Civic Intelligence

Ocarc

EIN 74-1337844 • 501(c)3 • Orange, TX

Profile

Providing employment and job

PO Box 757Orange, TX 77631-0757

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

70th percentile

0.13x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

75th percentile

0.17x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

15th percentile

-21%

Higher net margin than 15% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

15th percentile

-15%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

28th percentile

-6.7%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$285,379

Down $51,842 (-15%) from 2023

Liabilities

Down

$36,780

Down $6,499 (-15%) from 2023

Net Assets

Down

$248,599

Down $45,343 (-15%) from 2023

Operations
Liabilities / Revenue75th percentileNet Margin15th percentile

Revenue

Down

$216,894

Down $15,630 (-6.7%) from 2023

Expenses

Down

$262,237

Down $5,205 (-1.9%) from 2023

Net Income

Down

-$45,343

Down $10,425 (-30%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2010: $408,978Liabilities 2010: $60,413Net Assets 2010: $348,5652010Assets 2011: $381,250Liabilities 2011: $25,530Net Assets 2011: $355,7202011Assets 2012: $395,434Liabilities 2012: $46,533Net Assets 2012: $348,9012012Assets 2013: $407,832Liabilities 2013: $43,667Net Assets 2013: $364,1652013Assets 2014: $345,119Liabilities 2014: $30,646Net Assets 2014: $314,4732014Assets 2015: $324,365Liabilities 2015: $77,340Net Assets 2015: $247,0252015Assets 2016: $243,500Liabilities 2016: $23,772Net Assets 2016: $219,7282016Assets 2017: $296,066Liabilities 2017: $22,479Net Assets 2017: $273,5872017Assets 2018: $276,527Liabilities 2018: $23,318Net Assets 2018: $253,2092018Assets 2019: $267,920Liabilities 2019: $12,260Net Assets 2019: $255,6602019Assets 2020: $384,400Liabilities 2020: $2,786Net Assets 2020: $381,6142020Assets 2021: $389,839Liabilities 2021: $54,757Net Assets 2021: $335,0822021Assets 2022: $378,046Liabilities 2022: $49,186Net Assets 2022: $328,8602022Assets 2023: $337,221Liabilities 2023: $43,279Net Assets 2023: $293,9422023Assets 2024: $285,379Liabilities 2024: $36,780Net Assets 2024: $248,5992024

Highlighted filing

2024

Assets$285,379
Liabilities$36,780
Net Assets$248,599
Open 2024 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2010: $341,426Expenses 2010: $373,535Net Income 2010: -$32,1092010Expenses 2011: $341,5592011Expenses 2012: $356,3652012Revenue 2013: $370,959Expenses 2013: $355,695Net Income 2013: $15,2642013Revenue 2014: $292,009Expenses 2014: $341,701Net Income 2014: -$49,6922014Revenue 2015: $265,053Expenses 2015: $332,501Net Income 2015: -$67,4482015Revenue 2016: $290,418Expenses 2016: $330,208Net Income 2016: -$39,7902016Revenue 2017: $341,233Expenses 2017: $287,373Net Income 2017: $53,8602017Revenue 2018: $282,745Expenses 2018: $303,123Net Income 2018: -$20,3782018Revenue 2019: $256,759Expenses 2019: $254,308Net Income 2019: $2,4512019Revenue 2020: $364,385Expenses 2020: $238,431Net Income 2020: $125,9542020Revenue 2021: $296,363Expenses 2021: $292,895Net Income 2021: $3,4682021Revenue 2022: $248,139Expenses 2022: $254,361Net Income 2022: -$6,2222022Revenue 2023: $232,524Expenses 2023: $267,442Net Income 2023: -$34,9182023Revenue 2024: $216,894Expenses 2024: $262,237Net Income 2024: -$45,3432024

Highlighted filing

2024

Revenue$216,894
Expenses$262,237
Net Income-$45,343
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$285,379
Liabilities
$36,780
Net assets
$248,599
Revenue
$216,894
Expenses
$262,237
Net income
-$45,343
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$0.37$2.49$2.17$2.62$0.45
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.37$0.43$2.94$2.33$2.67$0.35
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.78$0.49$3.29$2.48$2.54$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.90$0.55$3.35$2.96$2.93$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.84$0.03$3.82$3.64$2.38$1.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$0.12$2.56$2.57$2.54$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$0.23$2.53$2.83$3.03$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$0.22$2.74$3.41$2.87$0.54
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.24$2.20$2.90$3.30$0.40
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$0.77$2.47$2.65$3.33$0.67
2014Detailed filing. Detailed filing data is available for this year.$3.45$0.31$3.14$2.92$3.42$0.50
2013Detailed filing. Detailed filing data is available for this year.$4.08$0.44$3.64$3.71$3.56$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.95$0.47$3.49$3.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.81$0.26$3.56$3.42
2010Summary only. Only limited summary data is available for this year.$4.09$0.60$3.49$3.41$3.74$0.32
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.0
Gross Receipts
$568,887
Mission and Program Overview

