Civic Intelligence

Oca Alliance Inc

990EZ • Fiscal year 2013 • EIN 45-5446383

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 29, 2014

23117 39th Ave SE98021

(425) 514-8454

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

92nd percentile

32%

Higher net margin than 92% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Asset Growth

90th percentile

54%

Faster asset growth than 90% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

74th percentile

16%

Faster revenue growth than 74% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Flat

$86,800

Flat from 2013

Net Assets

$86,800

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Flat

$95,000

Flat from 2013

Expenses

Flat

$64,657

Flat from 2013

Net Income

Flat

$30,343

Flat from 2013

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: $86,800Net Assets 2013: $86,8002013Assets 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

2013

Assets$86,800
Liabilities-
Net Assets$86,800

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 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

2013

Revenue$95,000
Expenses$64,657
Net Income$30,343
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 29, 2014
Return Version
2013v3.1
Gross Receipts
$95,000
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 SCOTTPresident-$0--
Filing and Contact Details

Filer

EIN
45-5446383

Signing Officer

Name
William Scott
Title
President
Signed
2014-04-29

Preparer

Preparer
C R Parr Jr
Phone
8177886790
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses marketing 5,852 public realtions 1,433 supplies 94 telephone 2,466 license fees 25 bank fees 180 website 5,041 8,003 815 total 23,909

Form 990-ez, Part II, Line 24

Accounts receivable 11,000 22,000 total 11,000 22,000

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 Appendix86 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TINA LIPSCOMB
IRS990EZ/BooksInCareOfDetail/PhoneNum04255148454
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1023117 39TH AVE SE
IRS990EZ/BooksInCareOfDetail/USAddress/City0BOTHELL
IRS990EZ/BooksInCareOfDetail/USAddress/State0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode098021
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt045457
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt064800
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt095000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt030343
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt040748
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt056457
IRS990EZ/Form990TotalAssetsGrp/EOYAmt086800
IRS990EZ/GrossReceiptsAmt095000
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt056457
IRS990EZ/NetAssetsOrFundBalancesEOYAmt086800
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt056457
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt086800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM SCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt011000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt022000
IRS990EZ/OtherExpensesTotalAmt023909
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/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt064657
IRS990EZ/TotalRevenueAmt095000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.OCA-ALLIANCE.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MARKETING 5,852 PUBLIC REALTIONS 1,433 SUPPLIES 94 TELEPHONE 2,466 LICENSE FEES 25 BANK FEES 180 WEBSITE 5,041 8,003 815 TOTAL 23,909
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 11,000 22,000 TOTAL 11,000 22,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO 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/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/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM SCOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine10OCA ALLIANCE INC
ReturnHeader/Filer/BusinessNameControlTxt0OCAA
ReturnHeader/Filer/EIN0455446383
ReturnHeader/Filer/USAddress/AddressLine1023117 39TH AVE SE
ReturnHeader/Filer/USAddress/City0BOTHELL
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098021
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10C R PARR & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 54869
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HURST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0760544869
ReturnHeader/PreparerPersonGrp/PhoneNum08177886790
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0C R PARR JR
ReturnHeader/ReturnTs02014-05-12T08:09:23-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
2013Detailed filing. Detailed filing data is available for this year.$0.87$0.87$0.95$0.65$0.30
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