Civic Intelligence

Occk Inc.

990 • Fiscal year 2010 • EIN 48-1251313

Jan 01, 2010 to Dec 31, 2010 • Filed on Feb 18, 2011

Organization ProfileWWW.OCCK.COM

View Organization Page

PO Box 116067402-1160
Siviq Scores

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

Liabilities / Assets

39th percentile

0.20x

Higher debt load relative to assets than 39% of similar nonprofits.

2010 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets39th percentile

Assets

$7,850,260

No earlier filing loaded for comparison.

Net Assets

$6,279,199

No earlier filing loaded for comparison.

Liabilities

$1,571,061

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$18,542,338

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30M$20M$10M$0Assets 2010: $7,850,260Liabilities 2010: $1,571,061Net Assets 2010: $6,279,1992010Assets 2011: $8,731,619Liabilities 2011: $1,637,030Net Assets 2011: $7,094,5892011Assets 2012: $8,564,392Liabilities 2012: $1,346,593Net Assets 2012: $7,217,7992012Assets 2013: $8,663,650Liabilities 2013: $1,523,095Net Assets 2013: $7,140,5552013Assets 2014: $9,289,598Liabilities 2014: $1,947,045Net Assets 2014: $7,342,5532014Assets 2015: $8,227,170Liabilities 2015: $1,208,515Net Assets 2015: $7,018,6552015Assets 2016: $8,075,698Liabilities 2016: $1,260,888Net Assets 2016: $6,814,8102016Assets 2017: $8,918,907Liabilities 2017: $1,546,526Net Assets 2017: $7,372,3812017Assets 2018: $9,342,440Liabilities 2018: $1,621,093Net Assets 2018: $7,721,3472018Assets 2019: $9,426,499Liabilities 2019: $1,798,461Net Assets 2019: $7,628,0382019Assets 2020: $12,977,872Liabilities 2020: $4,661,456Net Assets 2020: $8,316,4162020Assets 2021: $15,925,978Liabilities 2021: $2,715,351Net Assets 2021: $13,210,6272021Assets 2022: $20,890,777Liabilities 2022: $7,063,259Net Assets 2022: $13,827,5182022Assets 2023: $17,431,221Liabilities 2023: $2,881,303Net Assets 2023: $14,549,9182023

Highlighted filing

2010

Assets$7,850,260
Liabilities$1,571,061
Net Assets$6,279,199
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2010: $18,542,3382010Expenses 2011: $20,247,8912011Expenses 2012: $20,034,8792012Revenue 2013: $19,369,352Expenses 2013: $19,446,596Net Income 2013: -$77,2442013Revenue 2014: $18,703,548Expenses 2014: $18,501,550Net Income 2014: $201,9982014Revenue 2015: $14,301,232Expenses 2015: $14,625,130Net Income 2015: -$323,8982015Revenue 2016: $14,151,314Expenses 2016: $14,355,159Net Income 2016: -$203,8452016Revenue 2017: $14,764,578Expenses 2017: $14,207,007Net Income 2017: $557,5712017Revenue 2018: $15,943,548Expenses 2018: $15,594,582Net Income 2018: $348,9662018Revenue 2019: $16,679,027Expenses 2019: $16,772,336Net Income 2019: -$93,3092019Revenue 2020: $18,464,773Expenses 2020: $17,840,313Net Income 2020: $624,4602020Revenue 2021: $24,423,942Expenses 2021: $19,580,731Net Income 2021: $4,843,2112021Revenue 2022: $22,758,317Expenses 2022: $22,229,838Net Income 2022: $528,4792022Revenue 2023: $24,985,283Expenses 2023: $24,139,969Net Income 2023: $845,3142023

Highlighted filing

2010

Revenue-
Expenses$18,542,338
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Feb 18, 2011
Return Version
2010v3.2
Gross Receipts
$19,756,067
Mission and Program Overview

Mission

The agency is a community based regional rehabilitation center providing services to a broad range of persons with disabilities, with major efforts concentrated on vocational (employment) and residential options, as well as personal services. Facilities are located in saline, mitchell, dickinson and cloud county, kansas. Services are provided to individuals in cloud, republic, mitchell, jewell, lincoln, ottawa, ellsworth, dickinson and saline counties and bordering counties as requested.

