Civic Intelligence

Occk Inc.

990 • Fiscal year 2015 • EIN 48-1251313

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 07, 2016

Organization ProfileWWW.OCCK.COM

View Organization Page

PO Box 1160Salina, KS 67402-1160

(785) 827-9383

Siviq Scores

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

Liabilities / Assets

40th percentile

0.15x

Higher debt load relative to assets than 40% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

24th percentile

0.08x

Higher debt load relative to revenue than 24% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

26th percentile

-2.3%

Higher net margin than 26% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

55th percentile

$187,332

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

7th percentile

-11%

Faster asset growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

12th percentile

-24%

Faster revenue growth than 12% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets40th percentile

Assets

Flat

$8,227,170

Flat from 2015

Net Assets

Flat

$7,018,655

Flat from 2015

Liabilities

Flat

$1,208,515

Flat from 2015

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin26th percentile

Revenue

Flat

$14,301,232

Flat from 2015

Expenses

Flat

$14,625,130

Flat from 2015

Net Income

Flat

-$323,898

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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 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

2015

Assets$8,227,170
Liabilities$1,208,515
Net Assets$7,018,655
Open 2015 Filing

Operations Trend

Revenue Growth12th percentile

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 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

2015

Revenue$14,301,232
Expenses$14,625,130
Net Income-$323,898
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 7, 2016
Return Version
2015v2.1
Gross Receipts
$14,322,430
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.

The agency is a community based regional rehabilitation center providing services to the disabled. They provide a broad range of services to persons with disabilities with major efforts concentrated on vocational (employment) and residential options, as well as personal support services. Facilities are located in saline, mitchell, dickinson and cloud county, kansas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,714,459$3,379,468▼ $334,991
Land, Buildings, and Equipment, Net$2,469,216$2,317,347▼ $151,869
Accounts Receivable$1,508,574$1,315,835▼ $192,739
Investments in Publicly Traded Securities$697,058$376,440▼ $320,618
Investments Other Securities$325,456$315,591▼ $9,865
Pledges and Grants Receivable$510,172$269,660▼ $240,512
Inventories for Sale or Use$64,663$52,829▼ $11,834
Total Assets$9,289,598$8,227,170▼ $1,062,428
Other Assets Total$0$200,000▲ $200,000
Liabilities
Accounts Payable and Accrued Expenses$1,711,985$1,006,008▼ $705,977
Other Liabilities$210,990$200,987▼ $10,003
Deferred Revenue$24,070$1,520▼ $22,550
Total Liabilities$1,947,045$1,208,515▼ $738,530
Net Assets / Fund Balance
Unrestricted Net Assets$7,067,429$6,760,506▼ $306,923
Temporarily Rstr Net Assets$275,124$258,149▼ $16,975
Total Net Assets Fund Balance$7,342,553$7,018,655▼ $323,898
Total Liabilities and Net Assets / Fund Balance$9,289,598$8,227,170▼ $1,062,428

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,033,826$3,048,594$4,082,420
Buildings$1,091,507$567,643$1,659,150
Equipment$101,356$331,408$432,764
Leasehold Improvements$15,658$100,115$115,773
Land$75,000-$75,000
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shelia Nelson-stoutPresidentFT$148,752$38,580$187,332
Patrick WalleriusVice PresidentFT$140,332$35,561$175,893
Lorraine HarrisChief Operating OfficerFT$114,086$2,204$116,290

Board Members and Trustees

NameTitle
Gina McdonaldChairman
John ReynoldsPast-chairman
Jane FoltzVice-chairman
Jon StarksBoard Member
Sherri BarragreeBoard Member
Steve PhillipsBoard Member
Lance GustinSecretary
Leslie WebbTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,725,829
Program Service Revenue
$11,046,666
Investment Income
$67,367
Other Revenue
$461,370
All Other Contributions
$103,120
Change in Net Assets
$-323,898

