Civic Intelligence

Ocada Inc.

990EZ • Fiscal year 2014 • EIN 46-1197342

Oct 01, 2013 to Sep 30, 2014 • Filed on Dec 08, 2014

286 Germonds RoadNyack, NY 10994

(914) 906-6852

Siviq Scores

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

Liabilities / Assets

39th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • NTEE F • <$500k nonprofits • Source year 2014

Liabilities / Revenue

40th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • NTEE F • <$500k nonprofits • Source year 2014

Net Margin

51st percentile

2.5%

Higher net margin than 51% of similar nonprofits.

2014 filings • NTEE F • <$500k nonprofits • Source year 2014

Top Officer Pay

64th percentile

$0

Higher top officer pay than 64% of similar nonprofits.

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

2014 filings • NTEE F • <$500k nonprofits • Source year 2014

Asset Growth

99th percentile

314300%

Faster asset growth than 99% of similar nonprofits.

2014 filings • NTEE F • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2013 to 2014

Assets

Up

$3,144

Up $3,143 (+314300%) from 2013

Net Assets

Up

$3,144

Up $3,144 from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$125,000

Up $125,000 from 2013

Expenses

Up

$121,856

Up $121,856 from 2013

Net Income

Up

$3,144

Up $3,144 from 2013

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2013: $1Liabilities 2013: $0Net Assets 2013: $02013Assets 2014: $3,144Liabilities 2014: $0Net Assets 2014: $3,1442014Assets 2015: $3,305Liabilities 2015: $485Net Assets 2015: $2,8202015Assets 2016: $3,095Liabilities 2016: $350Net Assets 2016: $2,7452016Assets 2017: $2,014Liabilities 2017: $1,800Net Assets 2017: $2142017Assets 2018: $25,425Liabilities 2018: $0Net Assets 2018: $25,4252018Assets 2019: $7,422Liabilities 2019: $0Net Assets 2019: $7,4222019Assets 2020: $1,322Liabilities 2020: $0Net Assets 2020: $1,3222020Assets 2021: $1,517Liabilities 2021: $0Net Assets 2021: $1,5172021Assets 2022: $5,648Liabilities 2022: $0Net Assets 2022: $5,6482022

Highlighted filing

2014

Assets$3,144
Liabilities$0
Net Assets$3,144

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $125,000Expenses 2014: $121,856Net Income 2014: $3,1442014Revenue 2015: $125,001Expenses 2015: $125,325Net Income 2015: -$3242015Revenue 2016: $125,002Expenses 2016: $125,077Net Income 2016: -$752016Revenue 2017: $125,002Expenses 2017: $127,533Net Income 2017: -$2,5312017Revenue 2018: $126,779Expenses 2018: $101,568Net Income 2018: $25,2112018Revenue 2019: $125,001Expenses 2019: $143,004Net Income 2019: -$18,0032019Revenue 2020: $96,001Expenses 2020: $102,101Net Income 2020: -$6,1002020Revenue 2021: $125,001Expenses 2021: $124,806Net Income 2021: $1952021Revenue 2022: $149,001Expenses 2022: $144,870Net Income 2022: $4,1312022

Highlighted filing

2014

Revenue$125,000
Expenses$121,856
Net Income$3,144
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Dec 8, 2014
Return Version
2013v3.1
Gross Receipts
$125,000
Mission and Program Overview

Mission

To increase awareness of substance abuse and other health related issues, and foster communication among teens, parents, educators and community members and to develop and disseminate information and support services needed to prevent and decrease substance abuse and its adverse health effects as well as to address other health related issues so as to promote a safe and healthy community.

