23$0.00$3.23$1.17$0.21$0.96
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.00$2.26$2.67$3.16$0.49
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.74$0.00$2.74$1.84$2.05$0.21
2017Detailed filing. Detailed filing data is available for this year.$2.92$0.00$2.92$2.48$1.56$0.92
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$1.96$0.97$1.67$0.70
2015Detailed filing. Detailed filing data is available for this year.$2.69$2.69$1.60$1.09$0.51
2014Detailed filing. Detailed filing data is available for this year.$2.19$2.19$1.50$1.45$0.06
2013Summary only. Only limited summary data is available for this year.$2.12$0.00$1.43$1.51$0.08
2012Summary only. Only limited summary data is available for this year.$2.11$0.00$1.86$1.88$0.01
2011Summary only. Only limited summary data is available for this year.$2.11$0.00$1.71$1.83$0.12