Mission

Providing employment and job

Providing employment and job training service for mentally challenged individuals in southeast texas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$50,000$90,000▲ $40,000
Cash and Non-Interest-Bearing Accounts$153,508$65,498▼ $88,010
Pledges and Grants Receivable$60,000$60,000→ $0
Inventories for Sale or Use$37,765$37,246▼ $519
Accounts Receivable$32,113$29,975▼ $2,138
Land, Buildings, and Equipment, Net$3,835$2,660▼ $1,175
Total Assets$337,221$285,379▼ $51,842
Liabilities
Other Liabilities$39,559$34,581▼ $4,978
Accounts Payable and Accrued Expenses$3,720$2,199▼ $1,521
Total Liabilities$43,279$36,780▼ $6,499
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$293,942$248,599▼ $45,343
Total Net Assets Fund Balance$293,942$248,599▼ $45,343
Total Liabilities and Net Assets / Fund Balance$337,221$285,379▼ $51,842

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$343,472$343,472
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Krispen WalkerPresident
Blane ReadMember
Howard FisherMember
Michael BeardenSecretary
Dr Robert MarroquinTreasurer
Gary StellyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$53,945
Program Service Revenue
$154,231
Investment Income
$138
Other Revenue
$8,580
All Other Contributions
$53,945
Change in Net Assets
$-45,343

Audited Revenue Reconciliation

Revenue per Audited Statements
$216,894
Total Revenue per Audited Statements
$216,894
Total Revenue per Form 990
$216,894
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$144,843
Other Expenses$117,394
Total Fundraising Expense$12,522
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$16,474$67,932-$84,406
Payroll Taxes$6,542$26,979-$33,521
Insurance$5,319$21,934-$27,253
Other Employee Benefits$5,253$21,663-$26,916
Occupancy$3,706$15,280-$18,986
All Other Expenses$4,237$14,192-$18,429
Other Expenses$1,504$6,202$12,447$7,706
Information Technology$898$3,702-$4,600
Office Expenses-$4,517-$4,517
Travel$395$1,629-$2,024
Fees for Services Other$378$1,559-$1,937
Depreciation Depletion$1,175--$1,175
Interest-$1,022-$1,022
Advertising--$75$75
Total Functional Expenses$56,471$193,244$12,522$262,237

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$262,237
Total Expenses per Audited Statements$262,237
Total Expenses per Form 990$262,237
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,693
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Event$33,693$33,693-$33,693
Total Events$33,693$33,693-$33,693
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Loan$34,581
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Ocarc
EIN
74-1337844
Phone
4098861363
Address
PO BOX 757, ORANGE, TX 77631-0757

Signing Officer

Name
John Thomas
Title
Director
Phone
4098861363
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Thomas
Formed
2001
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
12

Preparer

Firm
Mitchell T Fontenote CPA Inc
Address
2428 NALL ST, PORT NECHES, TX 77651
Preparer
Mitchell Fontenote
Phone
4097226300
Raw XML Appendix373 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/AllOtherExpensesGrp/TotalAmt018429
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IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JOHN THOMAS
IRS990/BooksInCareOfDetail/PhoneNum04098861363
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 757
IRS990/BooksInCareOfDetail/USAddress/CityNm0ORANGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077631
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IRS990/CompensationProcessOtherInd0false
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0351993
IRS990/CreditCounselingInd0false
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IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0false
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IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0378
IRS990/FeesForServicesOtherGrp/TotalAmt01937
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
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IRS990/Form990PartVIISectionAGrp/PersonNm2DR ROBERT MARROQUIN
IRS990/Form990PartVIISectionAGrp/PersonNm3BLANE READ
IRS990/Form990PartVIISectionAGrp/PersonNm4GARY STELLY
IRS990/Form990PartVIISectionAGrp/PersonNm5KRISPEN WALKER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0568887
IRS990/GrossSalesOfInventoryAmt0324073
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
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IRS990/IRPDocumentCnt00
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IRS990/LoanOutstandingInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINT
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IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUES
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ReturnHeader/ReturnTs02025-11-17T11:55:17-05:00
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