Civic Intelligence

Orange County Southern Baptist Foundation

990 • Fiscal year 2016 • EIN 95-3766443

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileN/A
515 Cabrillo Park DrSanta Ana, CA 92701

(714) 541-4338

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

1st percentile

-705%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

13th percentile

-9.7%

Faster asset growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

5th percentile

-54%

Faster revenue growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$1,157,580

Down $124,272 (-9.7%) from 2015

Net Assets

Down

$1,157,580

Down $124,272 (-9.7%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin1st percentile

Revenue

Down

$15,463

Down $17,838 (-54%) from 2015

Expenses

Down

$124,506

Down $1,319 (-1.0%) from 2015

Net Income

Down

-$109,043

Down $16,519 (-18%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,608,701Liabilities 2010: $0Net Assets 2010: $1,608,7012010Assets 2011: $1,521,293Liabilities 2011: $0Net Assets 2011: $1,521,2932011Assets 2012: $1,446,710Liabilities 2012: $0Net Assets 2012: $1,446,7102012Assets 2013: $1,379,024Liabilities 2013: $0Net Assets 2013: $1,379,0242013Assets 2014: $1,374,376Liabilities 2014: $0Net Assets 2014: $1,374,3762014Assets 2015: $1,281,852Liabilities 2015: $0Net Assets 2015: $1,281,8522015Assets 2016: $1,157,580Liabilities 2016: $0Net Assets 2016: $1,157,5802016Assets 2017: $1,051,418Liabilities 2017: $0Net Assets 2017: $1,051,4182017Assets 2018: $1,025,999Liabilities 2018: $0Net Assets 2018: $1,025,9992018Assets 2019: $923,499Liabilities 2019: $0Net Assets 2019: $923,4992019Assets 2020: $908,392Liabilities 2020: $0Net Assets 2020: $908,3922020Assets 2021: $918,555Liabilities 2021: $0Net Assets 2021: $918,5552021Assets 2022: $792,869Liabilities 2022: $0Net Assets 2022: $792,8692022Assets 2023: $743,123Liabilities 2023: $0Net Assets 2023: $743,1232023Assets 2024: $692,018Liabilities 2024: $0Net Assets 2024: $692,0182024

Highlighted filing

2016

Assets$1,157,580
Liabilities$0
Net Assets$1,157,580
Open 2016 Filing

Operations Trend

Revenue Growth5th percentile

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

$200K$100K$0-$100K-$200KExpenses 2010: $136,0302010Revenue 2011: $47,168Expenses 2011: $134,576Net Income 2011: -$87,4082011Revenue 2012: $53,303Expenses 2012: $127,916Net Income 2012: -$74,6132012Revenue 2013: $47,416Expenses 2013: $115,102Net Income 2013: -$67,6862013Revenue 2014: $126,545Expenses 2014: $94,249Net Income 2014: $32,2962014Revenue 2015: $33,301Expenses 2015: $125,825Net Income 2015: -$92,5242015Revenue 2016: $15,463Expenses 2016: $124,506Net Income 2016: -$109,0432016Revenue 2017: -$4,139Expenses 2017: $102,000Net Income 2017: -$106,1392017Revenue 2018: $60,838Expenses 2018: $86,257Net Income 2018: -$25,4192018Revenue 2019: $21,421Expenses 2019: $130,984Net Income 2019: -$109,5632019Revenue 2020: $52,116Expenses 2020: $67,223Net Income 2020: -$15,1072020Revenue 2021: $47,143Expenses 2021: $36,980Net Income 2021: $10,1632021Revenue 2022: -$10,919Expenses 2022: $114,767Net Income 2022: -$125,6862022Revenue 2023: $9,693Expenses 2023: $59,440Net Income 2023: -$49,7472023Revenue 2024: $12,350Expenses 2024: $63,455Net Income 2024: -$51,1052024

Highlighted filing

2016

Revenue$15,463
Expenses$124,506
Net Income-$109,043
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$180,043
Mission and Program Overview

Mission

To provide support to baptist churches and supporting organizations in their work of carrying out the great commission command of jesus christ.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,141,171$1,012,629▼ $128,542
Other Notes and Loans Receivable, Net$84,132$74,832▼ $9,300
Cash and Non-Interest-Bearing Accounts$41,320$70,119▲ $28,799
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,266,623$1,157,580▼ $109,043
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,119,450$1,006,199▼ $113,251
Permanently Rstr Net Assets$147,173$151,381▲ $4,208
Total Net Assets Fund Balance$1,266,623$1,157,580▼ $109,043
Total Liabilities and Net Assets / Fund Balance$1,266,623$1,157,580▼ $109,043
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Bruce HitchcockPresident
Gene BrownSecretary
Robert BarnesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$15,463
Other Revenue
$0
Change in Net Assets
$-109,043
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$122,590
Other Expenses$1,916
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$122,590--$122,590
Other Expenses-$1,916-$1,916
Total Functional Expenses$122,590$1,916$0$124,506
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“NO SEPARATE COMMITTEES”

Form 990, Part VI, Line 11B: Form 990 Review Process

“990 filed by our volunteer cpa and reviewed by our board”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“INQUIRY OF BOARD MEMBERS”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All documents are available at organization office”

Filing and Contact Details

Filer

Filer Name
Orange County So Baptist Foundation
EIN
95-3766443
Phone
7145414338
Address
515 CABRILLO PARK DR, SANTA ANA, CA 92701

Signing Officer

Name
Robert Barnes
Title
CPA
Signed
2017-11-14

Organization Details

Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
0
Raw XML Appendix317 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO SEPARATE COMMITTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 FILED BY OUR VOLUNTEER CPA AND REVIEWED BY OUR BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INQUIRY OF BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE AVAILABLE AT ORGANIZATION OFFICE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TotalProgramServiceExpensesAmt0122590
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015463
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt015463
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01266623
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01157580
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01119450
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01006199
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT BARNES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CPA
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ORANGE COUNTY SO BAPTIST FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ORAN
ReturnHeader/Filer/EIN0953766443
ReturnHeader/Filer/PhoneNum07145414338
ReturnHeader/Filer/USAddress/AddressLine1Txt0515 CABRILLO PARK DR
ReturnHeader/Filer/USAddress/CityNm0SANTA ANA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092701
ReturnHeader/ReturnTs02017-11-14T16:00:05-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,157,580
Liabilities
$0
Net assets
$1,157,580
Revenue
$15,463
Expenses
$124,506
Net income
-$109,043
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.00$0.69$0.01$0.06$0.05
2023Summary only. Only limited summary data is available for this year.$0.74$0.00$0.74$0.01$0.06$0.05
2022Summary only. Only limited summary data is available for this year.$0.79$0.00$0.79$0.01$0.11$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.00$0.92$0.05$0.04$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.00$0.91$0.05$0.07$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.00$0.92$0.02$0.13$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.00$1.03$0.06$0.09$0.03
2017Summary only. Only limited summary data is available for this year.$1.05$0.00$1.05$0.00$0.10$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.02$0.12$0.11
2015Summary only. Only limited summary data is available for this year.$1.28$0.00$1.28$0.03$0.13$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.13$0.09$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.05$0.12$0.07
2012Summary only. Only limited summary data is available for this year.$1.45$0.00$1.45$0.05$0.13$0.07
2011Summary only. Only limited summary data is available for this year.$1.52$0.00$1.52$0.05$0.13$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.00$1.61$0.14