Civic Intelligence

Orange County Education and Research Institute

990EZ • Fiscal year 2012 • EIN 95-3851959

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 25, 2013

Organization ProfileN/A
2 Park Plaza92614
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

59th percentile

7.0%

Higher net margin than 59% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

65th percentile

11%

Faster asset growth than 65% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

61st percentile

8.4%

Faster revenue growth than 61% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$93,236

Up $8,996 (+11%) from 2011

Net Assets

$93,236

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin59th percentile

Revenue

Up

$128,061

Up $9,888 (+8.4%) from 2011

Expenses

Up

$119,065

Up $26,590 (+29%) from 2011

Net Income

Down

$8,996

Down $16,702 (-65%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$300K$200K$100K$0Assets 2011: $84,240Liabilities 2011: $02011Assets 2012: $93,236Net Assets 2012: $93,2362012Assets 2013: $103,090Net Assets 2013: $103,0902013Assets 2014: $145,770Net Assets 2014: $145,7702014Assets 2015: $141,525Net Assets 2015: $141,5252015Assets 2016: $86,203Net Assets 2016: $86,2032016Assets 2017: $168,085Net Assets 2017: $168,0852017Assets 2018: $273,026Liabilities 2018: $0Net Assets 2018: $273,0262018Assets 2019: $168,036Net Assets 2019: $168,0362019Assets 2020: $134,627Net Assets 2020: $134,6272020Assets 2021: $172,025Net Assets 2021: $172,0252021Assets 2022: $169,115Net Assets 2022: $169,1152022

Highlighted filing

2012

Assets$93,236
Liabilities-
Net Assets$93,236
Open 2012 Filing

Operations Trend

Revenue Growth61st percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2011: $118,173Expenses 2011: $92,475Net Income 2011: $25,6982011Revenue 2012: $128,061Expenses 2012: $119,065Net Income 2012: $8,9962012Revenue 2013: $135,549Expenses 2013: $125,695Net Income 2013: $9,8542013Revenue 2014: $176,935Expenses 2014: $134,255Net Income 2014: $42,6802014Revenue 2015: $158,636Expenses 2015: $162,881Net Income 2015: -$4,2452015Revenue 2016: $128,292Expenses 2016: $183,614Net Income 2016: -$55,3222016Revenue 2017: $191,104Expenses 2017: $109,222Net Income 2017: $81,8822017Revenue 2018: $277,109Expenses 2018: $172,168Net Income 2018: $104,9412018Revenue 2019: $105,524Expenses 2019: $210,514Net Income 2019: -$104,9902019Revenue 2020: $52,167Expenses 2020: $85,576Net Income 2020: -$33,4092020Revenue 2021: $170,271Expenses 2021: $132,873Net Income 2021: $37,3982021Revenue 2022: $7,509Expenses 2022: $10,419Net Income 2022: -$2,9102022

Highlighted filing

2012

Revenue$128,061
Expenses$119,065
Net Income$8,996
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 25, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Business education/research

Filing and Contact Details

Filer

EIN
95-3851959
Raw XML Appendix147 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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IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1SUPPORT THE FIRST ANNUAL ECONOMIC DEVELOPMENT FORUM HELD MARCH 20, 2012.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2WORKFORCE DEVELOPMENT.SPONSORED THE WORKFORCE DEVELOPMENT CONFERENCE. THE CONFERENCE FOCUSED ON BRINGING BUSINESS AND WORKFORCE EDUCATION LEADERS TOGETHER TO CULTIVATE A WORKFORCE FIT FOR AN INCREASINGLY INTERDEPENDENT AND COMPETITIVE GLOBAL ECONOMY.ALSO SUPPORTED THE WORKFORCE INDICATORS REPORT AND OTHER WORKFORCE DEVELOPMENT PROGRAMS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3SUPPORTED THE LATINO EDUCATION ATTAINMENT (LEA) PROGRAM. LEA HAS TRAINED PARENTS, TEACHERS AND ADMINISTRATORS IN 22 COALITIONS AND 90 NEIGHBORHOODS IN ORANGE COUNTY ON THE TEN EDUCATIONAL COMMANDMENTS. DEVELOPED "A PARENTS GUIDE TO THE DEVELOPMENTAL ASSETS".
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations025000
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations15000
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IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode092614
IRS990EZ/TheBooksAreInCareOf/NamePerson0DANETTE PARENTE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09494762242
IRS990EZ/TotalAssets/BOY084240
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IRS990EZ/TotalExpenses0119065
IRS990EZ/TotalProgramServiceExpenses0118570
IRS990EZ/TotalRevenue0128061
IRS990EZ/TransactionWithControlEntity0false
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IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal0177700
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IRS990ScheduleO/GeneralExplanation/Explanation0FILING FEES $50
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ReturnHeader/Timestamp02013-04-29T13:24:10-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$93,236
Liabilities
-
Net assets
$93,236
Revenue
$128,061
Expenses
$119,065
Net income
$8,996
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.69$1.69$0.08$0.10$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.72$1.72$1.70$1.33$0.37
2020Detailed filing. Detailed filing data is available for this year.$1.35$1.35$0.52$0.86$0.33
2019Detailed filing. Detailed filing data is available for this year.$1.68$1.68$1.06$2.11$1.05
2018Detailed filing. Detailed filing data is available for this year.$2.73$0.00$2.73$2.77$1.72$1.05
2017Detailed filing. Detailed filing data is available for this year.$1.68$1.68$1.91$1.09$0.82
2016Detailed filing. Detailed filing data is available for this year.$0.86$0.86$1.28$1.84$0.55
2015Detailed filing. Detailed filing data is available for this year.$1.42$1.42$1.59$1.63$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.46$1.46$1.77$1.34$0.43
2013Detailed filing. Detailed filing data is available for this year.$1.03$1.03$1.36$1.26$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.93$1.28$1.19$0.09
2011Summary only. Only limited summary data is available for this year.$0.84$0.00$1.18$0.92$0.26