Civic Intelligence

Oca Opportunity Community Ability Inc.

990 • Fiscal year 2017 • EIN 26-4366486

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 26, 2018

4917 Eli StreetOrlando, FL 32804

(407) 219-4571

Siviq Scores

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

Liabilities / Assets

67th percentile

0.25x

Higher debt load relative to assets than 67% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

33rd percentile

0.04x

Higher debt load relative to revenue than 33% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

64th percentile

9.1%

Higher net margin than 64% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

76th percentile

$118,371

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

97th percentile

149%

Faster asset growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

86th percentile

49%

Faster revenue growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$330,079

Up $197,267 (+149%) from 2016

Net Assets

Up

$247,174

Up $114,362 (+86%) from 2016

Liabilities

Up

$82,905

Up $82,905 from 2016

Revenue

Up

$2,174,347

Up $713,201 (+49%) from 2016

Expenses

Up

$1,976,820

Up $605,310 (+44%) from 2016

Net Income

Up

$197,527

Up $107,891 (+120%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2014: $70,988Liabilities 2014: $0Net Assets 2014: $70,9882014Assets 2015: $64,701Liabilities 2015: $0Net Assets 2015: $64,7012015Assets 2016: $132,812Liabilities 2016: $0Net Assets 2016: $132,8122016Assets 2017: $330,079Liabilities 2017: $82,905Net Assets 2017: $247,1742017Assets 2018: $400,881Liabilities 2018: $111,874Net Assets 2018: $289,0072018Assets 2019: $341,547Liabilities 2019: $159,556Net Assets 2019: $181,9912019Assets 2020: $469,602Liabilities 2020: $268,866Net Assets 2020: $200,7362020Assets 2021: $458,193Liabilities 2021: $146,906Net Assets 2021: $311,2872021Assets 2022: $1,337,782Liabilities 2022: $175,870Net Assets 2022: $1,161,9122022Assets 2023: $981,472Liabilities 2023: $119,468Net Assets 2023: $862,0042023Assets 2024: $715,606Liabilities 2024: $115,877Net Assets 2024: $599,7292024Assets 2025: $1,377,607Liabilities 2025: $87,165Net Assets 2025: $1,290,4422025

Highlighted filing

2017

Assets$330,079
Liabilities$82,905
Net Assets$247,174

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $393,822Expenses 2014: $393,409Net Income 2014: $4132014Revenue 2015: $573,948Expenses 2015: $580,235Net Income 2015: -$6,2872015Revenue 2016: $1,461,146Expenses 2016: $1,371,510Net Income 2016: $89,6362016Revenue 2017: $2,174,347Expenses 2017: $1,976,820Net Income 2017: $197,5272017Revenue 2018: $2,111,029Expenses 2018: $2,021,949Net Income 2018: $89,0802018Revenue 2019: $2,016,616Expenses 2019: $2,261,516Net Income 2019: -$244,9002019Revenue 2020: $1,030,792Expenses 2020: $1,009,955Net Income 2020: $20,8372020Revenue 2021: $1,105,053Expenses 2021: $993,537Net Income 2021: $111,5162021Revenue 2022: $2,059,267Expenses 2022: $1,233,250Net Income 2022: $826,0172022Revenue 2023: $1,365,228Expenses 2023: $1,665,136Net Income 2023: -$299,9082023Revenue 2024: $1,737,960Expenses 2024: $2,000,235Net Income 2024: -$262,2752024Revenue 2025: $2,942,337Expenses 2025: $2,251,624Net Income 2025: $690,7132025

Highlighted filing

2017

Revenue$2,174,347
Expenses$1,976,820
Net Income$197,527
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 26, 2018
Return Version
2016v3.0
Gross Receipts
$2,184,979
Mission and Program Overview

Mission

Oca enables individuals and families with autism or other disabilities the opportunity to maximize their abilities through functional, behavioral, social, recreational, and vocational programs to live within the community.

