Civic Intelligence

Occupational & Community Health Services Inc.

990 • Fiscal year 2011 • EIN 74-3050898

Jan 01, 2011 to Dec 31, 2011 • Filed on Sep 05, 2012

Organization Profile
3300 Hudson Ave07087
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

82nd percentile

40%

Faster asset growth than 82% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$24,911

Up $7,123 (+40%) from 2010

Net Assets

Up

$24,911

Up $7,123 (+40%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$192,378

Up $5,012 (+2.7%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$150K$100K$50K$0Assets 2010: $17,788Liabilities 2010: $0Net Assets 2010: $17,7882010Assets 2011: $24,911Liabilities 2011: $0Net Assets 2011: $24,9112011Assets 2012: $22,434Liabilities 2012: $0Net Assets 2012: $22,4342012Assets 2013: $8,554Liabilities 2013: $2,078Net Assets 2013: $6,4762013Assets 2014: $3,772Liabilities 2014: $0Net Assets 2014: $3,7722014Assets 2015: $20,224Liabilities 2015: $3,300Net Assets 2015: $16,9242015Assets 2016: $8,027Liabilities 2016: $0Net Assets 2016: $8,0272016Assets 2017: $7,923Liabilities 2017: $0Net Assets 2017: $7,9232017Assets 2018: $4,478Liabilities 2018: $0Net Assets 2018: $4,4782018Assets 2019: $6,785Liabilities 2019: $0Net Assets 2019: $6,7852019Assets 2020: $3,887Liabilities 2020: $0Net Assets 2020: $3,8872020Assets 2021: $107,463Liabilities 2021: $0Net Assets 2021: $107,4632021Assets 2022: $101,650Liabilities 2022: $0Net Assets 2022: $101,6502022Assets 2023: $9,510Liabilities 2023: $0Net Assets 2023: $9,5102023Assets 2024: $22,049Liabilities 2024: $0Net Assets 2024: $22,0492024

Highlighted filing

2011

Assets$24,911
Liabilities$0
Net Assets$24,911
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $187,3662010Expenses 2011: $192,3782011Revenue 2012: $193,681Expenses 2012: $193,815Net Income 2012: -$1342012Revenue 2013: $151,613Expenses 2013: $148,072Net Income 2013: $3,5412013Revenue 2014: $135,364Expenses 2014: $131,979Net Income 2014: $3,3852014Revenue 2015: $133,468Expenses 2015: $134,253Net Income 2015: -$7852015Revenue 2016: $107,566Expenses 2016: $105,663Net Income 2016: $1,9032016Revenue 2017: $99,725Expenses 2017: $99,829Net Income 2017: -$1042017Revenue 2018: $105,846Expenses 2018: $109,291Net Income 2018: -$3,4452018Revenue 2019: $94,205Expenses 2019: $91,897Net Income 2019: $2,3082019Revenue 2020: $156,234Expenses 2020: $113,345Net Income 2020: $42,8892020Revenue 2021: $410,156Expenses 2021: $270,424Net Income 2021: $139,7322021Revenue 2022: $255,839Expenses 2022: $250,108Net Income 2022: $5,7312022Revenue 2023: $178,313Expenses 2023: $270,453Net Income 2023: -$92,1402023Revenue 2024: $307,099Expenses 2024: $265,571Net Income 2024: $41,5282024

Highlighted filing

2011

Revenue-
Expenses$192,378
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Sep 5, 2012
Return Version
2011v1.2
Gross Receipts
$204,274
Mission and Program Overview

Mission

To provide medical health care

Major Activities

Activity 2
provide free cholesterol and blood pressure screening
Filing and Contact Details

