Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2019 • 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
5th percentile
Higher net margin than 5% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% 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
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Assets
Down$168,036
Down $104,990 (-38%) from 2018
Net Assets
Down$168,036
Down $104,990 (-38%) from 2018
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Down$105,524
Down $171,585 (-62%) from 2018
Expenses
Up$210,514
Up $38,346 (+22%) from 2018
Net Income
Down-$104,990
Down $209,931 (-200%) from 2018
Business education/research
| Description | Grants | Expenses |
|---|---|---|
| SUPPORTED THE RESEARCH AND DEVELOPMENT OF THE FOLLOWING REPORTS:1. OC COMMUNITY INDICATORS REPORT: DETAILS OF COUNTYWIDE ISSUES SUCH AS AFFORDABLE HOUSING, HOMELESSNESS, UNEMPLOYMENT AND LOCATION OF WORKERS IN OC AND THOSE COMING IN FROM OUTSIDE OC.2. OC WORKFORCE INDICATORS REPORT. HIGHLIGHTS THE ACCOMPLISHMENTS AND CHALLENGES REGARDING THE SKILLS GAP AND THE DEVELOPMENT OF HIGHLY-SKILLED WORKFORCE.3. OC HEALTHCARE CAREER PATHWAYS. BEGAN RESEARCH IN HOW TO FACILITATE THE DEVELOPMENT OF CAREERS IN HEALTHCARE. | $98,000 | - |
| WORKFORCE DEVELOPMENT.SPONSORED THE ANNUAL WORKFORCE DEVELOPMENT CONFERENCE WITH APPROXIMATELY 200 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. | $46,394 | $45,000 |
| SUPPORTED THE LATINO EDUCATION ATTAINMENT (LEA) PROGRAM, WHICH PROVIDES PARENTS THE TOOLS AND RESOURCES NEEDED TO ENSURE STUDENT SUCCESS. LEA TRAINED PARENTS ON THE TEN EDUCATIONAL COMMANDMENTS AND DISTRIBUTED COPIES OF THE "TEN EDUCATIONAL COMMANDMENTS FOR PARENTS". | $12,317 | - |
| SUPPORTED THE CHAIRMAN'S LEADERSHIP SPEAKER SERIES. 2019 INLCUDED FOUR PROGRAMS FEATURING BUSINESS LEADERS DISCUSING THIER TOOLS FOR SUCCESS. | $8,050 | - |
| 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: $45000”
“Conferences, Conventions, and Meetings $41761”
“FILING FEES $95”
“BANK CHARGES $28”
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 | 273026 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 168036 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 105500 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -104990 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 123630 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 273026 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 168036 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 45000 |
| IRS990EZ/GrossReceiptsAmt | 0 | 105524 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 24 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 273026 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 168036 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 273026 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 168036 |
| 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/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 41884 |
| 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, WHICH PROVIDES PARENTS THE TOOLS AND RESOURCES NEEDED TO ENSURE STUDENT SUCCESS. LEA TRAINED PARENTS ON THE TEN EDUCATIONAL COMMANDMENTS AND DISTRIBUTED COPIES OF THE "TEN EDUCATIONAL COMMANDMENTS FOR PARENTS". |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | WORKFORCE DEVELOPMENT.SPONSORED THE ANNUAL WORKFORCE DEVELOPMENT CONFERENCE WITH APPROXIMATELY 200 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. 2019 INLCUDED FOUR PROGRAMS FEATURING BUSINESS LEADERS DISCUSING THIER TOOLS FOR SUCCESS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | SUPPORTED THE RESEARCH AND DEVELOPMENT OF THE FOLLOWING REPORTS:1. OC COMMUNITY INDICATORS REPORT: DETAILS OF COUNTYWIDE ISSUES SUCH AS AFFORDABLE HOUSING, HOMELESSNESS, UNEMPLOYMENT AND LOCATION OF WORKERS IN OC AND THOSE COMING IN FROM OUTSIDE OC.2. OC WORKFORCE INDICATORS REPORT. HIGHLIGHTS THE ACCOMPLISHMENTS AND CHALLENGES REGARDING THE SKILLS GAP AND THE DEVELOPMENT OF HIGHLY-SKILLED WORKFORCE.3. OC HEALTHCARE CAREER PATHWAYS. BEGAN RESEARCH IN HOW TO FACILITATE THE DEVELOPMENT OF CAREERS IN HEALTHCARE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 12317 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 46394 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 8050 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 3 | 98000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 45000 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 210514 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 164761 |
| IRS990EZ/TotalRevenueAmt | 0 | 105524 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/FactsAndCircumstancesTestTxt | 0 | Current Year Facts and Circumstances: THE ORGANIZATION RECEIVES DONATIONS FROM A WIDE RANGE OF BUSINESSES BUT DOES NOT SEEK A WIDE RANGE OF INDIVIDUAL DONATIONS. |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 105500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 277100 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 191100 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 128283 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 158600 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 860583 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 24 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 36 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 82 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.17690 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.17180 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 152278 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 708305 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 105500 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 277100 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 191100 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 128283 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 158600 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 860583 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 860665 |
| 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: $45000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Conferences, Conventions, and Meetings $41761 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FILING FEES $95 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BANK CHARGES $28 |
| 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 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DANETTE PARENTE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | C.F.O. |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-08-26 |
| 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/PreparerFirmEIN | 0 | 330527446 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MAYES & MAILLY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2082 BUSINESS CENTER DR STE 190 |
| 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 | 2020-09-16T10:19:26-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.