Civic Intelligence

Ocarc Inc.

990 • Fiscal year 2023 • EIN 74-1337844

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 07, 2024

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

70th percentile

0.13x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

75th percentile

0.19x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

17th percentile

-11%

Faster asset growth than 17% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

29th percentile

-6.3%

Faster revenue growth than 29% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$337,221

Down $40,825 (-11%) from 2022

Net Assets

Down

$293,942

Down $34,918 (-11%) from 2022

Liabilities

Down

$43,279

Down $5,907 (-12%) from 2022

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin19th percentile

Revenue

Down

$232,524

Down $15,615 (-6.3%) from 2022

Expenses

Up

$267,442

Up $13,081 (+5.1%) from 2022

Net Income

Down

-$34,918

Down $28,696 (-461%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2023

Assets$337,221
Liabilities$43,279
Net Assets$293,942
Open 2023 Filing

Operations Trend

Revenue Growth29th 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

2023

Revenue$232,524
Expenses$267,442
Net Income-$34,918
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 7, 2024
Return Version
2023v5.0
Gross Receipts
$567,495
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$184,379$153,508▼ $30,871
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$37,765▼ $4,863
Accounts Receivable$35,687$32,113▼ $3,574
Land, Buildings, and Equipment, Net$5,352$3,835▼ $1,517
Total Assets$378,046$337,221▼ $40,825
Liabilities
Other Liabilities$44,423$39,559▼ $4,864
Accounts Payable and Accrued Expenses$4,763$3,720▼ $1,043
Total Liabilities$49,186$43,279▼ $5,907
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$328,860$293,942▼ $34,918
Total Net Assets Fund Balance$328,860$293,942▼ $34,918
Total Liabilities and Net Assets / Fund Balance$378,046$337,221▼ $40,825

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$343,472$343,472
Compensation and Service Providers
Top Officer Pay54th 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
$70,064
Program Service Revenue
$110,620
Investment Income
$50
Other Revenue
$51,790
All Other Contributions
$70,064
Change in Net Assets
$-34,918

Audited Revenue Reconciliation

Revenue per Audited Statements
$232,524
Total Revenue per Audited Statements
$232,524
Total Revenue per Form 990
$232,524
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$134,270
Salaries, Compensation, and Employee Benefits$133,172
Total Fundraising Expense$14,010
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$15,335$66,416-$81,751
Payroll Taxes$5,703$24,701-$30,404
Insurance$4,680$20,270-$24,950
All Other Expenses$4,708$19,440-$24,148
Other Employee Benefits$3,942$17,075-$21,017
Occupancy$3,600$15,589-$19,189
Other Expenses$1,451$6,283$12,635$7,734
Information Technology$1,048$4,541-$5,589
Travel$463$2,007-$2,470
Fees for Services Other$455$1,968-$2,423
Office Expenses-$2,282-$2,282
Depreciation Depletion$1,517--$1,517
Advertising--$1,375$1,375
Interest-$1,136-$1,136
Total Functional Expenses$61,847$191,585$14,010$267,442

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$267,442
Total Expenses per Audited Statements$267,442
Total Expenses per Form 990$267,442
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,369
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Event$29,369$29,369-$29,369
Total Events$29,369$29,369-$29,369
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$39,559
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
2024-10-07
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
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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/Total509Grp/TotalAmt01521579
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0566445
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0343472
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0343472
IRS990ScheduleD/ExpensesSubtotalAmt0267442
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt039559
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SBA LOAN
IRS990ScheduleD/RevenueSubtotalAmt0232524
IRS990ScheduleD/TotalExpensesPerForm990Amt0267442
IRS990ScheduleD/TotalLiabilityAmt039559
IRS990ScheduleD/TotalRevenuePerForm990Amt0232524
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0232524
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0267442
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029369
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029369
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029369
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029369
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt029369
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/TotalAssetsBOYAmt0378046
IRS990/TotalAssetsEOYAmt0337221
IRS990/TotalAssetsGrp/BOYAmt0378046
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IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014010
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0191585
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt061847
IRS990/TotalFunctionalExpensesGrp/TotalAmt0267442
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt043279
IRS990/TotalLiabilitiesGrp/BOYAmt049186
IRS990/TotalLiabilitiesGrp/EOYAmt043279
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0328860
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IRS990/TotalProgramServiceExpensesAmt061847
IRS990/TotalProgramServiceRevenueAmt0110620
IRS990/TotalRevenueGrp/ExclusionAmt031947
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0130513
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0232524
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0378046
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0337221
IRS990/TravelGrp/ManagementAndGeneralAmt02007
IRS990/TravelGrp/ProgramServicesAmt0463
IRS990/TravelGrp/TotalAmt02470
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/USAddress/CityNm0ORANGE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077631
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN THOMAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04098861363
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-07
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
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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/PreparationDt02024-10-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MITCHELL FONTENOTE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-15T09:20:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$337,221
Liabilities
$43,279
Net assets
$293,942
Revenue
$232,524
Expenses
$267,442
Net income
-$34,918
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
2023Detailed filing. Detailed filing data is available for this year.$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