Oca enables individuals and families with autism or other disabilities the opportunity to maximize their abilities through functional, behavioral social, recreational and vocational programs to live within the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$121,833$236,898▲ $115,065
Land, Buildings, and Equipment, Net$10,979$90,181▲ $79,202
Total Assets$132,812$330,079▲ $197,267
Other Assets Total$0$3,000▲ $3,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$0$82,905▲ $82,905
Total Liabilities$0$82,905▲ $82,905
Net Assets / Fund Balance
Unrestricted Net Assets$132,812$247,174▲ $114,362
Total Net Assets Fund Balance$132,812$247,174▲ $114,362
Total Liabilities and Net Assets / Fund Balance$132,812$330,079▲ $197,267

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$89,154$35,089$124,243
Equipment$1,027$136$1,163
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Margaret Newman-thorntonDirector of OperationsFT$118,371$118,371
Silvia HaasExecutive DirectorFT$43,655$43,655

Board Members and Trustees

NameTitle
Aj AdamczakPresident
Dr Dennis RothchildVice President
Dr Lindsay ShawDirector
Meredith HeinDirector
Rob LattanziDirector
Sarah Au MillerDirector
Susan EllzeyDirector
Tathiana CornejoDirector
Ven SequenziaDirector
Terri SchonSecretary
Laurie HauptmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$189,943
Program Service Revenue
$1,981,665
Investment Income
$0
Other Revenue
$2,739
All Other Contributions
$90,885
Change in Net Assets
$197,527

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,174,347
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,174,347
Total Revenue per Form 990
$2,174,347
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,650,562
Other Expenses$273,359
Total Fundraising Expense$58,024
Professional Fundraising Fees$52,899
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,506,423$19,193-$1,525,616
Occupancy$82,457$3,821-$86,278
Payroll Taxes$80,268$1,023-$81,291
Fees for Services Professional Fundraising--$52,899$52,899
Current Officers, Directors, Trustees, and Key Employees$43,106$549-$43,655
Insurance-$23,499-$23,499
Office Expenses$3,592$16,666$2,749$23,007
Fees for Services Other$6,178$13,040-$19,218
Depreciation Depletion$16,871$636-$17,507
All Other Expenses$1,686$3,122-$4,808
Other Expenses$180$4,410$0$4,590
Interest-$3,412-$3,412
Travel$865$265-$1,130
Total Functional Expenses$1,823,395$95,401$58,024$1,976,820

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,976,820
Total Expenses per Audited Statements$1,976,820
Total Expenses per Form 990$1,976,820
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$52,899
Fundraising Direct Expenses$10,632
Fundraising Gross Income$10,632

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bowl A-thon$69,874$7,243$7,243$0
Last Day of Freedom$39,816$3,389$3,389$0
Total Events$109,690$10,632$10,632$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
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, Part VI, Section B, Line 11B

The organization provides a copy of form 990 to all members of its governing body prior to filing with the internal revenue service.

Form 990, Part VI, Section B, Line 12C

Board members must state if they have a conflict of interest before or after a topic has been discussed. If a conflict of interest exists, the board member may not vote on the topic.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Oca Opportunity Community Ability Inc
EIN
26-4366486
Phone
4072194571
Address
4917 ELI STREET, ORLANDO, FL 32804

Signing Officer

Name
Charles Carter
Title
Treasurer
Phone
4072194571
Signed
2018-02-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Silvia Haas
Formed
2009
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
98
Volunteers
320

Preparer

Firm
Schafer Tschopp Whitcomb Et Al
Address
541 S ORLANDO AVENUE SUITE 312, MAITLAND, FL 32751
Preparer
Thomas R Tschopp
Phone
4078752760
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Accrual to cash conversion -83,165.