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,301,232
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$14,301,232
Total Revenue per Form 990
$14,301,232
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,815,483
Other Expenses$4,809,647
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$6,196,190$953,996-$7,150,186
Other Employee Benefits$509,335$455,365-$964,700
Occupancy$335,931$422,953-$758,884
Pension Plan Contributions$359,239$331,606-$690,845
Office Expenses$482,362$84,166-$566,528
Payroll Taxes$457,921$99,996-$557,917
Current Officers, Directors, Trustees, and Key Employees-$451,835-$451,835
Insurance$280,205$157,054-$437,259
Depreciation Depletion$248,531$178,409-$426,940
All Other Expenses$1,235,995$-831,318-$404,677
Advertising$202,607$105,791-$308,398
Other Expenses$124,014$125,444-$249,458
Information Technology$57,961$57,752-$115,713
Fees for Services Other-$73,300-$73,300
Travel$28,288$30,446-$58,734
Interest-$2,716-$2,716
Total Functional Expenses$11,508,086$3,117,044$0$14,625,130

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$14,625,130
Total Expenses per Audited Statements$14,625,130
Total Expenses per Form 990$14,625,130
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation$200,987
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has one class of member. There are three members.”

Form 990, Part VI, Section A, Line 7A

“The members of the board of directors approve significant decisions of the governing body.”

Form 990, Part VI, Section B, Line 11

“The officers will review the form 990 before it will be filed. The form 990 will be presented to the governing body before filing.”

Form 990, Part VI, Section B, Line 12C

“Relationships and conflicts of interest are considered in daily operations.”

Form 990, Part VI, Section B, Line 15

“The executive committee reviews and approves the compensation package of the ceo and other officers. A written employment contract is used. Compensation surveys and review of other form 990's of comparable organizations are used in determining the compensation package.”

Form 990, Part VI, Section C, Line 19

“The organization has available the documents listed at part vi, line 19 of the form 990 at the principal office located at 1710 w. Schilling road, salina, ks 67401.”

FORM 990, PART VII, COL B-AVERAGE HRS PER WEEK FOR RELATED ORGANIZATIONS:

“The officers of occk, inc. Also devote time to related organizations included on schedule r. The average hours per week listed below and devoted to the related organizations is in addition to the average hours devoted to occk, inc. And reported on form 990, part vii, column b: patrick wallerius - 17.2 average hours per week for related organizations shelia nelson-stout - 5.2 average hours per week for related organizations”

Filing and Contact Details

Filer

Filer Name
Occk Inc
EIN
48-1251313
Phone
7858279383
Address
PO BOX 1160, SALINA, KS 67402-1160

Signing Officer

Name
Patrick Wallerius
Title
Chief Financial Officer
Phone
7858279383
Signed
2016-03-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shelia Nelson-stout
Formed
2001
Legal Domicile
Ks
Voting Board Members
8
Independent Board Members
8
Employees
322
Volunteers
9

Preparer

Firm
Kcoe Isom Llp
Address
3030 CORTLAND PO BOX 1100, SALINA, KS 67402-1100
Preparer
Corlene R Lange
Phone
7858251561
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 2C:

“The process has not changed.”

Financial Statement Notes

PART X, LINE 2:

“Occk, inc. Follows the provisions of an accounting standard for accounting for uncertainty in income taxes. It believes it 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 a federal return of organization exempt from income tax in the u.s. Federal jurisdiction. Tax returns of occk, inc. Are subject to u.s. Federal income tax examinations by tax authorities generally for three years after filing of the tax returns.”

