Civic Intelligence

Occa Inc

990 • Fiscal year 2013 • EIN 56-2407791

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 30, 2013

8105 Glistening Glen89131
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.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

79th percentile

32%

Faster asset growth than 79% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$88,234

Up $21,350 (+32%) from 2012

Net Assets

Up

$88,234

Up $21,350 (+32%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$138,763

Up $30,127 (+28%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2013

Assets$88,234
Liabilities$0
Net Assets$88,234

Operations Trend

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

2013

Revenue-
Expenses$138,763
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 30, 2013
Return Version
2012v2.0
Gross Receipts
$160,113
Mission and Program Overview

Mission

Promotion of charitable, educational, and cultural interests.

Filing and Contact Details

Filer

EIN
56-2407791
Raw XML Appendix353 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
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IRS990/AddressPrincipalOfficerUS/AddressLine10215 Turrentine Pl
IRS990/AddressPrincipalOfficerUS/City0Russellville
IRS990/AddressPrincipalOfficerUS/State0AR
IRS990/AddressPrincipalOfficerUS/ZIPCode072802
IRS990/Advertising/ProgramServices0425
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IRS990/DepreciationDepletion/Total00
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IRS990/Description0Annual event held at the Orange County Fairgrounds in Costa Mesa, California promotes the preservation of vintage automobiles through education.
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IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ManagementAndGeneral0470
IRS990/InformationTechnology/Total0470
IRS990/Insurance/Total00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncome/TotalRevenueColumn00
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
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IRS990/MissionDescription0Promotion of charitable, educational, and cultural interests.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0Darrell Moore
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers01
IRS990/NbrVotingMembersGoverningBody01
IRS990/NetAssetsOrFundBalancesBOY066884
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IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/ManagementAndGeneral0436
IRS990/OfficeExpenses/Total0436
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear0108636
IRS990/OtherExpensesCurrentYear0124543
IRS990/OtherExpenses/Description0Storage
IRS990/OtherExpenses/Description1Project Car Shipping
IRS990/OtherExpenses/Description2Printing and Publications
IRS990/OtherExpenses/Description3Outside Services
IRS990/OtherExpenses/ProgramServices01894
IRS990/OtherExpenses/ProgramServices12170
IRS990/OtherExpenses/ProgramServices24670
IRS990/OtherExpenses/ProgramServices3107739
IRS990/OtherExpenses/Total01894
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IRS990/OtherExpenses/Total24670
IRS990/OtherExpenses/Total3107739
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Total00
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0611710
IRS990/ProgramServiceRevenueCY0160113
IRS990/ProgramServiceRevenue/Description0Vintage Automoble Exhibit
IRS990/ProgramServiceRevenuePriorYear0100900
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IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses021350
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IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
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IRS990ScheduleA/InvestmentIncomePercentage00.00000
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IRS990ScheduleA/PubliclySupportedOrg509a20X
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IRS990/ScheduleBRequired0false
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0The grant to Wounded Warrior Project is followed up with a letter acknowledging the grant as well as defines how the grant will be used for the financial aid to wounded American veterans.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine104899 Belfort Rd 300
IRS990ScheduleI/RecipientTable/AddressUS/City0Jacksonville
IRS990ScheduleI/RecipientTable/AddressUS/State0FL
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode032256
IRS990ScheduleI/RecipientTable/AmountOfCashGrant014220
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IRS990ScheduleI/RecipientTable/EINOfRecipient0202370934
IRS990ScheduleI/RecipientTable/PurposeOfGrant0Provide aid to wounded US veterans
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10Wounded Warrior Project
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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.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11b: Form 990 Review Process
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IRS990/TheBooksAreInCareOf/AddressUS/State0NV
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode089131
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IRS990/TransactionRelatedEntity0false
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IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/ProgramServices0242
IRS990/Travel/Total0242
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IRS990/UnrestrictedNetAssets/BOY066884
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IRS990/UponRequest0X
IRS990/WebSite0[email protected]
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02005
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0562407791
ReturnHeader/Filer/Name/BusinessNameLine10OCCA INC
ReturnHeader/Filer/NameControl0OCCA
ReturnHeader/Filer/Phone07025340294
ReturnHeader/Filer/USAddress/AddressLine108105 Glistening Glen
ReturnHeader/Filer/USAddress/City0Las Vegas
ReturnHeader/Filer/USAddress/State0NV
ReturnHeader/Filer/USAddress/ZIPCode089131
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-30
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/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-05T12:08:39-08:00

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