Civic Intelligence

Occk Inc.

990 • Fiscal year 2016 • EIN 48-1251313

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 12, 2017

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

41st percentile

0.16x

Higher debt load relative to assets than 41% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

25th percentile

0.09x

Higher debt load relative to revenue than 25% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

31st percentile

-1.4%

Higher net margin than 31% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

56th percentile

$191,958

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

31st percentile

-1.8%

Faster asset growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

37th percentile

-1.0%

Faster revenue growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$8,075,698

Down $151,472 (-1.8%) from 2015

Net Assets

Down

$6,814,810

Down $203,845 (-2.9%) from 2015

Liabilities

Up

$1,260,888

Up $52,373 (+4.3%) from 2015

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin31st percentile

Revenue

Down

$14,151,314

Down $149,918 (-1.0%) from 2015

Expenses

Down

$14,355,159

Down $269,971 (-1.8%) from 2015

Net Income

Up

-$203,845

Up $120,053 (+37%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth31st 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 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

2016

Assets$8,075,698
Liabilities$1,260,888
Net Assets$6,814,810
Open 2016 Filing

Operations Trend

Revenue Growth37th 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 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

2016

Revenue$14,151,314
Expenses$14,355,159
Net Income-$203,845
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 12, 2017
Return Version
2016v3.0
Gross Receipts
$14,175,098
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$3,379,468$2,941,206▼ $438,262
Land, Buildings, and Equipment, Net$2,317,347$2,473,070▲ $155,723
Accounts Receivable$1,315,835$1,228,559▼ $87,276
Investments in Publicly Traded Securities$376,440$672,059▲ $295,619
Pledges and Grants Receivable$269,660$341,012▲ $71,352
Investments Other Securities$315,591$332,965▲ $17,374
Inventories for Sale or Use$52,829$46,827▼ $6,002
Total Assets$8,227,170$8,075,698▼ $151,472
Other Assets Total$200,000$40,000▼ $160,000
Liabilities
Accounts Payable and Accrued Expenses$1,006,008$1,043,851▲ $37,843
Other Liabilities$200,987$215,147▲ $14,160
Deferred Revenue$1,520$1,890▲ $370
Total Liabilities$1,208,515$1,260,888▲ $52,373
Net Assets / Fund Balance
Unrestricted Net Assets$6,760,506$6,543,842▼ $216,664
Temporarily Rstr Net Assets$258,149$270,968▲ $12,819
Total Net Assets Fund Balance$7,018,655$6,814,810▼ $203,845
Total Liabilities and Net Assets / Fund Balance$8,227,170$8,075,698▼ $151,472

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,215,201$3,327,331$4,542,532
Buildings$1,078,895$636,835$1,715,730
Equipment$87,330$353,334$440,664
Leasehold Improvements$16,644$104,609$121,253
Land$75,000-$75,000
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shelia Nelson-stoutPresidentFT$152,932$39,026$191,958
Patrick WalleriusVice PresidentFT$144,625$36,027$180,652
James QuillenCOO (5/7/16 - 12/31/16)FT$95,183$11,742$106,925
Lorraine HarrisCOO (1/1/16 - 5/7/16)FT$58,658-$58,658

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
$2,977,161
Program Service Revenue
$10,626,611
Investment Income
$10,122
Other Revenue
$537,420
All Other Contributions
$79,854
Change in Net Assets
$-203,845

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,151,314
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$14,151,314
Total Revenue per Form 990
$14,151,314
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,932,014
Other Expenses$4,423,145
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$6,114,258$1,093,655-$7,207,913
Other Employee Benefits$485,687$494,170-$979,857
Occupancy$337,978$432,973-$770,951
Pension Plan Contributions$333,899$339,732-$673,631
Payroll Taxes$457,351$113,824-$571,175
Current Officers, Directors, Trustees, and Key Employees-$499,438-$499,438
All Other Expenses$1,287,545$-819,621-$467,924
Office Expenses$397,389$62,431-$459,820
Insurance$317,391$135,457-$452,848
Depreciation Depletion$262,906$148,534-$411,440
Other Expenses$134,159$132,506-$266,665
Advertising$206,643$50,626-$257,269
Information Technology$32,999$51,930-$84,929
Fees for Services Other$250$76,194-$76,444
Travel$27,558$40,967-$68,525
Interest-$2,087-$2,087
Total Functional Expenses$11,052,958$3,302,201$0$14,355,159