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IRS990/Desc0RESIDENTIAL SERVICES PROVIDE SUPPORT AND TRAINING FOR MOST INDEPENDENT LIVING NEEDS AND ENCOURAGES THE USE OF SERVICES THAT ARE ALREADY AVAILABLE IN THE COMMUNITY. OCCK, INC. PROVIDES OR COORDINATES LIVING ARRANGEMENTS FOR PERSONS WITH MENTAL AND PHYSICAL DISABILITIES. VOCATIONAL SERVICES PROVIDE TRAINING OPPORTUNITIES FOR PERSONS WITH DISABILITIES. THESE OPPORTUNITIES ARE DIRECTED TOWARD ACHIEVING WORK SKILLS THAT WILL BE HELPFUL IN GETTING JOBS & SUCCEEDING IN THE WORKPLACE. PERSONAL SUPPORT SERVICES ARE INDIVIDUALIZED BASED ON WHAT PEOPLE NEED TO PARTICIPATE SUCCESSFULLY IN THEIR HOME COMMUNITY. OCCK, INC. OFFERS TRAINERS TO PROVIDE SUPPORT FOR EACH PERSON TO GAIN SKILLS, KNOWLEDGE, AND EXPERIENCE TO INCREASINGLY USE & BENEFIT FROM RESOURCES AVAILABLE IN THE COMMUNITY IN WHICH THE PERSON LIVES. THESE ARE NON-RESIDENTIAL COMMUNITY-BASED SERVICES THAT ARE STAFFED BY PEOPLE WITH DISABILITIES. INDEPENDENT LIVING SPECIALISTS WORK NOT ONLY WITH INDIVIDUALS OF ALL AGES AND ALL DISABILITIES, BUT ALSO WITH THEIR COMMUNITIES TO LOCATE SERVICES AND ELIMINATE PHYSICAL AND PHILOSOPHICAL BARRIERS SO THAT LIVING INDEPENDENTLY IS A REALITY FOR ALL PEOPLE. STAFF PROVIDES INFORMATION AND SUPPORT TO BUSINESSES, SCHOOLS, AND GOVERNMENT SERVICES AS THEY DEVELOP ACCESSIBLE COMMUNITIES FOR EVERYONE. SPECIFIC SERVICES OFFERED INCLUDE: SELF-ADVOCACY TRAINING, INDIVIDUAL ADVOCACY, INFORMATION & REFERRAL, LANGUAGE INTERPRETING, TRAINING, AND SUPPORT FOR THOSE WITH TRAUMATIC BRAIN INJURY, SERVICE CORRDINATION/CASE MANAGEMENT FOR PEOPLE USING HOME AND COMMUNITY BASED SERVICES (HCBS) MEDICAID WAIVER, SELF-DIRECTED PERSONAL ASSISTANT PAYROLL SERVICE, COMMUNITY AND SYSTEM ADVOCACY, ACCESSIBILITY INFORMATION, AND COMMUNITY EDUCATION. INFORMATION IS PROVIDED ABOUT ASSISTIVE TECHNOLOGY SERVICES AND DEVICES FOR CHILDREN AND ADULTS WITH SHORT OR LONG TERM DISABILITIES.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF OPERATING OFFICER
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IRS990/Form990TFiledInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt058805
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt02404088
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt014322430
IRS990/GrossSalesOfInventoryAmt023221
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt057752
IRS990/InformationTechnologyGrp/ProgramServicesAmt057961
IRS990/InformationTechnologyGrp/TotalAmt0115713
IRS990/InsuranceGrp/ManagementAndGeneralAmt0157054
IRS990/InsuranceGrp/ProgramServicesAmt0280205
IRS990/InsuranceGrp/TotalAmt0437259
IRS990/InterestGrp/ManagementAndGeneralAmt02716
IRS990/InterestGrp/TotalAmt02716
IRS990/InventoriesForSaleOrUseGrp/BOYAmt064663
IRS990/InventoriesForSaleOrUseGrp/EOYAmt052829
IRS990/InvestmentIncomeGrp/ExclusionAmt08562
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08562
IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0315591
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0697058
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0376440
IRS990/IRPDocumentCnt056
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04047760
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt02317347
IRS990/LandBldgEquipCostOrOtherBssAmt06365107
IRS990/LegalDomicileStateCd0KS
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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 SUPPORT 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07342553
IRS990/NetAssetsOrFundBalancesEOYAmt07018655
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt058805
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt058805
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02023
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02023
IRS990/NetUnrelatedBusTxblIncmAmt05020
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0422953
IRS990/OccupancyGrp/ProgramServicesAmt0335931
IRS990/OccupancyGrp/TotalAmt0758884
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt084166
IRS990/OfficeExpensesGrp/ProgramServicesAmt0482362
IRS990/OfficeExpensesGrp/TotalAmt0566528
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0200000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0455365
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0509335
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0964700
IRS990/OtherExpensesGrp/Desc0SELF-DIRECTED CARE EXPE
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL ACCREDITAT
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0195435
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1222098
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2125444
IRS990/OtherExpensesGrp/ProgramServicesAmt0683602
IRS990/OtherExpensesGrp/ProgramServicesAmt1196947
IRS990/OtherExpensesGrp/ProgramServicesAmt2108958
IRS990/OtherExpensesGrp/ProgramServicesAmt3124014
IRS990/OtherExpensesGrp/TotalAmt0683602
IRS990/OtherExpensesGrp/TotalAmt1392382
IRS990/OtherExpensesGrp/TotalAmt2331056
IRS990/OtherExpensesGrp/TotalAmt3249458
IRS990/OtherLiabilitiesGrp/BOYAmt0210990
IRS990/OtherLiabilitiesGrp/EOYAmt0200987