Financial Statement Notes

PART X, LINE 2:

The organization qualifies as a tax exempt organization under section 501(c)(3) of the internal revenue code and is classified as a public charity. Therefore, the organization makes no provision for federal income taxes. The organization adopted the provisions of the income tax topic of the asc. These provisions clarify the accounting for uncertainty in tax positions and prescribe guidance related to the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. The tax benefit from an uncertain tax position is only recognized in the statement of financial position if the tax position is more likely than not to be sustained upon an examination, based on the technical merits of the position. Interest and penalties, if any, are included in expenses in the statement of activities. As of june 30, 2017, oca opportunity, community, ability, inc. Had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. The organization's income tax returns are subject to review and examination by federal authorities. The tax returns for the years ended 2014 to 2016 are open to examination by federal authorities.

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IRS990/OfficeExpensesGrp/FundraisingAmt02749
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016666
IRS990/OfficeExpensesGrp/ProgramServicesAmt03592
IRS990/OfficeExpensesGrp/TotalAmt023007
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt03000
IRS990/OtherChangesInNetAssetsAmt0-83165
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1FIELD TRIPS
IRS990/OtherExpensesGrp/Desc2CONTRIBUTED EQUIPMENT &
IRS990/OtherExpensesGrp/Desc3FINGER PRINTING
IRS990/OtherExpensesGrp/FundraisingAmt02376
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05765
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34410
IRS990/OtherExpensesGrp/ProgramServicesAmt051694
IRS990/OtherExpensesGrp/ProgramServicesAmt115575
IRS990/OtherExpensesGrp/ProgramServicesAmt214500
IRS990/OtherExpensesGrp/ProgramServicesAmt3180
IRS990/OtherExpensesGrp/TotalAmt059835
IRS990/OtherExpensesGrp/TotalAmt115575
IRS990/OtherExpensesGrp/TotalAmt214500
IRS990/OtherExpensesGrp/TotalAmt34590
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02739
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02739
IRS990/OtherRevenueTotalAmt02739
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019193
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01506423
IRS990/OtherSalariesAndWagesGrp/TotalAmt01525616
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01023
IRS990/PayrollTaxesGrp/ProgramServicesAmt080268
IRS990/PayrollTaxesGrp/TotalAmt081291
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SILVIA HAAS
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01981665
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01981665
IRS990/ProgSrvcAccomActy2Grp/Desc0ADULT VOCATIONAL TRAINING PROGRAM PROVIDES UNIQUE LEARNING OPPORTUNITIES FOR ADULTS WITH AUTISM AND OTHER DISABILITIES IN THE GREATER ORLANDO COMMUNITY TO DEVELOP VOCATIONAL SKILLS IN A SUPPORTED ENVIRONMENT. ON CAMPUS PRE-VOCATIONAL TRAINING DEVELOPED BY OCA STAFF IS PROVIDED TO BUILD PREREQUISTE VOCATIONAL SKILLS TO ENABLE SUCCESS IN OFF-CAMPUS BUSINESS PARTNERED WORK SITES. WORK OPPORTUNITIES UTILIZE INDIVIDUALS' STRENGTHS AND PROVIDE MEANINGFUL GROWTH EXPERIENCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0281915
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0292599
IRS990/ProgSrvcAccomActy3Grp/Desc0SUMMER CAMP: A PRE-SCHOOL CAMP AND SCHOOL AGE CAMP ARE OFFERED AT A LOW COST TO FAMILIES. THE CAMP IS RAN BY A TRAINED STAFF OF TEACHERS, TEACHER ASSISTANTS, AND THERAPISTS WHO ARE BEHAVIOR FOCUSED AND HAVE EXTENSIVE KNOWLEDGE OF WORKING WITH CHILDREN WITH AUTISM AND OTHER DISABILITIES. ORANGE COUNTY ATHELTICS ("OCA") CAMP IS UNIQUE IN THAT TYPICAL PEERS PROVIDE AGE APPROPRIATE MODELING IN SOCIAL SKILLS TRAINING, LANGUAGE DEVELOPMENT, AND GROSS AND FINE MOTOR MOVEMENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0128048
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt081112
IRS990/ProgSrvcAccomActyOtherGrp/Desc0AFTER SCHOOL PROGRAM: OCA OFFERS A QUALITY AFTER SCHOOL PROGRAM THAT ENHANCES CHILDREN WITH SPECIAL NEEDS, SOCIAL, EMOTIONAL AND PHYSICAL WELL BEING. CHILDREN ARE ENGAGED IN DAILY PHYSICAL ACTIVITIES, WORK ON SOCIAL AND EMOTIONAL SKILLS WHILE INTERACTING 2-3 DAYS OF THE WEEK WITH THEIR TYPICAL PEERS. SCHOOL AGE CHILDREN ROTATE BETWEEN OUTDOOR ACTIVITIES, COMPUTER/HOME TIME AND THE RECREATION ROOM.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt080792
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt077510
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt086527
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0219398
IRS990/PYOtherRevenueAmt067778
IRS990/PYProgramServiceRevenueAmt01306841
IRS990/PYRevenuesLessExpensesAmt089636
IRS990/PYSalariesCompEmpBnftPaidAmt01152112
IRS990/PYTotalExpensesAmt01371510
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01461146
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0197527
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01533183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0189943
