Civic Intelligence

Oct Water Quality Academy

990 • Fiscal year 2018 • EIN 20-8547253

Mar 01, 2017 to Feb 28, 2018 • Filed on Oct 02, 2018

Organization ProfileN/A
4600 Roseville Rd Ste 190North Highlands, CA 95660

(916) 640-1822

Siviq Scores

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

Liabilities / Assets

87th percentile

0.36x

Higher debt load relative to assets than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

49th percentile

2.8%

Higher net margin than 49% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

94th percentile

$59,880

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 15.8% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

88th percentile

68%

Faster asset growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$31,560

Up $12,781 (+68%) from 2017

Net Assets

Up

$20,245

Up $10,679 (+112%) from 2017

Liabilities

Up

$11,315

Up $2,102 (+23%) from 2017

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin49th percentile

Revenue

Up

$378,004

Up $37,506 (+11%) from 2017

Expenses

Up

$367,325

Up $41,598 (+13%) from 2017

Net Income

Down

$10,679

Down $4,092 (-28%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2018

Assets$31,560
Liabilities$11,315
Net Assets$20,245
Open 2018 Filing

Operations Trend

Revenue Growth64th 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

2018

Revenue$378,004
Expenses$367,325
Net Income$10,679
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2017 to Feb 28, 2018
Signed
Oct 2, 2018
Return Version
2017v2.3
Gross Receipts
$378,004
Mission and Program Overview

Mission

WATER EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$9,793$25,186▲ $15,393
Rtn Earn Endowment Incm Other Fnds$9,566$20,245▲ $10,679
Land, Buildings, and Equipment, Net$7,214$4,602▼ $2,612
Other Notes and Loans Receivable, Net$1,772$1,772→ $0
Total Assets$18,779$31,560▲ $12,781
Liabilities
Other Liabilities$9,213$11,315▲ $2,102
Total Liabilities$9,213$11,315▲ $2,102
Net Assets / Fund Balance
Total Net Assets Fund Balance$9,566$20,245▲ $10,679
Total Liabilities and Net Assets / Fund Balance$18,779$31,560▲ $12,781
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert FunkPresidentFT$59,880$59,880
Yvonne C MelkonianExec VP - CfFT$37,367$37,367
Revenue and Support

Revenue Composition

Contributions and Grants
$118,238
Program Service Revenue
$259,764
Investment Income
$2
Other Revenue
$0
Change in Net Assets
$10,679
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$194,836
Other Expenses$172,489
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$96,427$79,341-$175,768
Fees for Services Other$45,080--$45,080
Occupancy$16,402$13,490-$29,892
All Other Expenses$22,272$441-$22,713
Payroll Taxes$10,463$8,605-$19,068
Insurance$7,364$6,057-$13,421
Office Expenses$9,522$1,937-$11,459
Travel$9,269--$9,269
Other Expenses$6,196$3,751-$6,196
Depreciation Depletion$2,612--$2,612
Fees for Services Accounting-$895-$895
Advertising$374--$374
Total Functional Expenses$248,351$118,974$0$367,325
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$9,185
Credit Card Payable$1,594
Sales Tax Payable$536
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
Phone
9166401822
Address
4600 ROSEVILLE RD STE 190, NORTH HIGHLANDS, CA 95660

Signing Officer

Name
Yvonne C Melkonian
Title
Exec VP - CFO
Phone
9166401822
Signed
2018-10-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Funk
Voting Board Members
2
Independent Board Members
0
Employees
6

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 3,151 0 0 contract instructors 41,929 0 0 total 45,080 0 0”

Raw XML Appendix312 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/GrantsToOrganizationsInd0false
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0CLASS SUPPLIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT REPAIR
IRS990/OtherExpensesGrp/Desc2TELEPHONE
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IRS990/PoliticalCampaignActyInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0CLASSES AND BOOKS
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONSULTANTS 3,151 0 0 CONTRACT INSTRUCTORS 41,929 0 0 TOTAL 45,080 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-11-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:01:49
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/PreparationDt02018-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK A CYR CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-09T09:01:49-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-03-01
ReturnHeader/TaxPeriodEndDt02018-02-28
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,560
Liabilities
$11,315
Net assets
$20,245
Revenue
$378,004
Expenses
$367,325
Net income
$10,679
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
2018Detailed filing. Detailed filing data is available for this year.$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