Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
3rd percentile
Faster revenue growth than 3% of similar nonprofits.
Balance Sheet
Assets
Down$0
Down $23,845 (-100%) from 2012
Net Assets
Down$0
Down $23,845 (-100%) from 2012
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$4,230
Down $19,885 (-82%) from 2012
Expenses
Down$28,075
Down $5,880 (-17%) from 2012
Net Income
Down-$23,845
Down $14,005 (-142%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Mar 4, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $4,230
Mission and Program Overview
Mission
The organizations primary exempt purpose is to keep its membership informed about the latest information, technology, and developments in orthodontic practices; to support the usc orthodontic program; and to support other usc orthodontic support organizations.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| MEMBERSHIP MEETING - SAN DIEGO, CANUMBER IN ATTENDENCE - 35TOPIC - "THIRD MOLAR EXTRACTIONTIMIN IN PATIENTS HAVING ORTHOGNATHIC SURGERY AND RESIDENT RESEARCH PRESENTATIONS." | $17,351 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| THUAN LE | President | - | $0 | - | - |
| WARREN SCHACTER | Treasurer | - | $0 | - | - |
| ARLENE AZAR-MEHR | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 95-3962604
- Phone
- 8183480085
Signing Officer
- Name
- Warren Schacter
- Title
- Treasurer
- Signed
- 2015-03-04
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Gail J Neuman
- Phone
- 8183497790
Supplemental Narrative
Additional Explanations
Client Note 1
“Client Note 1 - The Southern California Orthodontic Alumni Association (SCOAA) decided to close the organization in 2013. As part of that decision, it turned over the balance of its funds to:University of Southern California (EIN 95-1642394)Herman Ostrow School of Dentistry of USCOffice of External Relations925 W. 34th St., #202 l Los Angeles l CA l 90089-0641O: 213) 740-0428F: 213) 740-1509The agreement was for the Herman Ostrow School of Dentistry of USC toinclude in their governmentalreporting the transaction between the Southern California Orthodontic Alumni Association and the Herman Ostrow School of Dentistry of USC and to file termination documents on behalf of SCOAA. However, that agreement was not recognized by USC in its governmental filings, but the outcome isstill the same. The Southern California Orthodtic Alumni Association has ceased operations and turned over its remaining funds to another public charity.A previous board member will follow up with USC. This will be the final return for the Southern California Orthodontic Alumni Association.”
Grants and Similar Amounts Paid In Excess of $5,000.1
“Class of Activity: Foundation support | Donee's Name: HERMAN OSTROW SCHOOL OD DENTISTRY OF USC | Donee's Address: 925 W. 34TH STREET #202 LOSANGELES, CA 90089 | Relationship of Donee: Affiliate | Cash Amount Given: $9219”
Other Assets.1011
“Prepaid Expenses and Deferred Charges - Beginning $2360 Prepaid Expenses and Deferred Charges - Ending $0”
Raw XML Appendix177 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/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
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| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 17351 |
| IRS990EZ/TotalRevenueAmt | 0 | 4230 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 19140 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12340 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 28312 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 22450 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 82242 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 23 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 10675 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 46755 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 298 |
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| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00710 |
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| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 39049 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 37888 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 129380 |
| IRS990ScheduleN/AssetsDistributedInd | 0 | true |
| IRS990ScheduleN/AttorneyGeneralNotifiedInd | 0 | false |
| IRS990ScheduleN/BondLiabilitiesDischargedInd | 0 | false |
| IRS990ScheduleN/BondsOutstandingInd | 0 | false |
| IRS990ScheduleN/DirectorOfSuccessorInd | 0 | false |
| IRS990ScheduleN/EmployeeOfSuccessorInd | 0 | false |
| IRS990ScheduleN/LiabilitiesPaidInd | 0 | true |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 0 | CASH |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt | 0 | 2014-07-01 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN | 0 | 951642394 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt | 0 | 9219 |
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| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1 | 0 | 925 W 34TH STREET 202 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/City | 0 | LOS ANGELES |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/State | 0 | CA |
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| IRS990ScheduleN/OwnerOfSuccessorInd | 0 | false |
| IRS990ScheduleN/ReceiveCompensationInd | 0 | false |
| IRS990ScheduleN/RequiredToNotifyAGInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Client Note 1 - The Southern California Orthodontic Alumni Association (SCOAA) decided to close the organization in 2013. As part of that decision, it turned over the balance of its funds to:University of Southern California (EIN 95-1642394)Herman Ostrow School of Dentistry of USCOffice of External Relations925 W. 34th St., #202 l Los Angeles l CA l 90089-0641O: 213) 740-0428F: 213) 740-1509The agreement was for the Herman Ostrow School of Dentistry of USC toinclude in their governmentalreporting the transaction between the Southern California Orthodontic Alumni Association and the Herman Ostrow School of Dentistry of USC and to file termination documents on behalf of SCOAA. However, that agreement was not recognized by USC in its governmental filings, but the outcome isstill the same. The Southern California Orthodtic Alumni Association has ceased operations and turned over its remaining funds to another public charity.A previous board member will follow up with USC. This will be the final return for the Southern California Orthodontic Alumni Association. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Class of Activity: Foundation support | Donee's Name: HERMAN OSTROW SCHOOL OD DENTISTRY OF USC | Donee's Address: 925 W. 34TH STREET #202 LOSANGELES, CA 90089 | Relationship of Donee: Affiliate | Cash Amount Given: $9219 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Prepaid Expenses and Deferred Charges - Beginning $2360 Prepaid Expenses and Deferred Charges - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Client Note 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Grants and Similar Amounts Paid In Excess of $5,000.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Assets.1011 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WARREN SCHACTER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-03-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | SOUTHERN CALIFORNIA ORTHODONTIC ALUMNI |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2 | 0 | ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SOUT |
| ReturnHeader/Filer/EIN | 0 | 953962604 |
| ReturnHeader/Filer/PhoneNum | 0 | 8183480085 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 6342 FALLBROOK AVENUE |
| ReturnHeader/Filer/USAddress/City | 0 | WOODLAND HILLS |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 91367 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | ROBERT E DOIG CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 23679 CALABASAS RD 345 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | CALABASAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 91302 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8183497790 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Gail J Neuman |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2015-03-16T19:32:56-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $0
- Liabilities
- -
- Net assets
- $0
- Revenue
- $4,230
- Expenses
- $28,075
- Net income
- -$23,845