Civic Intelligence

Oca Alliance Inc

990EZ • Fiscal year 2020 • EIN 45-5446383

Jan 01, 2020 to Dec 31, 2020 • Filed on May 04, 2021

PO Box 1925Bothell, WA 98041

(425) 514-8454

Siviq Scores

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

Liabilities / Assets

61st percentile

0.03x

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

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

66th percentile

0.05x

Higher debt load relative to revenue than 66% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Asset Growth

62nd percentile

10%

Faster asset growth than 62% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

56th percentile

-16%

Faster revenue growth than 56% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$115,621

Up $10,565 (+10%) from 2019

Net Assets

Up

$112,303

Up $10,564 (+10%) from 2019

Liabilities

Up

$3,318

Up $1 (+0.0%) from 2019

Revenue

Down

$65,000

Down $12,000 (-16%) from 2019

Expenses

Down

$49,935

Down $1,991 (-3.8%) from 2019

Net Income

Down

$15,065

Down $10,009 (-40%) from 2019

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2012: $56,457Liabilities 2012: $02012Assets 2013: $86,800Liabilities 2013: $02013Assets 2014: $86,338Net Assets 2014: $86,3382014Assets 2015: $45,340Net Assets 2015: $45,3402015Assets 2016: $56,817Net Assets 2016: $56,8172016Assets 2017: $71,573Liabilities 2017: $10Net Assets 2017: $71,5632017Assets 2018: $78,175Liabilities 2018: $10Net Assets 2018: $78,1652018Assets 2019: $105,056Liabilities 2019: $3,317Net Assets 2019: $101,7392019Assets 2020: $115,621Liabilities 2020: $3,318Net Assets 2020: $112,3032020Assets 2021: $125,197Liabilities 2021: $3,318Net Assets 2021: $121,8792021Assets 2022: $88,199Liabilities 2022: $3,318Net Assets 2022: $84,8812022Assets 2023: $54,469Liabilities 2023: $3,3182023Assets 2024: $30,763Liabilities 2024: $3,317Net Assets 2024: $27,4462024

Highlighted filing

2020

Assets$115,621
Liabilities$3,318
Net Assets$112,303

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2012: $82,000Expenses 2012: $25,543Net Income 2012: $56,4572012Revenue 2013: $95,000Expenses 2013: $64,657Net Income 2013: $30,3432013Revenue 2014: $94,000Expenses 2014: $94,464Net Income 2014: -$4642014Revenue 2015: $66,000Expenses 2015: $106,998Net Income 2015: -$40,9982015Revenue 2016: $80,000Expenses 2016: $67,523Net Income 2016: $12,4772016Revenue 2017: $62,480Expenses 2017: $47,734Net Income 2017: $14,7462017Revenue 2018: $79,500Expenses 2018: $72,898Net Income 2018: $6,6022018Revenue 2019: $77,000Expenses 2019: $51,926Net Income 2019: $25,0742019Revenue 2020: $65,000Expenses 2020: $49,935Net Income 2020: $15,0652020Revenue 2021: $58,000Expenses 2021: $48,424Net Income 2021: $9,5762021Revenue 2022: $45,000Expenses 2022: $78,998Net Income 2022: -$33,9982022Revenue 2023: $45,000Expenses 2023: $78,730Net Income 2023: -$33,7302023Revenue 2024: $49,500Expenses 2024: $73,205Net Income 2024: -$23,7052024

Highlighted filing

2020

Revenue$65,000
Expenses$49,935
Net Income$15,065
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 4, 2021
Return Version
2020v4.0
Gross Receipts
$65,000
Mission and Program Overview

Mission

To promote the adoption, standardization, development and refinement of open control architecture ("oca") as a media networking system control standard for the purposes of enabling and promoting the use and increased interoperability and reliability of oca in furtherance of common business interests for the mutual benefit of all participants in such industry.

Program Services

DescriptionGrantsExpenses
TO PROMOTE THE ADOPTION, STANDARDIZATION, DEVELOPMENT AND REFINEMENT OF OPEN CONTROL ARCHITECTURE ("OCA") AS A MEDIA NETWORKING SYSTEM CONTROL STANDARD FOR THE PURPOSES OF ENABLING AND PROMOTING THE USE AND INCREASED INTEROPERABILITY AND RELIABILITY OF OCA IN FURTHERANCE OF COMMON BUSINESS INTERESTS FOR THE MUTUAL BENEFIT OF ALL PARTICIPANTS IN SUCH INDUSTRY.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM SCOTTChairman-$0--
TERRY HOLTONBoard Member-$0--
SIMON JONESBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Oca Alliance Inc
EIN
45-5446383
Address
PO BOX 1925, BOTHELL, WA 98041

Signing Officer

Name
William Scott
Title
Chairman
Signed
2021-05-04

Preparer

Firm
C R Parr & Associates Pc
Address
PO BOX 54869, HURST, TX 76054-4869
Preparer
C R Parr Jr
Phone
8175718500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses marketing-events 13,815 public relations 1,434 advertising 15,305 other marketing expenses 500 bank fees 211 license fees 25 operations expenses 102 website 2,029 conference & meetings 579 insurance 868 total 34,868

Form 990-ez, Part II, Line 24

Accounts receivable 5,956 4,456 total 5,956 4,456

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 3,318 3,318

Form 990-ez, Part III

To promote the adoption, standardization, development and refinement of open control architecture ("oca") as a media networking system control standard for the purposes of enabling and promoting the use and increased interoperability and reliability of oca in furtherance of common business interests for the mutual benefit of all participants in such industry.

