Civic Intelligence

Ocarc Inc.

990 • Fiscal year 2022 • EIN 74-1337844

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 03, 2023

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

71st percentile

0.13x

Higher debt load relative to assets than 71% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

76th percentile

0.20x

Higher debt load relative to revenue than 76% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

32nd percentile

-2.5%

Higher net margin than 32% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

36th percentile

-3.0%

Faster asset growth than 36% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

22nd percentile

-16%

Faster revenue growth than 22% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$378,046

Down $11,793 (-3.0%) from 2021

Net Assets

Down

$328,860

Down $6,222 (-1.9%) from 2021

Liabilities

Down

$49,186

Down $5,571 (-10%) from 2021

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin32nd percentile

Revenue

Down

$248,139

Down $48,224 (-16%) from 2021

Expenses

Down

$254,361

Down $38,534 (-13%) from 2021

Net Income

Down

-$6,222

Down $9,690 (-279%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2022

Assets$378,046
Liabilities$49,186
Net Assets$328,860
Open 2022 Filing

Operations Trend

Revenue Growth22nd 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

2022

Revenue$248,139
Expenses$254,361
Net Income-$6,222
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 3, 2023
Return Version
2022v5.0
Gross Receipts
$557,393
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$203,346$184,379▼ $18,967
Pledges and Grants Receivable$60,000$60,000→ $0
Savings and Temporary Cash Investments$50,000$50,000→ $0
Inventories for Sale or Use$42,628$42,628→ $0
Accounts Receivable$26,652$35,687▲ $9,035
Land, Buildings, and Equipment, Net$7,213$5,352▼ $1,861
Total Assets$389,839$378,046▼ $11,793
Liabilities
Other Liabilities$46,700$44,423▼ $2,277
Accounts Payable and Accrued Expenses$8,057$4,763▼ $3,294
Total Liabilities$54,757$49,186▼ $5,571
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$335,082$328,860▼ $6,222
Total Net Assets Fund Balance$335,082$328,860▼ $6,222
Total Liabilities and Net Assets / Fund Balance$389,839$378,046▼ $11,793

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$343,472$343,472
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$80,598
Program Service Revenue
$83,091
Investment Income
$60
Other Revenue
$84,390
All Other Contributions
$80,598
Change in Net Assets
$-6,222

Audited Revenue Reconciliation

Revenue per Audited Statements
$248,139
Total Revenue per Audited Statements
$248,139
Total Revenue per Form 990
$248,139
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$127,647
Salaries, Compensation, and Employee Benefits$126,714
Total Fundraising Expense$12,841
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,351$65,916-$80,267
All Other Expenses$4,598$25,110-$29,708
Payroll Taxes$4,961$22,788-$27,749
Insurance$4,264$19,583-$23,847
Occupancy$3,490$16,030-$19,520
Other Employee Benefits$3,343$15,355-$18,698
Other Expenses$1,436$6,595$10,841$8,031
Office Expenses-$4,457-$4,457
Information Technology$554$2,543-$3,097
Fees for Services Other$453$2,078-$2,531
Travel$427$1,959-$2,386
Advertising--$2,000$2,000
Depreciation Depletion$1,859--$1,859
Interest-$423-$423
Total Functional Expenses$50,928$190,592$12,841$254,361

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$254,361
Total Expenses per Audited Statements$254,361
Total Expenses per Form 990$254,361
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,053
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Event$33,053$33,053-$33,053
Total Events$33,053$33,053-$33,053
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$44,423
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
2023-10-03
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
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Payroll processing 1,352 6,209 0 telephone 1,336 6,138 0 professional fees 0 6,000 0 bank and credit card 613 2,814 0 client party 469 2,155 0 postage 390 1,794 0 license and permits 438 0 0 total 4,598 25,110 0”

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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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0623641
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01179974
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0343472
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0343472
IRS990ScheduleD/ExpensesSubtotalAmt0254361
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt044423
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SBA LOAN
IRS990ScheduleD/RevenueSubtotalAmt0248139
IRS990ScheduleD/TotalExpensesPerForm990Amt0254361
IRS990ScheduleD/TotalLiabilityAmt044423
IRS990ScheduleD/TotalRevenuePerForm990Amt0248139
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0248139
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0254361
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033053
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033053
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033053
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033053
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt033053
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL PROCESSING 1,352 6,209 0 TELEPHONE 1,336 6,138 0 PROFESSIONAL FEES 0 6,000 0 BANK AND CREDIT CARD 613 2,814 0 CLIENT PARTY 469 2,155 0 POSTAGE 390 1,794 0 LICENSE AND PERMITS 438 0 0 TOTAL 4,598 25,110 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0389839
IRS990/TotalAssetsEOYAmt0378046
IRS990/TotalAssetsGrp/BOYAmt0389839
IRS990/TotalAssetsGrp/EOYAmt0378046
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt080598
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012841
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0190592
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt050928
IRS990/TotalFunctionalExpensesGrp/TotalAmt0254361
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt054757
IRS990/TotalLiabilitiesEOYAmt049186
IRS990/TotalLiabilitiesGrp/BOYAmt054757
IRS990/TotalLiabilitiesGrp/EOYAmt049186
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0335082
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0328860
IRS990/TotalProgramServiceExpensesAmt050928
IRS990/TotalProgramServiceRevenueAmt083091
IRS990/TotalRevenueGrp/ExclusionAmt038655
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0128886
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0248139
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0389839
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0378046
IRS990/TravelGrp/ManagementAndGeneralAmt01959
IRS990/TravelGrp/ProgramServicesAmt0427
IRS990/TravelGrp/TotalAmt02386
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN THOMAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04098861363
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-03
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/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02023-10-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MITCHELL FONTENOTE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-10-03T16:48:16-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0THOMAS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$378,046
Liabilities
$49,186
Net assets
$328,860
Revenue
$248,139
Expenses
$254,361
Net income
-$6,222
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
2022Detailed filing. Detailed filing data is available for this year.$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