Program Services

DescriptionGrantsExpenses
TO INCREASE AWARENESS OF SUBSTANCE ABUSE AND OTHER HEALTH RELATED ISSUES, AND FOSTER COMMUNICATION AMONG TEENS, PARENTS, EDUCATORS AND COMMUNITY MEMBERS AND TO DEVELOP AND DISSEMINATE INFORMATION AND SUPPORT SERVICES NEEDED TO PREVENT AND DECREASE SUBSTANCE ABUSE AND ITS ADVERSE HEALTH EFFECTS AS WELL AS TO ADDRESS OTHER HEALTH RELATED ISSUES SO AS TO PROMOTE A SAFE AND HEALTHY COMMUNITY.$111,022-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GAIL FLEURTrusteePT$0--
ROBERT VANCURATrusteePT$0--
CLAUDETTE CLARKETrusteePT$0--
LISA RETALLACKDirectorPT$0--
Filing and Contact Details

Filer

EIN
46-1197342

Signing Officer

Name
Robert Vancura
Title
Trustee
Signed
2014-12-08
Discuss with paid preparer
Yes

Preparer

Preparer
Stephen R Russo CPA
Phone
8456248071
Supplemental Narrative

Additional Explanations

Other Expenses.1005

Travel $3986

Other Expenses.1007

Conferences, Conventions, and Meetings $895

Other Expenses.1009

Depreciation $469

Other Expenses.1012

Insurance $1236

Other Expenses.1

OUTSIDE SERVICES $27195

Other Expenses.2

Direct program expense $4448

Other Expenses.3

DATA PROCESSING $1112

Other Expenses.5

SUPPLIES $143

Other Expenses.6

Bank Fees $10

Other Assets.1003

Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $938

Raw XML Appendix143 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0TAXPAYER
IRS990EZ/BooksInCareOfDetail/PhoneNum09149066852
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10286 GERMONDS ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/City0WEST NYACK
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode010994
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02206
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0125000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03144
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt032469
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03144
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0125000
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03144
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03144
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GAIL FLEUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT VANCURA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CLAUDETTE CLARKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LISA RETALLACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0938
IRS990EZ/OtherExpensesTotalAmt039494
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO INCREASE AWARENESS OF SUBSTANCE ABUSE AND OTHER HEALTH RELATED ISSUES, AND FOSTER COMMUNICATION AMONG TEENS, PARENTS, EDUCATORS AND COMMUNITY MEMBERS AND TO DEVELOP AND DISSEMINATE INFORMATION AND SUPPORT SERVICES NEEDED TO PREVENT AND DECREASE SUBSTANCE ABUSE AND ITS ADVERSE HEALTH EFFECTS AS WELL AS TO ADDRESS OTHER HEALTH RELATED ISSUES SO AS TO PROMOTE A SAFE AND HEALTHY COMMUNITY.
IRS990EZ/PrintingPublicationsPostageAmt0231
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO INCREASE AWARENESS OF SUBSTANCE ABUSE AND OTHER HEALTH RELATED ISSUES, AND FOSTER COMMUNICATION AMONG TEENS, PARENTS, EDUCATORS AND COMMUNITY MEMBERS AND TO DEVELOP AND DISSEMINATE INFORMATION AND SUPPORT SERVICES NEEDED TO PREVENT AND DECREASE SUBSTANCE ABUSE AND ITS ADVERSE HEALTH EFFECTS AS WELL AS TO ADDRESS OTHER HEALTH RELATED ISSUES SO AS TO PROMOTE A SAFE AND HEALTHY COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0111022
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt049662
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0121856
IRS990EZ/TotalProgramServiceExpensesAmt0111022
IRS990EZ/TotalRevenueAmt0125000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0125000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0125000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0125000
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0125000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0125000
IRS990ScheduleA/TotalSupportAmt0125000
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $3986
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $895
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $469
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1236
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OUTSIDE SERVICES $27195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DIRECT PROGRAM EXPENSE $4448
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DATA PROCESSING $1112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES $143
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank Fees $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $938
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1003
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT VANCURA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10OCADA INC
ReturnHeader/Filer/BusinessNameControlTxt0OCAD
ReturnHeader/Filer/EIN0461197342
ReturnHeader/Filer/USAddress/AddressLine10286 GERMONDS ROAD
ReturnHeader/Filer/USAddress/City0WEST NYACK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010994
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10RRC PRICE CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1055 OLD TURNPIKE ROAD SUITE 404
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NANUET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode010954
ReturnHeader/PreparerPersonGrp/PhoneNum08456248071
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN R RUSSO CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-12-08T11:22:56-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings