Civic Intelligence

Ocarc Inc.

990 • Fiscal year 2021 • EIN 74-1337844

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 15, 2022

Organization ProfileN/A
PO Box 757Orange, TX 77631-0757

(409) 886-1363

Siviq Scores

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

Liabilities / Assets

69th percentile

0.14x

Higher debt load relative to assets than 69% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

72nd percentile

0.18x

Higher debt load relative to revenue than 72% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

30th percentile

1.2%

Higher net margin than 30% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

33rd percentile

1.4%

Faster asset growth than 33% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

17th percentile

-19%

Faster revenue growth than 17% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$389,839

Up $5,439 (+1.4%) from 2020

Net Assets

Down

$335,082

Down $46,532 (-12%) from 2020

Liabilities

Up

$54,757

Up $51,971 (+1865%) from 2020

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin30th percentile

Revenue

Down

$296,363

Down $68,022 (-19%) from 2020

Expenses

Up

$292,895

Up $54,464 (+23%) from 2020

Net Income

Down

$3,468

Down $122,486 (-97%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$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

2021

Assets$389,839
Liabilities$54,757
Net Assets$335,082
Open 2021 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$296,363
Expenses$292,895
Net Income$3,468
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 15, 2022
Return Version
2021v4.0
Gross Receipts
$624,747
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
Cash and Non-Interest-Bearing Accounts$217,068$203,346▼ $13,722
Pledges and Grants Receivable$70,000$60,000▼ $10,000
Savings and Temporary Cash Investments$50,000$50,000→ $0
Inventories for Sale or Use$29,854$42,628▲ $12,774
Accounts Receivable$12,412$26,652▲ $14,240
Land, Buildings, and Equipment, Net$5,066$7,213▲ $2,147
Total Assets$384,400$389,839▲ $5,439
Liabilities
Other Liabilities-$46,700-
Accounts Payable and Accrued Expenses$2,786$8,057▲ $5,271
Total Liabilities$2,786$54,757▲ $51,971
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$381,614$335,082▼ $46,532
Total Net Assets Fund Balance$381,614$335,082▼ $46,532
Total Liabilities and Net Assets / Fund Balance$384,400$389,839▲ $5,439

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$343,472$343,472
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Krispen WalkerPresident
Blane ReadMember
Hazel TuckerMember
Michael BeardenMember
Mollie IsheeSecretary
Dr Robert MarroquinTreasurer
Gary StellyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$89,737
Program Service Revenue
$47,813
Investment Income
$106
Other Revenue
$158,707
All Other Contributions
$89,737
Change in Net Assets
$3,468

Audited Revenue Reconciliation

Revenue per Audited Statements
$296,363
Total Revenue per Audited Statements
$296,363
Total Revenue per Form 990
$296,363
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$148,603
Salaries, Compensation, and Employee Benefits$144,292
Total Fundraising Expense$16,208
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$64,400-$64,400
Payroll Taxes$7,855$22,056-$29,911
Other Employee Benefits$7,103$19,943-$27,046
Insurance$6,717$18,860-$25,577
Current Officers, Directors, Trustees, and Key Employees$22,935--$22,935
All Other Expenses$5,512$13,987-$19,499
Occupancy$4,390$12,328-$16,718
Fees for Services Other$2,710$7,611-$10,321
Other Expenses$2,032$5,704$10,145$7,736
Information Technology$1,815$5,097-$6,912
Advertising--$6,063$6,063
Office Expenses-$3,777-$3,777
Depreciation Depletion$1,991--$1,991
Travel$406$1,140-$1,546
Total Functional Expenses$94,743$181,944$16,208$292,895

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$292,895
Total Expenses per Audited Statements$292,895
Total Expenses per Form 990$292,895
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,481
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Event$23,481$23,481-$23,481
Total Events$23,481$23,481-$23,481
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$46,700
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
Address
PO BOX 757, ORANGE, TX 77631-0757

Signing Officer

Name
John Thomas
Title
Director
Phone
4098861363
Signed
2022-08-15
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
10

