Civic Intelligence

Oct Water Quality Academy

990 • Fiscal year 2016 • EIN 20-8547253

Mar 01, 2015 to Feb 29, 2016 • Filed on Jul 11, 2016

Organization ProfileN/A
5840 Price Ave Bldg 1017Mcclellan, CA 95652

(916) 640-1822

Siviq Scores

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

Liabilities / Assets

96th percentile

1.37x

Higher debt load relative to assets than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

51st percentile

3.6%

Higher net margin than 51% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$55,115

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

73rd percentile

21%

Faster asset growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

85th percentile

47%

Faster revenue growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$14,207

Up $2,467 (+21%) from 2015

Net Assets

Up

-$5,205

Up $15,509 (+75%) from 2015

Liabilities

Down

$19,412

Down $13,042 (-40%) from 2015

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin51st percentile

Revenue

Up

$425,968

Up $135,506 (+47%) from 2015

Expenses

Up

$410,459

Up $106,312 (+35%) from 2015

Net Income

Up

$15,509

Up $29,194 (+213%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$100K$50K$0-$50KAssets 2011: $2,796Net Assets 2011: $2,7962011Assets 2012: $1,894Liabilities 2012: $9,4512012Assets 2013: $21,364Liabilities 2013: $13,369Net Assets 2013: $7,9952013Assets 2014: $14,608Liabilities 2014: $21,637Net Assets 2014: -$7,0292014Assets 2015: $11,740Liabilities 2015: $32,454Net Assets 2015: -$20,7142015Assets 2016: $14,207Liabilities 2016: $19,412Net Assets 2016: -$5,2052016Assets 2017: $18,779Liabilities 2017: $9,213Net Assets 2017: $9,5662017Assets 2018: $31,560Liabilities 2018: $11,315Net Assets 2018: $20,2452018Assets 2019: $20,510Liabilities 2019: $20,097Net Assets 2019: $4132019Assets 2020: $36,267Liabilities 2020: $5,092Net Assets 2020: $31,1752020Assets 2021: $22,608Liabilities 2021: $53,382Net Assets 2021: -$30,7742021Assets 2022: $19,381Liabilities 2022: $30,439Net Assets 2022: -$11,0582022Assets 2023: $32,141Liabilities 2023: $24,911Net Assets 2023: $7,2302023

Highlighted filing

2016

Assets$14,207
Liabilities$19,412
Net Assets-$5,205
Open 2016 Filing

Operations Trend

Revenue Growth85th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $11,118Expenses 2011: $12,399Net Income 2011: -$1,2812011Revenue 2012: $152,644Expenses 2012: $151,053Net Income 2012: $1,5912012Revenue 2013: $432,668Expenses 2013: $417,116Net Income 2013: $15,5522013Revenue 2014: $363,577Expenses 2014: $378,601Net Income 2014: -$15,0242014Revenue 2015: $290,462Expenses 2015: $304,147Net Income 2015: -$13,6852015Revenue 2016: $425,968Expenses 2016: $410,459Net Income 2016: $15,5092016Revenue 2017: $340,498Expenses 2017: $325,727Net Income 2017: $14,7712017Revenue 2018: $378,004Expenses 2018: $367,325Net Income 2018: $10,6792018Revenue 2019: $498,268Expenses 2019: $518,100Net Income 2019: -$19,8322019Revenue 2020: $670,896Expenses 2020: $640,134Net Income 2020: $30,7622020Revenue 2021: $356,138Expenses 2021: $418,087Net Income 2021: -$61,9492021Revenue 2022: $552,271Expenses 2022: $532,554Net Income 2022: $19,7172022Revenue 2023: $493,283Expenses 2023: $474,994Net Income 2023: $18,2892023

Highlighted filing

2016

Revenue$425,968
Expenses$410,459
Net Income$15,509
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2015 to Feb 29, 2016
Signed
Jul 11, 2016
Return Version
2015v2.1
Gross Receipts
$425,968
Mission and Program Overview

Mission

WATER EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,042$9,389▲ $7,347
Land, Buildings, and Equipment, Net$7,095$4,318▼ $2,777
Other Notes and Loans Receivable, Net$2,603$500▼ $2,103
Rtn Earn Endowment Incm Other Fnds$-20,714$-5,205▲ $15,509
Total Assets$11,740$14,207▲ $2,467
Liabilities
Other Liabilities$32,454$19,412▼ $13,042
Total Liabilities$32,454$19,412▼ $13,042
Net Assets / Fund Balance
Total Net Assets Fund Balance$-20,714$-5,205▲ $15,509
Total Liabilities and Net Assets / Fund Balance$11,740$14,207▲ $2,467