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$14,355,159
Total Expenses per Audited Statements$14,355,159
Total Expenses per Form 990$14,355,159
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$215,147
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 11B

“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
2017-03-12
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
342
Volunteers
8

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. (the agency) is exempt from federal income taxes under the provisions of section 501(c)(3) of the internal revenue code, and the agency is not a private foundation. The agency follows the provisions of an accounting standard for accounting for uncertainty in income taxes. The agency 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 exempt organization income tax return. Tax returns of occk, inc. Are subject to u.s. Federal tax examinations by tax authorities generally for a period of three years after filing of the tax returns.”

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IRS990/ActivityOrMissionDesc0THE 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.
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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/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8168517
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9177080
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1058658
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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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
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IRS990/InformationTechnologyGrp/ProgramServicesAmt032999
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IRS990/InsuranceGrp/ProgramServicesAmt0317391
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IRS990/InterestGrp/TotalAmt02087
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IRS990/MembersOrStockholdersInd01
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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.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt06814810
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03000
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02932
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02932
IRS990/NetUnrelatedBusTxblIncmAmt05890
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0432973
IRS990/OccupancyGrp/ProgramServicesAmt0337978
IRS990/OccupancyGrp/TotalAmt0770951
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt062431
IRS990/OfficeExpensesGrp/ProgramServicesAmt0397389
IRS990/OfficeExpensesGrp/TotalAmt0459820
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0200000
IRS990/OtherAssetsTotalGrp/EOYAmt040000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0494170
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0485687
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0979857
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL ACCREDITAT
IRS990/OtherExpensesGrp/Desc2SELF-DIRECTED CARE EXPE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0193059
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1254239
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2132506
IRS990/OtherExpensesGrp/ProgramServicesAmt0225462
IRS990/OtherExpensesGrp/ProgramServicesAmt1123941
IRS990/OtherExpensesGrp/ProgramServicesAmt2307542
IRS990/OtherExpensesGrp/ProgramServicesAmt3134159
IRS990/OtherExpensesGrp/TotalAmt0418521
IRS990/OtherExpensesGrp/TotalAmt1378180
IRS990/OtherExpensesGrp/TotalAmt2307542
IRS990/OtherExpensesGrp/TotalAmt3266665
IRS990/OtherLiabilitiesGrp/BOYAmt0200987
IRS990/OtherLiabilitiesGrp/EOYAmt0215147
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1CONTRACTED SERVICES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0328098
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1199500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0334988
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1199500
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt06890
IRS990/OtherRevenueTotalAmt0534488
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0113824
IRS990/PayrollTaxesGrp/ProgramServicesAmt0457351
IRS990/PayrollTaxesGrp/TotalAmt0571175
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0339732
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0333899
IRS990/PensionPlanContributionsGrp/TotalAmt0673631
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0269660
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0341012
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/Desc3CUSTODIAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc4PRIVATE FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt01071549
IRS990/ProgramServiceRevenueGrp/ExclusionAmt1310146
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08482776
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1243203
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2209398
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08482776
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11071549
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2310146
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3243203
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4209398
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 341,290 RIDES WERE PROVIDED IN THE YEAR 2016.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02199374
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01006390
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02725829
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt067367
IRS990/PYOtherExpensesAmt04809647
IRS990/PYOtherRevenueAmt0461370
IRS990/PYProgramServiceRevenueAmt011046666
IRS990/PYRevenuesLessExpensesAmt0-323898
IRS990/PYSalariesCompEmpBnftPaidAmt09815483
IRS990/PYTotalExpensesAmt014625130
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014301232
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-203845
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0180608
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010153751
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt02941206
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,075,698
Liabilities
$1,260,888
Net assets
$6,814,810
Revenue
$14,151,314
Expenses
$14,355,159
Net income
-$203,845
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
2016Detailed filing. Detailed filing data is available for this year.$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