Preparer

Firm
Mitchell T Fontenote CPA Inc
Address
2428 NALL ST, PORT NECHES, TX 77651
Preparer
Mitchell Fontenote
Phone
4097226300
Raw XML Appendix366 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02786
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08057
IRS990/AccountsReceivableGrp/BOYAmt012412
IRS990/AccountsReceivableGrp/EOYAmt026652
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDING EMPLOYMENT AND JOB TRAINING SERVICE FOR MENTALLY CHALLENGED INDIVIDUALS IN SOUTHEAST TEXAS.
IRS990/AdvertisingGrp/FundraisingAmt06063
IRS990/AdvertisingGrp/TotalAmt06063
IRS990/AllOtherContributionsAmt089737
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt013987
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05512
IRS990/AllOtherExpensesGrp/TotalAmt019499
IRS990/AnnualDisclosureCoveredPrsnInd0false
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
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0217068
IRS990/CashNonInterestBearingGrp/EOYAmt0203346
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt022935
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt022935
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0328384
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt089737
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0106
IRS990/CYOtherExpensesAmt0148603
IRS990/CYOtherRevenueAmt0158707
IRS990/CYProgramServiceRevenueAmt047813
IRS990/CYRevenuesLessExpensesAmt03468
IRS990/CYSalariesCompEmpBnftPaidAmt0144292
IRS990/CYTotalExpensesAmt0292895
IRS990/CYTotalFundraisingExpenseAmt016208
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0296363
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01991
IRS990/DepreciationDepletionGrp/TotalAmt01991
IRS990/Desc0PROVISION OF EMPLOYMENT AND JOB TRAINING SERVICES FOR MENTALLY CHALLENGED INDIVIDUALS IN SOUTHEAST TEXAS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt094743
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt07611
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02710
IRS990/FeesForServicesOtherGrp/TotalAmt010321
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL BEARDEN
IRS990/Form990PartVIISectionAGrp/PersonNm1MOLLIE ISHEE
IRS990/Form990PartVIISectionAGrp/PersonNm2DR ROBERT MARROQUIN
IRS990/Form990PartVIISectionAGrp/PersonNm3BLANE READ
IRS990/Form990PartVIISectionAGrp/PersonNm4GARY STELLY
IRS990/Form990PartVIISectionAGrp/PersonNm5HAZEL TUCKER
IRS990/Form990PartVIISectionAGrp/PersonNm6KRISPEN WALKER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt023481
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt083266
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0624747
IRS990/GrossSalesOfInventoryAmt0329743
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05097
IRS990/InformationTechnologyGrp/ProgramServicesAmt01815
IRS990/InformationTechnologyGrp/TotalAmt06912
IRS990/InsuranceGrp/ManagementAndGeneralAmt018860
IRS990/InsuranceGrp/ProgramServicesAmt06717
IRS990/InsuranceGrp/TotalAmt025577
IRS990/InventoriesForSaleOrUseGrp/BOYAmt029854
IRS990/InventoriesForSaleOrUseGrp/EOYAmt042628
IRS990/InvestmentIncomeGrp/ExclusionAmt0106
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0106
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0645263
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05066
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07213
IRS990/LandBldgEquipCostOrOtherBssAmt0652476
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDING EMPLOYMENT AND JOB TRAINING SERVICE FOR MENTALLY CHALLENGED INDIVIDUALS IN SOUTHEAST TEXAS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0381614
IRS990/NetAssetsOrFundBalancesEOYAmt0335082
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt023481
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt023481
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01359
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01359
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0381614
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0335082
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt012328
IRS990/OccupancyGrp/ProgramServicesAmt04390
IRS990/OccupancyGrp/TotalAmt016718
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03777
IRS990/OfficeExpensesGrp/TotalAmt03777
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019943
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07103
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027046
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINT
IRS990/OtherExpensesGrp/Desc1DIRECT TOURNAMENT EXPENSE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt010145
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07041
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15704
IRS990/OtherExpensesGrp/ProgramServicesAmt028769
IRS990/OtherExpensesGrp/ProgramServicesAmt12508
IRS990/OtherExpensesGrp/ProgramServicesAmt22032
IRS990/OtherExpensesGrp/TotalAmt028769
IRS990/OtherExpensesGrp/TotalAmt110145
IRS990/OtherExpensesGrp/TotalAmt29549
IRS990/OtherExpensesGrp/TotalAmt37736
IRS990/OtherLiabilitiesGrp/EOYAmt046700
IRS990/OtherRevenueMiscGrp/Desc0PPP LOAN FORGIVEN
IRS990/OtherRevenueMiscGrp/Desc1MISC. INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt075000
IRS990/OtherRevenueMiscGrp/ExclusionAmt158867
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt075000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt158867
IRS990/OtherRevenueTotalAmt0133867
