Civic Intelligence

Occha Inc

990 • Fiscal year 2016 • EIN 23-7214182

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 17, 2017

Organization Profileocchaohio.org
3660 Shirley RoadYoungstown, OH 44502

(330) 781-1808

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

21st percentile

-11%

Higher net margin than 21% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

55th percentile

$23,385

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 19.1% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

32nd percentile

-3.0%

Faster asset growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

20th percentile

-15%

Faster revenue growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$539,756

Down $16,811 (-3.0%) from 2015

Net Assets

Down

$539,756

Down $13,215 (-2.4%) from 2015

Liabilities

Down

$0

Down $3,596 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin21st percentile

Revenue

Down

$122,467

Down $21,430 (-15%) from 2015

Expenses

Up

$135,682

Up $10,972 (+8.8%) from 2015

Net Income

Down

-$13,215

Down $32,402 (-169%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$800K$600K$400K$200K$0Assets 2011: $623,701Liabilities 2011: $40,231Net Assets 2011: $583,4702011Assets 2015: $556,567Liabilities 2015: $3,596Net Assets 2015: $552,9712015Assets 2016: $539,756Liabilities 2016: $0Net Assets 2016: $539,7562016Assets 2018: $487,573Liabilities 2018: $758Net Assets 2018: $486,8152018Assets 2019: $471,320Liabilities 2019: $0Net Assets 2019: $471,3202019Assets 2020: $491,305Liabilities 2020: $36,383Net Assets 2020: $454,9222020Assets 2022: $572,883Liabilities 2022: $34,382Net Assets 2022: $538,5012022Assets 2024: $627,119Liabilities 2024: $26,783Net Assets 2024: $600,3362024

Highlighted filing

2016

Assets$539,756
Liabilities$0
Net Assets$539,756
Open 2016 Filing

Operations Trend

Revenue Growth20th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $297,1522011Revenue 2015: $143,897Expenses 2015: $124,710Net Income 2015: $19,1872015Revenue 2016: $122,467Expenses 2016: $135,682Net Income 2016: -$13,2152016Revenue 2018: $146,442Expenses 2018: $187,584Net Income 2018: -$41,1422018Revenue 2019: $138,252Expenses 2019: $153,747Net Income 2019: -$15,4952019Revenue 2020: $105,953Expenses 2020: $122,351Net Income 2020: -$16,3982020Revenue 2022: $362,574Expenses 2022: $279,570Net Income 2022: $83,0042022Revenue 2024: $380,367Expenses 2024: $423,652Net Income 2024: -$43,2852024

Highlighted filing

2016

Revenue$122,467
Expenses$135,682
Net Income-$13,215
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 17, 2017
Return Version
2016v3.0
Gross Receipts
$122,467
Mission and Program Overview

Mission

To focus on programs of social economic educational and cultural needs and seeks to improve the overall literacy abilities and quality of life for clients so that they may fulfill their civil obligations exercise their rights and operate in a creative poductive manner in society.

OCCHAS , mission is to focus on programs of social, economic, educational and cultural needs. OCCHA seeks to improve the overall literacy abilities and quality of life for clients so that they may fulfill their civil obligations, exercise their rights, and operate in a creative and productive manner in society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$509,201$489,883▼ $19,318
Cash and Non-Interest-Bearing Accounts$40,822$32,743▼ $8,079
Accounts Receivable$6,544$16,096▲ $9,552
Total Assets$556,567$539,756▼ $16,811
Other Assets Total-$1,034-
Liabilities
Accounts Payable and Accrued Expenses$3,596--
Total Liabilities$3,596$0▼ $3,596
Net Assets / Fund Balance
Unrestricted Net Assets$552,971$539,756▼ $13,215
Total Net Assets Fund Balance$552,971$539,756▼ $13,215
Total Liabilities and Net Assets / Fund Balance$556,567$539,756▼ $16,811

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$459,746$256,973$716,719
Leasehold Improvements$23,137$57,730$80,867
Other Land Buildings-$21,045$21,045
Equipment-$15,000$15,000
Land$7,000-$7,000
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary Lou ReyesExecutive DirectorPT$23,385$23,385

Board Members and Trustees

NameTitle
Atty Susan Gaetano MarucaPresident
Dr Consuelo MendezVice President
Aida PachecoMember
Hector ColonMember
Ismael Caraballo JrMember
Mike RayMember
Rosa TiradoMember
Ana TorresSecretary
Nereida LopezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$42,132
Program Service Revenue
$26,370
Investment Income
$0
Other Revenue
$53,965
All Other Contributions
$39,692
Change in Net Assets
$-13,215
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$88,251
Salaries, Compensation, and Employee Benefits$47,431
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$40,289--$40,289
Current Officers, Directors, Trustees, and Key Employees$23,385--$23,385
Other Salaries and Wages$20,133--$20,133
Depreciation Depletion$19,320--$19,320
Insurance$7,278--$7,278
Office Expenses$5,924--$5,924
Payroll Taxes$3,913--$3,913
Occupancy$3,054--$3,054
Fees for Services Legal$2,360--$2,360
Other Expenses$646--$646
Travel$403--$403
Advertising$150--$150
Conferences and Meetings$35--$35
Interest$5--$5
Total Functional Expenses$135,682$0$0$135,682
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

