Civic Intelligence

Orange County Southern Baptist Foundation

990 • Fiscal year 2020 • EIN 95-3766443

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileN/A
250 Golden Circle 101Santa Ana, CA 92705

(714) 547-5409

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

13th percentile

-29%

Higher net margin than 13% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

28th percentile

-1.6%

Faster asset growth than 28% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

95th percentile

143%

Faster revenue growth than 95% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$908,392

Down $15,107 (-1.6%) from 2019

Net Assets

Down

$908,392

Down $15,107 (-1.6%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin13th percentile

Revenue

Up

$52,116

Up $30,695 (+143%) from 2019

Expenses

Down

$67,223

Down $63,761 (-49%) from 2019

Net Income

Up

-$15,107

Up $94,456 (+86%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2020

Assets$908,392
Liabilities$0
Net Assets$908,392
Open 2020 Filing

Operations Trend

Revenue Growth95th 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

2020

Revenue$52,116
Expenses$67,223
Net Income-$15,107
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$52,116
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$876,813$864,784▼ $12,029
Other Notes and Loans Receivable, Net$39,682$39,682→ $0
Cash and Non-Interest-Bearing Accounts$7,004$3,926▼ $3,078
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$923,499$908,392▼ $15,107
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$757,687$741,110▼ $16,577
Net Assets With Donor Restrictions$165,812$167,282▲ $1,470
Total Net Assets Fund Balance$923,499$908,392▼ $15,107
Total Liabilities and Net Assets / Fund Balance$923,499$908,392▼ $15,107
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Victor ChayasirisobhonPresident
Mariea Daniell WhittingtonCFO
Carolyn FrostSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$52,116
Other Revenue
$0
Change in Net Assets
$-15,107
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$40,091
Grants and Similar Amounts Paid$27,132
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$27,132--$27,132
Other Expenses$40,051$20-$20
Office Expenses-$20-$20
Total Functional Expenses$67,183$40$0$67,223
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Address
250 GOLDEN CIRCLE 101, SANTA ANA, CA 92705

Signing Officer

Name
Mariea Daniell Whittington
Title
CFO
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
5

Preparer

Firm
Barnes Accountancy Corporation
Address
515 CABRILLO PARK DR STE 310, SANTA ANA, CA 92701
Preparer
David a Barnes
Phone
7145414338
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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/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0923499
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0908392
IRS990/TotalProgramServiceExpensesAmt067183
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt052116
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt052116
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0923499
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0908392
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0250 GOLDEN CIRCLE 101
IRS990/USAddress/CityNm0SANTA ANA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092705
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIEA DANIELL WHITTINGTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ORANGE COUNTY SO BAPTIST FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ORAN
ReturnHeader/Filer/EIN0953766443
ReturnHeader/Filer/USAddress/AddressLine1Txt0250 GOLDEN CIRCLE 101
ReturnHeader/Filer/USAddress/CityNm0SANTA ANA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092705
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330149984
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARNES ACCOUNTANCY CORPORATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0515 CABRILLO PARK DR STE 310
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANTA ANA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092701
ReturnHeader/PreparerPersonGrp/PhoneNum07145414338
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID A BARNES
ReturnHeader/ReturnTs02021-11-15T10:01:02-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARIEA DANIELL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WHITTINGTON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$908,392
Liabilities
$0
Net assets
$908,392
Revenue
$52,116
Expenses
$67,223
Net income
-$15,107
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
2020Detailed filing. Detailed filing data is available for this year.$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
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$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