Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2016 • EIN 95-3851959
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Assets
Down$86,203
Down $55,322 (-39%) from 2015
Net Assets
Down$86,203
Down $55,322 (-39%) from 2015
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Down$128,292
Down $30,344 (-19%) from 2015
Expenses
Up$183,614
Up $20,733 (+13%) from 2015
Net Income
Down-$55,322
Down $51,077 (-1203%) from 2015
Business education/research
| Description | Grants | Expenses |
|---|---|---|
| WORKFORCE DEVELOPMENT.SPONSORED THE ANNUAL WORKFORCE DEVELOPMENT CONFERENCE WITH 280 IN ATTENDANCE. 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. | $73,967 | $50,000 |
| NEW SKILLS AT WORK PROJECTRESEARCH REPORT AND EVENT THAT ADDRESSED THE SKILLS GAP BETWEEN EMPLOYEE SKILLS AND EMPLOYER DEMAND THAT EXISTS IN MANY INDUSTRIES. RESEARCH FOCUSES ON MIDDLE-SKILL LEVEL JOBS IN HELATHCARE, IT, AND ADVANCED MANUFACTURING. | $54,400 | - |
| SUPPORTED THE LATINO EDUCATION ATTAINMENT (LEA) PROGRAM. LEA TRAINED ABOUT 10,000 PARENTS WHICH INVOLVED 500 TRAINERS, 143 SCHOOLS, 27 COALITION PARTNERS, AND 11 SCHOOL DISTRICTS IN ORANGE COUNTY, ON THE TEN EDUCATIONAL COMMANDMENTS. DISTRIBUTED 30,500 COPIES OF THE "TEN EDUCATIONAL COMMANDMENTS FOR PARENTS" IN FOUR LANGUAGES. | $33,588 | - |
| RED TAPE TO RED CARPET AWARDS PROGRAMTHIS PROGRAM AWARDED OUTSTANDING AGENCIES FOR IMPLEMENTING POLICIES AND PROCEDURES THAT BREAK DOWN BARRIERS TO GROWTH AND OPEN THE DOOR TO JOBS CREATION IN ORANGE COUNTY. | $13,163 | - |
| SUPPORTED THE CHAIRMAN'S LEADERSHIP SPEAKER SERIES. 2016 INLCUDED FOUR PROGRAMS FEATURING CEO DISCUSING THIER TOOLS FOR SUCCESS. AVERAGE ATTENDANCE OF 100 PER EVENT. | $8,000 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LUCETTA DUNN | C.E.O. | - | $0 | - | - |
| LUCETTA DUNN | Secretary | - | $0 | - | - |
| DANETTE PARENTE | C.F.O. | - | $0 | - | - |
“| Donee's Name: ORANGE COUNTY BUSINESS COUNCIL | Donee's Address: 2 PARK PLAZA STE 100 IRVINE CA 92614 | Cash Amount Given: $50000”
“Conferences, Conventions, and Meetings $45129”
“FILING FEES $50”
“BANK CHARGES $2”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DANETTE PARENTE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9494762242 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2 PARK PLAZA |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | IRVINE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92614 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 141525 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 86203 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 128283 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -55322 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 88433 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 141525 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 86203 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 50000 |
| IRS990EZ/GrossReceiptsAmt | 0 | 128292 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 9 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 141525 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 86203 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 141525 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 86203 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | LUCETTA DUNN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LUCETTA DUNN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DANETTE PARENTE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | C.E.O. |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | C.F.O. |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 45181 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | BUSINESS EDUCATION/RESEARCH |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SUPPORTED THE LATINO EDUCATION ATTAINMENT (LEA) PROGRAM. LEA TRAINED ABOUT 10,000 PARENTS WHICH INVOLVED 500 TRAINERS, 143 SCHOOLS, 27 COALITION PARTNERS, AND 11 SCHOOL DISTRICTS IN ORANGE COUNTY, ON THE TEN EDUCATIONAL COMMANDMENTS. DISTRIBUTED 30,500 COPIES OF THE "TEN EDUCATIONAL COMMANDMENTS FOR PARENTS" IN FOUR LANGUAGES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | WORKFORCE DEVELOPMENT.SPONSORED THE ANNUAL WORKFORCE DEVELOPMENT CONFERENCE WITH 280 IN ATTENDANCE. 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | SUPPORTED THE CHAIRMAN'S LEADERSHIP SPEAKER SERIES. 2016 INLCUDED FOUR PROGRAMS FEATURING CEO DISCUSING THIER TOOLS FOR SUCCESS. AVERAGE ATTENDANCE OF 100 PER EVENT. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | RED TAPE TO RED CARPET AWARDS PROGRAMTHIS PROGRAM AWARDED OUTSTANDING AGENCIES FOR IMPLEMENTING POLICIES AND PROCEDURES THAT BREAK DOWN BARRIERS TO GROWTH AND OPEN THE DOOR TO JOBS CREATION IN ORANGE COUNTY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 4 | NEW SKILLS AT WORK PROJECTRESEARCH REPORT AND EVENT THAT ADDRESSED THE SKILLS GAP BETWEEN EMPLOYEE SKILLS AND EMPLOYER DEMAND THAT EXISTS IN MANY INDUSTRIES. RESEARCH FOCUSES ON MIDDLE-SKILL LEVEL JOBS IN HELATHCARE, IT, AND ADVANCED MANUFACTURING. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 33588 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 73967 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 8000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 3 | 13163 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 4 | 54400 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 50000 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 183614 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 183118 |
| IRS990EZ/TotalRevenueAmt | 0 | 128292 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 128283 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 158600 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 176875 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 135500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 128000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 727258 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 36 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 60 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 49 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 61 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 215 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.16470 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.28790 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 119843 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 607415 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 128283 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 158600 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 176875 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 135500 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 128000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 727258 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 727473 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | | Donee's Name: ORANGE COUNTY BUSINESS COUNCIL | Donee's Address: 2 PARK PLAZA STE 100 IRVINE CA 92614 | Cash Amount Given: $50000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Conferences, Conventions, and Meetings $45129 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FILING FEES $50 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BANK CHARGES $2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Grants and Similar Amounts Paid In Excess of $5,000.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1007 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.2 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DANETTE PARENTE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | C.F.O. |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ORANGE COUNTY EDUCATION & RESEARCH INST |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ORAN |
| ReturnHeader/Filer/EIN | 0 | 953851959 |
| ReturnHeader/Filer/PhoneNum | 0 | 9494762242 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2 PARK PLAZA |
| ReturnHeader/Filer/USAddress/CityNm | 0 | IRVINE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 92614 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Mayes & Mailly |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2091 Business Center Dr 130 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Irvine |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 92612 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9497520410 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DIANA MAILLY |
| ReturnHeader/ReturnTs | 0 | 2017-05-31T13:57:34-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.