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
Federal income taxes-
Payroll Liabilities-
Cash Deficiancy-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 11B

“The executive director reviews the form 990. If the board requests the return they are provided it upon request.”

Form 990, Part VI, Section B, Line 15A

“The board determines the compensation for the executive director. The compensation is reviewed annually.”

Form 990, Part VI, Section B, Line 15B

“The board determines the compensation for any other officers or key employees. The compensation is reviewed annually.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflicts of interest policy and financial statements are available upon approval of the board of directors.”

Filing and Contact Details

Filer

Filer Name
Occha Inc
EIN
23-7214182
Phone
3307811808
Address
3660 SHIRLEY ROAD, YOUNGSTOWN, OH 44502

Signing Officer

Name
Mary Lou Reyes
Title
Executive Director
Phone
3307811808
Signed
2017-07-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Lou Reyes
Formed
1972
Legal Domicile
Oh
Voting Board Members
15
Independent Board Members
15
Employees
4

Preparer

Firm
William D Leicht and Associates
Address
725 BOARDMAN CANFIELD RD M2, BOARDMAN, OH 44512
Preparer
William D Leicht
Phone
3307588395
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“All other expense detail utilities 15,261. Registration late fees 4,193. Repairs maintenance 5,168. Printing 473. Outside labor 12,397. Dues subscriptions 325. Telephone 686. Service charges 127. Equipment rent 1,589. Donations 70.”

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IRS990ScheduleA/PublicSupportCY509Pct00.00000
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt042132
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt076712
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010325
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt038534
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0128107
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0295810
IRS990ScheduleA/TotalSupportAmt0295810
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0459746
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0256973
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0716719
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015000
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IRS990ScheduleD/LandGrp/BookValueAmt07000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt023137
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt057730
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt080867
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021045
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021045
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CASH DEFICIANCY
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0489883
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990. IF THE BOARD REQUESTS THE RETURN THEY ARE PROVIDED IT UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD DETERMINES THE COMPENSATION FOR THE EXECUTIVE DIRECTOR. THE COMPENSATION IS REVIEWED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD DETERMINES THE COMPENSATION FOR ANY OTHER OFFICERS OR KEY EMPLOYEES. THE COMPENSATION IS REVIEWED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON APPROVAL OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL OTHER EXPENSE DETAIL UTILITIES 15,261. REGISTRATION LATE FEES 4,193. REPAIRS MAINTENANCE 5,168. PRINTING 473. OUTSIDE LABOR 12,397. DUES SUBSCRIPTIONS 325. TELEPHONE 686. SERVICE CHARGES 127. EQUIPMENT RENT 1,589. DONATIONS 70.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24E
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt042132
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0135682
IRS990/TotalGrossUBIAmt00
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IRS990/TravelGrp/ProgramServicesAmt0403
IRS990/TravelGrp/TotalAmt0403
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0552971
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0539756
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03660 SHIRLE Y ROAD
IRS990/USAddress/CityNm0YOUNGSTOWN
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044502
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY LOU REYES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03307811808
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OCCHA INC
ReturnHeader/Filer/BusinessNameControlTxt0OCCH
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ReturnHeader/Filer/PhoneNum03307811808
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ReturnHeader/Filer/USAddress/CityNm0YOUNGSTOWN
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.239.212.45
ReturnHeader/FilingSecurityInformation/IPDt02017-07-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm017:44:38
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAM D LEICHT AND ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0725 BOARDMAN CANFIELD RD M2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOARDMAN

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$539,756
Liabilities
$0
Net assets
$539,756
Revenue
$122,467
Expenses
$135,682
Net income
-$13,215
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.27$0.27$6.00$3.80$4.24$0.43
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.73$0.34$5.39$3.63$2.80$0.83
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.91$0.36$4.55$1.06$1.22$0.16
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.71$0.00$4.71$1.38$1.54$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.88$0.01$4.87$1.46$1.88$0.41
2016Detailed filing. Detailed filing data is available for this year.$5.40$0.00$5.40$1.22$1.36$0.13
2015Detailed filing. Detailed filing data is available for this year.$5.57$0.04$5.53$1.44$1.25$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.24$0.40$5.83$2.97