Major Activities

Activity 2
Transportation: occk, inc. Provides transportation for those persons with a mental or physical disability in the nine- county area. In addition, it provides transportation for the general public. A total of 292,932 rides were provided in the year 2010.
Filing and Contact Details

Filer

EIN
48-1251313
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IRS990/Activity2/Description0TRANSPORTATION: OCCK, INC. PROVIDES TRANSPORTATION FOR THOSE PERSONS WITH A MENTAL OR PHYSICAL DISABILITY IN THE NINE- COUNTY AREA. IN ADDITION, IT PROVIDES TRANSPORTATION FOR THE GENERAL PUBLIC. A TOTAL OF 292,932 RIDES WERE PROVIDED IN THE YEAR 2010.
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years028600
IRS990ScheduleA/GrossInvestmentIncome170/Total0102887
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc072131207
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99330
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99260
IRS990ScheduleA/PublicSupportTotal170015210323
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYear0737108
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus1Year0756439
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus2Years0748532
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus3Years0745463
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus4Years0718807
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total03706349
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear03098752
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year03202284
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years03286385
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years02736684
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years02886218
IRS990ScheduleA/Total170/Total015210323
IRS990ScheduleA/TotalSupport015313210
IRS990/ScheduleBRequired00
IRS990ScheduleC/DirectContactLegislators01
IRS990ScheduleC/DirectContactLegislatorsAmount02000
IRS990ScheduleC/Form990ScheduleCPartIV/Explanation0EDUCATIONAL ACTIVITIES AIMED AT CONTINUED AND ENHANCED OPPORTUNITIES FOR PERSONS WHO ARE DISABLED AND PERSONS WHO ARE OLDER TO REMAIN IN THEIR COMMUNITIES.
IRS990ScheduleC/Form990ScheduleCPartIV/Identifier0Explanation of Other Lobbying Activities:
IRS990ScheduleC/Form990ScheduleCPartIV/ReturnReference0Part II-B, Line 1i:
IRS990ScheduleC/GrantsOtherOrganizations00
IRS990ScheduleC/MailingsMembers01
IRS990ScheduleC/MailingsMembersAmount02000
IRS990ScheduleC/MediaAdvertisements00
IRS990ScheduleC/NotDescribedIn501c300
IRS990ScheduleC/OtherActivities00
IRS990ScheduleC/PaidStaffOrManagement00
IRS990ScheduleC/PublicationsOrBroadcast00
IRS990ScheduleC/RalliesDemonstrations01
IRS990ScheduleC/RalliesDemonstrationsAmount01000
IRS990ScheduleC/TotalLobbyingExpendituresIIB05000
IRS990ScheduleC/Volunteers00
IRS990ScheduleD/Buildings/BookValue0916250
IRS990ScheduleD/Buildings/Depreciation0262750
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01179000
IRS990ScheduleD/Equipment/BookValue066941
IRS990ScheduleD/Equipment/Depreciation0264284
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0331225
IRS990ScheduleD/ExcessOrDeficitForYear01168090
IRS990ScheduleD/ExcessOrDeficitPerFS01168090
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal018542338
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0OCCK, Inc. believes that is has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. OCCK, Inc. files income tax returns in the U.S. federal jurisdiction. OCCK, Inc. is no longer subject to U.S. federal income tax examinations by tax authorities for years before 2007.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Description of Uncertain Tax Positions Under FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Part X:
IRS990ScheduleD/Land/BookValue075000
IRS990ScheduleD/Land/OtherCostOrOtherBasis075000
IRS990ScheduleD/LeaseholdImprovements/BookValue039492
IRS990ScheduleD/LeaseholdImprovements/Depreciation069137
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0108629
IRS990ScheduleD/OtherLandBuildings/BookValue01225164
IRS990ScheduleD/OtherLandBuildings/Depreciation02124470
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis03349634
IRS990ScheduleD/OtherLiabilities/Amount0239751

Document Assets

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,850,260
Liabilities
$1,571,061
Net assets
$6,279,199
Revenue
-
Expenses
$18,542,338
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$17.4$2.88$14.5$25.0$24.1$0.85
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.9$7.06$13.8$22.8$22.2$0.53
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.9$2.72$13.2$24.4$19.6$4.84
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.0$4.66$8.32$18.5$17.8$0.62
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.43$1.80$7.63$16.7$16.8$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.34$1.62$7.72$15.9$15.6$0.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.92$1.55$7.37$14.8$14.2$0.56
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.08$1.26$6.81$14.2$14.4$0.20
2015Summary only. Only limited summary data is available for this year.$8.23$1.21$7.02$14.3$14.6$0.32
2014Detailed filing. Detailed filing data is available for this year.$9.29$1.95$7.34$18.7$18.5$0.20
2013Detailed filing. Detailed filing data is available for this year.$8.66$1.52$7.14$19.4$19.4$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.56$1.35$7.22$20.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.73$1.64$7.09$20.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.85$1.57$6.28$18.5