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt080629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt066741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt021333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0368720
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04429870
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02739
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt082152
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt029850
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt028768
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt029249
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0172758
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68100
IRS990ScheduleA/PublicSupportPY170Pct00.50060
IRS990ScheduleA/PublicSupportTotal170Amt0368720
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0189943
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt080629
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt066741
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt021333
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010074
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0368720
IRS990ScheduleA/TotalSupportAmt0541478
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01027
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0136
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01163
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01976820
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt089154
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt035089
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0124243
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02174347
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION QUALIFIES AS A TAX EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS CLASSIFIED AS A PUBLIC CHARITY. THEREFORE, THE ORGANIZATION MAKES NO PROVISION FOR FEDERAL INCOME TAXES. THE ORGANIZATION ADOPTED THE PROVISIONS OF THE INCOME TAX TOPIC OF THE ASC. THESE PROVISIONS CLARIFY THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBE GUIDANCE RELATED TO THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION IS ONLY RECOGNIZED IN THE STATEMENT OF FINANCIAL POSITION IF THE TAX POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON AN EXAMINATION, BASED ON THE TECHNICAL MERITS OF THE POSITION. INTEREST AND PENALTIES, IF ANY, ARE INCLUDED IN EXPENSES IN THE STATEMENT OF ACTIVITIES. AS OF JUNE 30, 2017, OCA OPPORTUNITY, COMMUNITY, ABILITY, INC. HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AUTHORITIES. THE TAX RETURNS FOR THE YEARS ENDED 2014 TO 2016 ARE OPEN TO EXAMINATION BY FEDERAL AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt090181
IRS990ScheduleD/TotalExpensesPerForm990Amt01976820
IRS990ScheduleD/TotalRevenuePerForm990Amt02174347
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02174347
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01976820
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0PROFESSIONAL FUNDRAISING CONSULTING
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0200575
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0147676
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0J WRIGHT & CO
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt052899
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt03854 GATLIN WOODS DR
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0ORLANDO
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd032812
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt099058
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt062631
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt036427
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010632
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOWL A-THON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0LAST DAY OF FREEDOM
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt069874
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt039816
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0109690
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07243
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt03389
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt010632
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010632
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07243
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03389
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.09$1.29$2.94$2.25$0.69
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.12$0.60$1.74$2.00$0.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.12$0.86$1.37$1.67$0.30
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.18$1.16$2.06$1.23$0.83
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.15$0.31$1.11$0.99$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.27$0.20$1.03$1.01$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.16$0.18$2.02$2.26$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.11$0.29$2.11$2.02$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.33$0.08$0.25$2.17$1.98$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.00$0.13$1.46$1.37$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.57$0.58$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.39$0.39$0.00