Civic Intelligence

Occa Inc

990 • Fiscal year 2012 • EIN 56-2407791

Jul 01, 2011 to Jun 30, 2012 • Filed on Aug 28, 2012

Organization Profile[email protected]
215 Turrentine Pl72802
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

29th percentile

-10%

Faster asset growth than 29% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$66,884

Down $7,736 (-10%) from 2011

Net Assets

Down

$66,884

Down $7,736 (-10%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$108,636

Down $1,896 (-1.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$150K$100K$50K$0Assets 2011: $74,620Liabilities 2011: $0Net Assets 2011: $74,6202011Assets 2012: $66,884Liabilities 2012: $0Net Assets 2012: $66,8842012Assets 2013: $88,234Liabilities 2013: $0Net Assets 2013: $88,2342013Assets 2014: $97,874Liabilities 2014: $0Net Assets 2014: $97,8742014Assets 2015: $101,225Liabilities 2015: $0Net Assets 2015: $101,2252015Assets 2016: $117,393Liabilities 2016: $0Net Assets 2016: $117,3932016Assets 2017: $139,037Liabilities 2017: $0Net Assets 2017: $139,0372017Assets 2018: $34,348Liabilities 2018: $0Net Assets 2018: $34,3482018Assets 2019: $57,197Liabilities 2019: $0Net Assets 2019: $57,1972019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2012

Assets$66,884
Liabilities$0
Net Assets$66,884
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KExpenses 2011: $110,5322011Expenses 2012: $108,6362012Expenses 2013: $138,7632013Revenue 2014: $150,220Expenses 2014: $140,580Net Income 2014: $9,6402014Revenue 2015: $150,620Expenses 2015: $147,269Net Income 2015: $3,3512015Revenue 2016: $134,008Expenses 2016: $117,840Net Income 2016: $16,1682016Revenue 2017: $166,507Expenses 2017: $144,863Net Income 2017: $21,6442017Revenue 2018: $132,655Expenses 2018: $139,655Net Income 2018: -$7,0002018Revenue 2019: $120,827Expenses 2019: $97,978Net Income 2019: $22,8492019Revenue 2020: $74,091Expenses 2020: $131,288Net Income 2020: -$57,1972020

Highlighted filing

2012

Revenue-
Expenses$108,636
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Aug 28, 2012
Return Version
2011v1.2
Gross Receipts
$100,900
Mission and Program Overview

Mission

Promotion of charitable, educational, and cultural interests.

Filing and Contact Details

Filer

EIN
56-2407791
Raw XML Appendix341 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.

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IRS990/InformationTechnology/Total00
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IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
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IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBuildingsEquipmentBasisNet/EOY00
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Promotion of charitable, educational, and cultural interests.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers01
IRS990/NbrVotingMembersGoverningBody01
IRS990/NetAssetsOrFundBalancesBOY074620
IRS990/NetAssetsOrFundBalancesEOY066884
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109600
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IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/ManagementAndGeneral01383
IRS990/OfficeExpenses/Total01383
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear0110532
IRS990/OtherExpensesCurrentYear0108636
IRS990/OtherExpenses/Description0Storage
IRS990/OtherExpenses/Description1Printing and Publications
IRS990/OtherExpenses/Description2Outside Services
IRS990/OtherExpenses/Description3County Taxes & Licenses
IRS990/OtherExpenses/Description4Awards
IRS990/OtherExpenses/ManagementAndGeneral01395
IRS990/OtherExpenses/ProgramServices01840
IRS990/OtherExpenses/ProgramServices15555
IRS990/OtherExpenses/ProgramServices282492
IRS990/OtherExpenses/ProgramServices31535
IRS990/OtherExpenses/Total01840
IRS990/OtherExpenses/Total15555
IRS990/OtherExpenses/Total282492
IRS990/OtherExpenses/Total31395
IRS990/OtherExpenses/Total41535
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Total00
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
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IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0611710
IRS990/ProgramServiceRevenueCY0100900
IRS990/ProgramServiceRevenue/Description0Vintage Automoble Exhibit
IRS990/ProgramServiceRevenuePriorYear0108572
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0100900
IRS990/ProgramServiceRevenue/TotalRevenueColumn0100900
IRS990/ProhibitedTaxShelterTrans0false
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IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0-7736
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IRS990/RelatedOrgControlledEntity0false
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IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
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IRS990ScheduleO/GeneralExplanation/Explanation0Financial documents are held by the Director at the address listed on Form 990. Governing documents and financial statements are available to the public upon written request.
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990 was reviewed by the Director before filing.
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IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11: Form 990 Review Process
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IRS990/WebSite0N/A
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IRS990/YearFormation02005
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0562407791
ReturnHeader/Filer/Name/BusinessNameLine10OCCA INC
ReturnHeader/Filer/NameControl0OCCA
ReturnHeader/Filer/Phone04794982066
ReturnHeader/Filer/USAddress/AddressLine10215 Turrentine Pl
ReturnHeader/Filer/USAddress/City0Russellville
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072802
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-08-28
ReturnHeader/Officer/Name0Darrell Moore
ReturnHeader/Officer/Title0Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Income Tax Store
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1014340 Bolsa Chica Rd A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Westminster
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0926834868
ReturnHeader/Preparer/Name0Dale Quelle EA
ReturnHeader/Preparer/Phone07148992221
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-18T08:34:33-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$66,884
Liabilities
$0
Net assets
$66,884
Revenue
-
Expenses
$108,636
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.74$1.31$0.57
2019Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$1.21$0.98$0.23
2018Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$1.33$1.40$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$1.67$1.45$0.22
2016Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$1.34$1.18$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$1.51$1.47$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$1.50$1.41$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.00$0.88$1.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.00$0.67$1.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.00$0.75$1.11