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,318$10,553$14,871
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert FunkPresidentFT$55,115$55,115
Yvonne C MelkonianExec VP - CfFT$32,926$32,926
Revenue and Support

Revenue Composition

Contributions and Grants
$116,784
Program Service Revenue
$309,184
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$15,509
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$223,978
Other Expenses$186,481
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$22,011$66,030-$88,041
Other Salaries and Wages$71,892$5,533-$77,425
Payroll Taxes$32,550$25,962-$58,512
Fees for Services Other$49,442--$49,442
Occupancy$19,084$15,221-$34,305
Office Expenses$15,548$3,351-$18,899
All Other Expenses$16,017$1,990-$18,007
Insurance$6,830$5,448-$12,278
Travel$9,305--$9,305
Other Expenses$6,023$4,857-$6,023
Depreciation Depletion$2,807--$2,807
Fees for Services Accounting-$1,725-$1,725
Advertising$342--$342
Fees for Services Legal-$235-$235
Total Functional Expenses$280,107$130,352$0$410,459
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$17,131
Credit Card Payable$1,783
Sales Tax Payable$498
Advances-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Oct Water Quality Academy
EIN
20-8547253
Address
5840 PRICE AVE BLDG 1017, MCCLELLAN, CA 95652

Signing Officer

Name
Robert Funk
Title
President
Signed
2016-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Funk
Voting Board Members
2
Independent Board Members
0
Employees
5

Preparer

Firm
Mark a Cyr CPA
Address
5330 PRIMROSE DR STE 242, FAIR OAKS, CA 95628-3542
Preparer
Mark a Cyr CPA
Phone
9169622400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants 6,508 0 0 contract instructors 42,934 0 0”

Raw XML Appendix308 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.

Path#Value
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IRS990/Form990ProvidedToGvrnBodyInd0false
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IRS990/GovernmentGrantsAmt0116784
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0425968
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
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IRS990/IRPDocumentCnt05
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IRS990/LoanOutstandingInd0false
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesBOYAmt0-20714
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IRS990/NondeductibleContributionsInd0false
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03351
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0OTHER OPERATING
IRS990/OtherExpensesGrp/Desc1EQUIPMENT REPAIR
IRS990/OtherExpensesGrp/Desc2CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3CLASS SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04857
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IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02603
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IRS990/PartialLiquidationInd0false
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IRS990/PoliticalCampaignActyInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0CLASSES AND BOOKS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0309184
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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0116784
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt14B - THE ORGANIZATION DOES NOT AWARD SCHOLARSHIPS OR FINANCIAL ASSISTANCE 4D - THE ORGANIZATION DOES NOT SOLICIT CONTRIBUTIONS
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION RECEIVED A GRANT FROM THE USDA TO PROVIDE REIMBURSEMENT OF COSTS FOR CLASSES OFFERED TO SMALL WATER PROVIDERS AT A REDUCED FEE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
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IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, LINE 6
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095652
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680438955
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARK A CYR CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05330 PRIMROSE DR STE 242
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAIR OAKS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0956283542
ReturnHeader/PreparerPersonGrp/PhoneNum09169622400
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK A CYR CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-12-08T10:15:41-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-03-01
ReturnHeader/TaxPeriodEndDt02016-02-29
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,207
Liabilities
$19,412
Net assets
-$5,205
Revenue
$425,968
Expenses
$410,459
Net income
$15,509
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.32$0.25$0.07$4.93$4.75$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.30$0.11$5.52$5.33$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.53$0.31$3.56$4.18$0.62
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.05$0.31$6.71$6.40$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.20$0.00$4.98$5.18$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.11$0.20$3.78$3.67$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.09$0.10$3.40$3.26$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.19$0.05$4.26$4.10$0.16
2015Summary only. Only limited summary data is available for this year.$0.12$0.32$0.21$2.90$3.04$0.14
2014Summary only. Only limited summary data is available for this year.$0.15$0.22$0.07$3.64$3.79$0.15
2013Summary only. Only limited summary data is available for this year.$0.21$0.13$0.08$4.33$4.17$0.16
2012Summary only. Only limited summary data is available for this year.$0.02$0.09$1.53$1.51$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.03$0.11$0.12$0.01