Civic Intelligence

Occha Inc

990 • Fiscal year 2018 • EIN 23-7214182

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 19, 2019

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

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

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

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

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

Net Margin

13th percentile

-28%

Higher net margin than 13% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

32nd percentile

-7.6%

Faster asset growth than 32% of similar nonprofits.

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

Revenue Growth

30th percentile

-14%

Faster revenue growth than 30% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$487,573

Down $68,994 (-12%) from 2015

Net Assets

Down

$486,815

Down $66,156 (-12%) from 2015

Liabilities

Down

$758

Down $2,838 (-79%) from 2015

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin13th percentile

Revenue

Up

$146,442

Up $2,545 (+1.8%) from 2015

Expenses

Up

$187,584

Up $62,874 (+50%) from 2015

Net Income

Down

-$41,142

Down $60,329 (-314%) 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 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

2018

Assets$487,573
Liabilities$758
Net Assets$486,815
Open 2018 Filing

Operations Trend

Revenue Growth30th 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 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

2018

Revenue$146,442
Expenses$187,584
Net Income-$41,142
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 19, 2019
Return Version
2018v3.1
Gross Receipts
$146,442
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$470,576$453,615▼ $16,961
Cash and Non-Interest-Bearing Accounts$36,652$32,360▼ $4,292
Accounts Receivable$20,429$1,598▼ $18,831
Total Assets$527,957$487,573▼ $40,384
Other Assets Total$300--
Liabilities
Accounts Payable and Accrued Expenses-$758-
Total Liabilities$0$758▲ $758
Net Assets / Fund Balance
Unrestricted Net Assets$527,957$486,815▼ $41,142
Total Net Assets Fund Balance$527,957$486,815▼ $41,142
Total Liabilities and Net Assets / Fund Balance$527,957$487,573▼ $40,384

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$301,891$258,368$560,259
Leasehold Improvements$144,724$95,209$239,933
Equipment-$15,002$15,002
Land$7,000-$7,000
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Michael Ray JrPresident
Ana M TorresVice President
Mary Lou ReyesExecutive Director
Dr Consuelo MendezMember
Dr Rose M Quinones DelvalleMember
Dr Snjezana BalazMember
Hector ColonMember
Iris CrespoMember
Rosa TiradoMember
Victor ArcenioMember
Dr Alicia Prieto LangaricaMemeber
Jessica M MorrisSecretary
Michelle ChahineTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$94,373
Program Service Revenue
$8,953
Investment Income
$0
Other Revenue
$43,116
All Other Contributions
$48,852
Change in Net Assets
$-41,142
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$108,290
Salaries, Compensation, and Employee Benefits$64,724
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$41,737--$41,737
Other Salaries and Wages$36,221--$36,221
Current Officers, Directors, Trustees, and Key Employees$20,090--$20,090
Depreciation Depletion$19,569--$19,569
Benefits to Members$14,570--$14,570
Office Expenses$10,402--$10,402
All Other Expenses$9,075--$9,075
Payroll Taxes$8,413--$8,413
Insurance$5,521--$5,521
Fees for Services Accounting$4,740--$4,740
Fees for Services Other$2,852--$2,852
Other Expenses$2,007--$2,007
Travel$1,382--$1,382
Advertising$261--$261
Total Functional Expenses$187,584$0$0$187,584
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$32,172$32,172-$32,172
Total Events$32,172$32,172-$32,172
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The Executive Director reviews the Form 990. If the Board requests the return they are provided it.”

CEO executive director top management comp Part VI line 15A

“The Board determines the compensation for the Executive Director. The compensation is reviewed on an annual basis.”

Other officer or key employee compensation Part VI line 15B

“The Board determines the compensation for any other officers or key employees. The compensation is reviewed on an annual basis.”

Governing documents etc available to public Part VI line 19

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

Filing and Contact Details

Filer

Filer Name
OCCHA Inc
EIN
23-7214182
Address
3660 Shirley Road, Youngstown, OH 44502

Signing Officer

Name
Mary Lou Reyes
Title
Executive Direc
Phone
3307811808
Signed
2019-06-19
Discuss with paid preparer
Yes

Organization Details

Formed
1972
Legal Domicile
Oh
Voting Board Members
12
Independent Board Members
0
Employees
7
Volunteers
35

Preparer

Firm
Capital Business Strategies
Address
7836 Southern Blvd, Youngstown, OH 44512
Preparer
Debi Holokai
Phone
3307269119
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IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt037456
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt094373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0112872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt042132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt076712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0336414
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0336414
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt094373
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0112872
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt042132
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt076712
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010325
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0336414
IRS990ScheduleA/TotalSupportAmt0336414
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0301891
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0258368
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0560259
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015002
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015002
IRS990ScheduleD/LandGrp/BookValueAmt07000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0144724
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt095209
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0239933
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0453615
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gala
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032172
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032172
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032172
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032172
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt032172
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Executive Director reviews the Form 990. If the Board requests the return they are provided it.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board determines the compensation for the Executive Director. The compensation is reviewed on an annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board determines the compensation for any other officers or key employees. The compensation is reviewed on an annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents, conflicts of interest policy and financial statements are available upon the approval of the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0487573
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IRS990/TotalAssetsGrp/EOYAmt0487573
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt094373
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0187584
IRS990/TotalFunctionalExpensesGrp/TotalAmt0187584
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0758
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0758
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0527957
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0486815
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0187584
IRS990/TotalProgramServiceRevenueAmt08953
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt052069
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0146442
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0527957
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0487573
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01382
IRS990/TravelGrp/TotalAmt01382
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0527957
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0486815
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0occhaohio.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mary Lou Reyes
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum03307811808
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OCCHA Inc
ReturnHeader/Filer/BusinessNameControlTxt0OCCH
ReturnHeader/Filer/EIN0237214182
ReturnHeader/Filer/USAddress/AddressLine1Txt03660 Shirley Road
ReturnHeader/Filer/USAddress/CityNm0Youngstown

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$487,573
Liabilities
$758
Net assets
$486,815
Revenue
$146,442
Expenses
$187,584
Net income
-$41,142
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
2018Detailed filing. Detailed filing data is available for this year.$4.88$0.01$4.87$1.46$1.88$0.41
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