Form 990-ez, Part III, Line 28

To promote the adoption, standardization, development and refinement of open control architecture ("oca") as a media networking system control standard for the purposes of enabling and promoting the use and increased interoperability and reliability of oca in furtherance of common business interests for the mutual benefit of all participants in such industry.

Raw XML Appendix104 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0WILLIAM SCOTT
CompensationExplanation/CompensationExplanationGrp/PersonNm1TERRY HOLTON
CompensationExplanation/CompensationExplanationGrp/PersonNm2SIMON JONES
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TINA LIPSCOMB
IRS990EZ/BooksInCareOfDetail/PhoneNum04255148454
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt023117 39TH AVE SE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BOTHELL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098021
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt094600
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0111165
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt065000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015065
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt015067
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0100556
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0115621
IRS990EZ/GrossReceiptsAmt065000
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt097238
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0112303
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt097238
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0112303
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM SCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TERRY HOLTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SIMON JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05956
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04456
IRS990EZ/OtherExpensesTotalAmt034868
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE THE ADOPTION, STANDARDIZATION, DEVELOPMENT AND REFINEMENT OF OPEN CONTROL ARCHITECTURE ("OCA") AS A MEDIA NETWORKING SYSTEM CONTROL STANDARD FOR THE PURPOSES OF ENABLING AND PROMOTING THE USE AND INCREASED INTEROPERABILITY AND RELIABILITY OF OCA IN FURTHERANCE OF COMMON BUSINESS INTERESTS FOR THE MUTUAL BENEFIT OF ALL PARTICIPANTS IN SUCH INDUSTRY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE THE ADOPTION, STANDARDIZATION, DEVELOPMENT AND REFINEMENT OF OPEN CONTROL ARCHITECTURE ("OCA") AS A MEDIA NETWORKING SYSTEM CONTROL STANDARD FOR THE PURPOSES OF ENABLING AND PROMOTING THE USE AND INCREASED INTEROPERABILITY AND RELIABILITY OF OCA IN FURTHERANCE OF COMMON BUSINESS INTERESTS FOR THE MUTUAL BENEFIT OF ALL PARTICIPANTS IN SUCH INDUSTRY.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03318
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03318
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049935
IRS990EZ/TotalRevenueAmt065000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.OCA-ALLIANCE.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MARKETING-EVENTS 13,815 PUBLIC RELATIONS 1,434 ADVERTISING 15,305 OTHER MARKETING EXPENSES 500 BANK FEES 211 LICENSE FEES 25 OPERATIONS EXPENSES 102 WEBSITE 2,029 CONFERENCE & MEETINGS 579 INSURANCE 868 TOTAL 34,868
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 5,956 4,456 TOTAL 5,956 4,456
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,318 3,318
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PROMOTE THE ADOPTION, STANDARDIZATION, DEVELOPMENT AND REFINEMENT OF OPEN CONTROL ARCHITECTURE ("OCA") AS A MEDIA NETWORKING SYSTEM CONTROL STANDARD FOR THE PURPOSES OF ENABLING AND PROMOTING THE USE AND INCREASED INTEROPERABILITY AND RELIABILITY OF OCA IN FURTHERANCE OF COMMON BUSINESS INTERESTS FOR THE MUTUAL BENEFIT OF ALL PARTICIPANTS IN SUCH INDUSTRY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO PROMOTE THE ADOPTION, STANDARDIZATION, DEVELOPMENT AND REFINEMENT OF OPEN CONTROL ARCHITECTURE ("OCA") AS A MEDIA NETWORKING SYSTEM CONTROL STANDARD FOR THE PURPOSES OF ENABLING AND PROMOTING THE USE AND INCREASED INTEROPERABILITY AND RELIABILITY OF OCA IN FURTHERANCE OF COMMON BUSINESS INTERESTS FOR THE MUTUAL BENEFIT OF ALL PARTICIPANTS IN SUCH INDUSTRY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM SCOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OCA ALLIANCE INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OCA
ReturnHeader/Filer/BusinessNameControlTxt0OCAA
ReturnHeader/Filer/EIN0455446383
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1925
ReturnHeader/Filer/USAddress/CityNm0BOTHELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098041
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0900125399
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0C R PARR & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 54869
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HURST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0760544869
ReturnHeader/PreparerPersonGrp/PhoneNum08175718500
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0C R PARR JR
ReturnHeader/ReturnTs02021-05-04T09:08:09-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WILLIAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCOTT
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.31$0.03$0.27$0.50$0.73$0.24
2023Summary only. Only limited summary data is available for this year.$0.54$0.03$0.45$0.79$0.34
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.03$0.85$0.45$0.79$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.03$1.22$0.58$0.48$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.16$0.03$1.12$0.65$0.50$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.05$0.03$1.02$0.77$0.52$0.25
2018Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.80$0.73$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.00$0.72$0.62$0.48$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.57$0.80$0.68$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.45$0.66$1.07$0.41
2014Detailed filing. Detailed filing data is available for this year.$0.86$0.86$0.94$0.94$0.00
2013Summary only. Only limited summary data is available for this year.$0.87$0.00$0.95$0.65$0.30
2012Summary only. Only limited summary data is available for this year.$0.56$0.00$0.82$0.26$0.56
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)6 • <$500k nonprofits