Civic Intelligence

Occa Inc

990 • Fiscal year 2017 • EIN 56-2407791

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 20, 2017

Organization Profile[email protected]
8105 Glistening Glen AveLas Vegas, NV 89131

(702) 534-0294

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$139,037

Up $21,644 (+18%) from 2016

Net Assets

Up

$139,037

Up $21,644 (+18%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin68th percentile

Revenue

Up

$166,507

Up $32,499 (+24%) from 2016

Expenses

Up

$144,863

Up $27,023 (+23%) from 2016

Net Income

Up

$21,644

Up $5,476 (+34%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2017

Assets$139,037
Liabilities$0
Net Assets$139,037
Open 2017 Filing

Operations Trend

Revenue Growth75th percentile

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

2017

Revenue$166,507
Expenses$144,863
Net Income$21,644
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 20, 2017
Return Version
2016v3.0
Gross Receipts
$166,507
Mission and Program Overview

Mission

Promotion of charitable, educational, and cultural interests.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$97,133$102,158▲ $5,025
Prepaid Expenses and Deferred Charges$20,260$36,879▲ $16,619
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$117,393$139,037▲ $21,644
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$117,393$139,037▲ $21,644
Total Net Assets Fund Balance$117,393$139,037▲ $21,644
Total Liabilities and Net Assets / Fund Balance$117,393$139,037▲ $21,644
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Darrell MooreDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$166,507
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$21,644
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$127,863
Grants and Similar Amounts Paid$17,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$17,000--$17,000
Advertising$9,577--$9,577
All Other Expenses$2,945$1,200-$4,145
Other Expenses$2,000--$2,000
Travel-$1,771-$1,771
Insurance-$1,560-$1,560
Fees for Services Accounting-$1,500-$1,500
Information Technology-$872-$872
Office Expenses-$134-$134
Total Functional Expenses$137,826$7,037$0$144,863
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Wounded Warrior ProjectJacksonville, FL-Provide aid to wounded US veterans$17,000
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
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 was reviewed by the Director before filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Financial 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.”

Filing and Contact Details

Filer

Filer Name
Occa Inc
EIN
56-2407791
Phone
7025340294
Address
8105 Glistening Glen Ave, Las Vegas, NV 89131

Signing Officer

Name
Darrell Moore
Title
Director
Signed
2017-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darrell Moore
Formed
2005
Legal Domicile
CA
Voting Board Members
1
Independent Board Members
0
Employees
0
Volunteers
40

Preparer

Firm
Income Tax Store
Address
14340 Bolsa Chica Rd A, Westminster, CA 92683-4868
Preparer
Dale Quelle EA
Phone
7148992221
Raw XML Appendix349 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/USAddress/ZIPCd0891314670
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0[email protected]
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Darrell Moore
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OCCA INC
ReturnHeader/Filer/BusinessNameControlTxt0OCCA
ReturnHeader/Filer/EIN0562407791
ReturnHeader/Filer/PhoneNum07025340294
ReturnHeader/Filer/USAddress/AddressLine1Txt08105 Glistening Glen Ave
ReturnHeader/Filer/USAddress/CityNm0Las Vegas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089131
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Income Tax Store
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014340 Bolsa Chica Rd A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Westminster
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0926834868
ReturnHeader/PreparerPersonGrp/PhoneNum07148992221
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dale Quelle EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-10-24T11:54:18-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$139,037
Liabilities
$0
Net assets
$139,037
Revenue
$166,507
Expenses
$144,863
Net income
$21,644
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