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1CONTRACTED SERVICES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0257967
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1195360
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0263987
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1195360
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt06020
IRS990/OtherRevenueTotalAmt0459347
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt099996
IRS990/PayrollTaxesGrp/ProgramServicesAmt0457921
IRS990/PayrollTaxesGrp/TotalAmt0557917
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0331606
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0359239
IRS990/PensionPlanContributionsGrp/TotalAmt0690845
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0510172
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0269660
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SHELIA NELSON-STOUT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/Desc2ROOM & BOARD
IRS990/ProgramServiceRevenueGrp/Desc3PRIVATE FEES
IRS990/ProgramServiceRevenueGrp/Desc4CUSTODIAL SERVICES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0972661
IRS990/ProgramServiceRevenueGrp/ExclusionAmt1315691
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08870709
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1300137
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2267432
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08870709
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1972661
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2315691
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3300137
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4267432
IRS990/ProgSrvcAccomActy2Grp/Desc0TRANSPORTATION: 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 364,989 RIDES WERE PROVIDED IN THE YEAR 2015.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02071465
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0972661
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02843564
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt016468
IRS990/PYOtherExpensesAmt09004538
IRS990/PYOtherRevenueAmt0601997
IRS990/PYProgramServiceRevenueAmt015241519
IRS990/PYRevenuesLessExpensesAmt0201998
IRS990/PYSalariesCompEmpBnftPaidAmt09497012
IRS990/PYTotalExpensesAmt018501550
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt018703548
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-323898
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0218621
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010588160
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03714459
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03379468
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02069518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02149052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02017884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02015948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02392266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010644668
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08562
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05363
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03883
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07304
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013406
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt079363213
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IRS990ScheduleA/PublicSupportCY170Pct00.99730
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0728154
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0735515
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02753400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03127781
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014196612
IRS990ScheduleA/TotalSupportAmt014235130
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/DirectContactLegislatorsAmt02000
IRS990ScheduleC/DirectContactLegislatorsInd01
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersAmt02000
IRS990ScheduleC/MailingsMembersInd01
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesInd00
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsAmt01000
IRS990ScheduleC/RalliesDemonstrationsInd01
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0EDUCATIONAL ACTIVITIES AIMED AT CONTINUED AND ENHANCED OPPORTUNITIES FOR PERSONS WHO ARE DISABLED AND PERSONS WHO ARE OLDER TO REMAIN IN THEIR COMMUNITIES.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt05000
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01091507
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0101356

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,227,170
Liabilities
$1,208,515
Net assets
$7,018,655
Revenue
$14,301,232
Expenses
$14,625,130
Net income
-$323,898
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
2015Detailed filing. Detailed filing data is available for this year.$8.23$1.21$7.02$14.3$14.6$0.32
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