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt064400
IRS990/OtherSalariesAndWagesGrp/TotalAmt064400
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022056
IRS990/PayrollTaxesGrp/ProgramServicesAmt07855
IRS990/PayrollTaxesGrp/TotalAmt029911
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt070000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt060000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOHN THOMAS
IRS990/PriorPeriodAdjustmentsAmt0-50000
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt047813
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt047813
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt087550
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0276
IRS990/PYOtherExpensesAmt0149482
IRS990/PYOtherRevenueAmt0235437
IRS990/PYProgramServiceRevenueAmt041122
IRS990/PYRevenuesLessExpensesAmt0125954
IRS990/PYSalariesCompEmpBnftPaidAmt088949
IRS990/PYTotalExpensesAmt0238431
IRS990/PYTotalRevenueAmt0364385
IRS990/ReconcilationRevenueExpnssAmt03468
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0329749
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt089737
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt089737
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0377556
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0377556
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0156348
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0156348
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.74930
IRS990ScheduleA/PublicSupportTotal509Amt0467293
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0467293
IRS990ScheduleA/Total509Grp/TotalAmt0467293
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0623641
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0623641
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0343472
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0343472
IRS990ScheduleD/ExpensesSubtotalAmt0292895
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt046700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SBA LOAN
IRS990ScheduleD/RevenueSubtotalAmt0296363
IRS990ScheduleD/TotalExpensesPerForm990Amt0292895
IRS990ScheduleD/TotalLiabilityAmt046700
IRS990ScheduleD/TotalRevenuePerForm990Amt0296363
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0296363
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0292895
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023481
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023481
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023481
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023481
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023481
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0384400
IRS990/TotalAssetsEOYAmt0389839
IRS990/TotalAssetsGrp/BOYAmt0384400
IRS990/TotalAssetsGrp/EOYAmt0389839
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt089737
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016208
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0181944
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt094743
IRS990/TotalFunctionalExpensesGrp/TotalAmt0292895
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02786
IRS990/TotalLiabilitiesEOYAmt054757
IRS990/TotalLiabilitiesGrp/BOYAmt02786
IRS990/TotalLiabilitiesGrp/EOYAmt054757
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0381614
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0335082
IRS990/TotalProgramServiceExpensesAmt094743
IRS990/TotalProgramServiceRevenueAmt047813
IRS990/TotalRevenueGrp/ExclusionAmt0157454
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt049172
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0296363
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0384400
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0389839
IRS990/TravelGrp/ManagementAndGeneralAmt01140
IRS990/TravelGrp/ProgramServicesAmt0406
IRS990/TravelGrp/TotalAmt01546
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 757
IRS990/USAddress/CityNm0ORANGE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077631
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN THOMAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04098861363
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OCARC
ReturnHeader/Filer/BusinessNameControlTxt0OCAR
ReturnHeader/Filer/EIN0741337844
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 757
ReturnHeader/Filer/USAddress/CityNm0ORANGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0776310757
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270546185
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MITCHELL T FONTENOTE CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02428 NALL ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORT NECHES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077651
ReturnHeader/PreparerPersonGrp/PhoneNum04097226300
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MITCHELL FONTENOTE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-10-13T12:59:01-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0THOMAS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$389,839
Liabilities
$54,757
Net assets
$335,082
Revenue
$296,363
Expenses
$292,895
Net income
$3,468
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
2021Detailed filing. Detailed filing data is available for this year.$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