Civic Intelligence

Oca Alliance Inc

990EZ • Fiscal year 2019 • EIN 45-5446383

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 24, 2020

PO BoxBothell, WA 98041

(425) 514-8454

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.03x

Higher debt load relative to assets than 63% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

70th percentile

0.04x

Higher debt load relative to revenue than 70% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Net Margin

92nd percentile

33%

Higher net margin than 92% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Asset Growth

86th percentile

34%

Faster asset growth than 86% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

40th percentile

-3.1%

Faster revenue growth than 40% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$105,056

Up $26,881 (+34%) from 2018

Net Assets

Up

$101,739

Up $23,574 (+30%) from 2018

Liabilities

Up

$3,317

Up $3,307 (+33070%) from 2018

Revenue

Down

$77,000

Down $2,500 (-3.1%) from 2018

Expenses

Down

$51,926

Down $20,972 (-29%) from 2018

Net Income

Up

$25,074

Up $18,472 (+280%) from 2018

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

2019

Assets$105,056
Liabilities$3,317
Net Assets$101,739

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

2019

Revenue$77,000
Expenses$51,926
Net Income$25,074
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 24, 2020
Return Version
2019v5.0
Gross Receipts
$77,000
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, BOTHELL, WA 98041

Signing Officer

Name
William Scott
Title
Chairman
Signed
2020-07-24

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 22,496 public relations 1,969 bank fees 457 license fees 210 operations expenses 224 website 707 travel 2,597 conference & meetings 3,286 insurance 868 total 32,814

Form 990-ez, Part II, Line 24

Accounts receivable 4,456 10,456 total 4,456 10,456

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 10 3,317

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 Appendix106 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/CashSavingsAndInvestmentsGrp/BOYAmt072219
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TERRY HOLTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SIMON JONES
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt04456
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010456
IRS990EZ/OtherExpensesTotalAmt032814
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
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03317
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051926
IRS990EZ/TotalRevenueAmt077000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.OCA-ALLIANCE.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MARKETING-EVENTS 22,496 PUBLIC RELATIONS 1,969 BANK FEES 457 LICENSE FEES 210 OPERATIONS EXPENSES 224 WEBSITE 707 TRAVEL 2,597 CONFERENCE & MEETINGS 3,286 INSURANCE 868 TOTAL 32,814
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 4,456 10,456 TOTAL 4,456 10,456
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 10 3,317
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/BuildTS02020-09-22 18:59:49Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-24
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ReturnHeader/Filer/BusinessNameControlTxt0OCAA
ReturnHeader/Filer/EIN0455446383
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.191.220.6
ReturnHeader/FilingSecurityInformation/IPDt02020-08-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm006:04:49
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
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ReturnHeader/PreparerPersonGrp/PhoneNum08175718500
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0C R PARR JR
ReturnHeader/ReturnTs02020-08-14T06:04:49-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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