Civic Intelligence

Ocada Inc.

990EZ • Fiscal year 2017 • EIN 46-1197342

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 02, 2018

Organization ProfileN/A
13 A Dickinson AveNyack, NY 10960

(914) 906-6852

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.89x

Higher debt load relative to assets than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

36th percentile

-2.0%

Higher net margin than 36% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

13th percentile

-35%

Faster asset growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

48th percentile

0.0%

Faster revenue growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$2,014

Down $1,081 (-35%) from 2016

Net Assets

Down

$214

Down $2,531 (-92%) from 2016

Liabilities

Up

$1,800

Up $1,450 (+414%) from 2016

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin36th percentile

Revenue

Flat

$125,002

Flat from 2016

Expenses

Up

$127,533

Up $2,456 (+2.0%) from 2016

Net Income

Down

-$2,531

Down $2,456 (-3275%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

2017

Assets$2,014
Liabilities$1,800
Net Assets$214
Open 2017 Filing

Operations Trend

Revenue Growth48th percentile

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

2017

Revenue$125,002
Expenses$127,533
Net Income-$2,531
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 2, 2018
Return Version
2016v3.0
Gross Receipts
$125,002
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.$114,422-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
GAIL FLEURTrusteePT$0--
ROBERT VANCURATrusteePT$0--
CLAUDETTE CLARKETrusteePT$0--
ANN ANGAROLATrusteePT$0--
NAOMI PELZIGTrusteePT$0--
Filing and Contact Details

Filer

Filer Name
Ocada Inc
EIN
46-1197342
Address
13 A DICKINSON AVE, NYACK, NY 10960

Signing Officer

Name
Gail Fleur
Title
Trustee
Signed
2018-02-02
Discuss with paid preparer
Yes

Preparer

Firm
Pollack & Culnen LLC
Address
70 Grand Ave, River Edge, NJ 07661
Preparer
Michael Culnen
Phone
2013431140
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $350”

Other Expenses.1002

“Office Expenses $150”

Other Expenses.1003

“Information Technology $633”

Other Expenses.1005

“Travel $2858”

Other Expenses.1007

“Conferences, Conventions, and Meetings $1830”

Other Expenses.1009

“Depreciation $1295”

Other Expenses.1012

“Insurance $487”

Other Expenses.1

“OUTSIDE SERVICES $41275”

Other Expenses.2

“SUPPLIES $7943”

Other Expenses.4

“DATA PROCESSING $636”

Other Expenses.5

“Direct program expense $265”

Other Expenses.6

“Bank Fees $125”

Other Assets.1003

“Machinery and Equipment - Beginning $3081 Machinery and Equipment - Ending $1786”

Total Liabilities.1

“Loan Payable - Beginning $350 Loan Payable - Ending $1800”

Raw XML Appendix171 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/AddressLine1Txt013 A DICKINSON AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NYACK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010960
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0228
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0125000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2531
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt029054
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03095
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02014
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0125002
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02745
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0214
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02745
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0214
IRS990EZ/OccupancyRentUtltsAndMaintAmt04543
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GAIL FLEUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT VANCURA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CLAUDETTE CLARKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANN ANGAROLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NAOMI PELZIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03081
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01786
IRS990EZ/OtherExpensesTotalAmt057847
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/PrintingPublicationsPostageAmt03096
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/GrantsAndAllocationsAmt0114422
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt032993
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0350
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01800
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0127533
IRS990EZ/TotalProgramServiceExpensesAmt0114422
IRS990EZ/TotalRevenueAmt0125002
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0125000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0125000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0125000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0125000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0500000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0500000
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0125000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0125000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0125000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0125000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0500000
IRS990ScheduleA/TotalSupportAmt0500005
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $633
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $2858
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conferences, Conventions, and Meetings $1830
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation $1295
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance $487
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OUTSIDE SERVICES $41275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUPPLIES $7943
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DATA PROCESSING $636
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DIRECT PROGRAM EXPENSE $265
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Bank Fees $125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Machinery and Equipment - Beginning $3081 Machinery and Equipment - Ending $1786
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Loan Payable - Beginning $350 Loan Payable - Ending $1800
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GAIL FLEUR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OCADA INC
ReturnHeader/Filer/BusinessNameControlTxt0OCAD
ReturnHeader/Filer/EIN0461197342
ReturnHeader/Filer/USAddress/AddressLine1Txt013 A DICKINSON AVE
ReturnHeader/Filer/USAddress/CityNm0NYACK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010960
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Pollack & Culnen LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt070 Grand Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0River Edge
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007661
ReturnHeader/PreparerPersonGrp/PhoneNum02013431140
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Culnen
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-02-02T07:57:22-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,014
Liabilities
$1,800
Net assets
$214
Revenue
$125,002
Expenses
$127,533
Net income
-$2,531
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$1.49$1.45$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$1.25$1.25$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.96$1.02$0.06
2019Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$1.25$1.43$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$1.27$1.02$0.25
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.00$1.25$1.28$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$1.25$1.25$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$1.25$1.25$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$1.25$1.22$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.00$0.00