Filer

EIN
74-3050898
Raw XML Appendix269 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/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/ActivityCode0621300
IRS990/Activity2/Description0provide free cholesterol and blood pressure screening
IRS990/ActivityCode0621300
IRS990/ActivityOrMissionDescription0PROVIDE MEDICAL HEALTH CARE
IRS990/AddressPrincipalOfficerUS/AddressLine106 CALSTAN PL
IRS990/AddressPrincipalOfficerUS/City0CLIFTON
IRS990/AddressPrincipalOfficerUS/State0NJ
IRS990/AddressPrincipalOfficerUS/ZIPCode007013
IRS990/AllOtherExpenses/Total034671
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY04247
IRS990/CashNonInterestBearing/EOY05811
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ProgramServices01300
IRS990/CompCurrentOfficersDirectors/Total01300
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0provide health fares for seniors and children including immunization
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesLegal/ProgramServices05977
IRS990/FeesForServicesLegal/Total05977
IRS990/FeesForServicesOther/ProgramServices041643
IRS990/FeesForServicesOther/Total041643
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek035
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0mercedes camac
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization01300
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/Title0ho director
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0204274
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/Insurance/ProgramServices02196
IRS990/Insurance/Total02196
IRS990/InventoriesForSaleOrUse/BOY05725
IRS990/InventoriesForSaleOrUse/EOY05725
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0927
IRS990/LandBuildingsEquipmentBasis014302
IRS990/LandBuildingsEquipmentBasisNet/BOY07816
IRS990/LandBuildingsEquipmentBasisNet/EOY013375
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROVIDE MEDICAL HEALTH CARE
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0MERCEDES CAMACHO
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers01
IRS990/NbrVotingMembersGoverningBody01
IRS990/NetAssetsOrFundBalancesBOY017788
IRS990/NetAssetsOrFundBalancesEOY024911
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109607
IRS990/NumberIndependentVotingMembers00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ProgramServices02907
IRS990/OfficeExpenses/Total02907
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0118970
IRS990/OtherExpensesCurrentYear0131734
IRS990/OtherExpenses/Total0255
IRS990/OtherExpenses/Total1125
IRS990/OtherExpenses/Total217587
IRS990/OtherExpenses/Total35492
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ProgramServices059344
IRS990/OtherSalariesAndWages/Total059344
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0621399
IRS990/ProgramServiceRevenueCY0204274
IRS990/ProgramServiceRevenue/Description0all
IRS990/ProgramServiceRevenuePriorYear0199016
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0204274
IRS990/ProgramServiceRevenue/TotalRevenueColumn0204274
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses011896
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY011896
IRS990/RevenuesLessExpensesPriorYear011650
IRS990/SalariesEtcCurrentYear060644
IRS990/SalariesEtcPriorYear068396
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0204274
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0187744
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0125841
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0517859
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700517859
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0204274
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0187744
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0125841
IRS990ScheduleA/Total170/Total0517859
IRS990ScheduleA/TotalSupport0517859
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Equipment/BookValue06486
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis06486
IRS990ScheduleD/ExcessOrDeficitForYear011896
IRS990ScheduleD/ExcessOrDeficitPerFS011896
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/LeaseholdImprovements/BookValue07816
IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis07816
IRS990ScheduleD/TotalExpenses0192378
IRS990ScheduleD/TotalOfBookValueLandBuildings014302
IRS990ScheduleD/TotalRevenue0204274
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation001. form 990 governing body review
IRS990ScheduleO/GeneralExplanation/Explanation1form 990 is presented to the governing body at annual summary meeting
IRS990ScheduleO/GeneralExplanation/Explanation202.all documents are available to the public upon request at the main
IRS990ScheduleO/GeneralExplanation/Explanation3business office.
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0NJ
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine103300 HUDSON AVE
IRS990/TheBooksAreInCareOf/AddressUS/City0UNION CITY
IRS990/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode007087
IRS990/TheBooksAreInCareOf/NamePerson0MERCEDES CAMACHO
IRS990/TheBooksAreInCareOf/TelephoneNumber02013258002
IRS990/TotalAssets/BOY017788
IRS990/TotalAssetsBOY017788
IRS990/TotalAssets/EOY024911
IRS990/TotalAssetsEOY024911
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear0192378
IRS990/TotalExpensesPriorYear0187366
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices0192378
IRS990/TotalFunctionalExpenses/Total0192378
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY017788
IRS990/TotalLiabNetAssetsFundBalances/EOY024911
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY017788
IRS990/TotalNetAssetsFundBalances/EOY024911
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceRevenue0204274
IRS990/TotalReportableCompFromOrg01300
IRS990/TotalRevenueCurrentYear0204274
IRS990/TotalRevenuePriorYear0199016
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0204274
IRS990/TotalRevenue/TotalRevenueColumn0204274
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ProgramServices020881
IRS990/Travel/Total020881
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY017788
IRS990/UnrestrictedNetAssets/EOY024911
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation02001
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0743050898
ReturnHeader/Filer/Name/BusinessNameLine10OCCUPATIONAL & COMMUNITY HEAL
ReturnHeader/Filer/NameControl0OCCU
ReturnHeader/Filer/Phone02013258002
ReturnHeader/Filer/USAddress/AddressLine103300 HUDSON AVE
ReturnHeader/Filer/USAddress/City0UNION CITY
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007087
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-09-05
ReturnHeader/Officer/Name0mercedes camacho
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-05-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10stephen detitta cpa
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102911 summit ave
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0UNION CITY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode007087
ReturnHeader/Preparer/Name0stephen detitta
ReturnHeader/Preparer/Phone02018638416
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-15T11:53:04-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$24,911
Liabilities
$0
Net assets
$24,911
Revenue
-
Expenses
$192,378
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.22$3.07$2.66$0.42
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.00$0.10$1.78$2.70$0.92
2022Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$2.56$2.50$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$4.10$2.70$1.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$1.56$1.13$0.43
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$0.94$0.92$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$1.06$1.09$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$1.00$1.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$1.08$1.06$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.03$0.17$1.33$1.34$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$1.35$1.32$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.02$0.06$1.52$1.48$0.04
2012Summary only. Only limited summary data is available for this year.$0.22$0.00$0.22$1.94$1.94$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$1.92
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$1.87