Civic Intelligence

Oca Alliance Inc

990EZ • Fiscal year 2018 • EIN 45-5446383

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 08, 2019

23117 39th Ave SEBothell, WA 98021

(425) 514-8454

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

Higher debt load relative to assets than 47% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

47th percentile

0.00x

Higher debt load relative to revenue than 47% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

64th percentile

8.3%

Higher net margin than 64% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

64th percentile

9.2%

Faster asset growth than 64% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

85th percentile

27%

Faster revenue growth than 85% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$78,175

Up $6,602 (+9.2%) from 2017

Net Assets

Up

$78,165

Up $6,602 (+9.2%) from 2017

Liabilities

Flat

$10

Flat from 2017

Revenue

Up

$79,500

Up $17,020 (+27%) from 2017

Expenses

Up

$72,898

Up $25,164 (+53%) from 2017

Net Income

Down

$6,602

Down $8,144 (-55%) from 2017

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

2018

Assets$78,175
Liabilities$10
Net Assets$78,165

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

2018

Revenue$79,500
Expenses$72,898
Net Income$6,602
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 8, 2019
Return Version
2018v3.1
Gross Receipts
$79,500
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
23117 39TH AVE SE, BOTHELL, WA 98021

Signing Officer

Name
William Scott
Title
Chairman
Signed
2019-07-08

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses marketing-events 19,042 public relations 1,642 bank fees 533 license fees 562 website 9,171 travel 2,485 conference & meetings 6,589 insurance 868 total 40,892

Form 990-ez, Part II, Line 24

Accounts receivable 8,441 5,956 total 8,441 5,956

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 10 10

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 Appendix105 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
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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/BOYAmt063132
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IRS990EZ/ExcessOrDeficitForYearAmt06602
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM SCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TERRY HOLTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SIMON JONES
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08441
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05956
IRS990EZ/OtherExpensesTotalAmt040892
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/BOYAmt010
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt010
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt072898
IRS990EZ/TotalRevenueAmt079500
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.OCA-ALLIANCE.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MARKETING-EVENTS 19,042 PUBLIC RELATIONS 1,642 BANK FEES 533 LICENSE FEES 562 WEBSITE 9,171 TRAVEL 2,485 CONFERENCE & MEETINGS 6,589 INSURANCE 868 TOTAL 40,892
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 8,441 5,956 TOTAL 8,441 5,956
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 10 10
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM SCOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OCA ALLIANCE INC
ReturnHeader/Filer/BusinessNameControlTxt0OCAA
ReturnHeader/Filer/EIN0455446383
ReturnHeader/Filer/USAddress/AddressLine1Txt023117 39TH AVE SE
ReturnHeader/Filer/USAddress/CityNm0BOTHELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098021
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F8A62CD746E00374B6AD045152DC73E13C7A338F
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.191.220.6
ReturnHeader/FilingSecurityInformation/IPDt02019-08-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:48:21
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/PreparationDt02019-07-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAULA GIBBONS
ReturnHeader/ReturnTs02019-08-07T15:48:21-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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
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