Civic Intelligence

Occa Foundation

990 • Fiscal year 2021 • EIN 86-1440288

Jan 01, 2021 to Dec 31, 2021 • Filed on Dec 22, 2022

Organization ProfileN/A
4100 E Walnut AvenueOrange, CA 92869

(714) 313-3706

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

92nd percentile

66%

Higher net margin than 92% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

$160,929

No earlier filing loaded for comparison.

Net Assets

$160,929

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin92nd percentile

Revenue

$245,292

No earlier filing loaded for comparison.

Expenses

$84,363

No earlier filing loaded for comparison.

Net Income

$160,929

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2021: $160,929Liabilities 2021: $0Net Assets 2021: $160,9292021Assets 2022: $294,781Liabilities 2022: $0Net Assets 2022: $294,7812022Assets 2024: $175,587Liabilities 2024: $0Net Assets 2024: $175,5872024

Highlighted filing

2021

Assets$160,929
Liabilities$0
Net Assets$160,929
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0Revenue 2021: $245,292Expenses 2021: $84,363Net Income 2021: $160,9292021Revenue 2022: $883,567Expenses 2022: $747,015Net Income 2022: $136,5522022Revenue 2024: $1,156,977Expenses 2024: $1,119,807Net Income 2024: $37,1702024

Highlighted filing

2021

Revenue$245,292
Expenses$84,363
Net Income$160,929
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Dec 22, 2022
Return Version
2021v4.0
Gross Receipts
$245,292
Mission and Program Overview

Mission

Support of public education through orange county classical academy

Suppport of public education through orange coundty classical academy

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$155,773-
Savings and Temporary Cash Investments-$2,700-
Prepaid Expenses and Deferred Charges-$2,456-
Total Assets$0$160,929▲ $160,929
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$160,929-
Total Net Assets Fund Balance$0$160,929▲ $160,929
Total Liabilities and Net Assets / Fund Balance$0$160,929▲ $160,929
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Rebecca HolzCEO
Garrett HeffnerCFO
Kim EdmundSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$214,638
Program Service Revenue
$30,654
Investment Income
$0
Other Revenue
$0
All Other Contributions
$188,110
Change in Net Assets
$160,929
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$47,576
Salaries, Compensation, and Employee Benefits$36,787
Total Fundraising Expense$6,655
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$36,787--$36,787
Other Expenses$6,405$6,909$6,655$6,405
Fees for Services Other-$3,764-$3,764
Fees for Services Legal-$3,139-$3,139
Fees for Services Accounting-$159-$159
Information Technology-$40-$40
Total Functional Expenses$63,697$14,011$6,655$84,363
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pizza/candy/rea$26,528---
Total Events$26,528---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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

“Provided by cfo for review and edits as necessary”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Occa Foundation
EIN
86-1440288
Phone
7143133706
Address
4100 E WALNUT AVENUE, ORANGE, CA 92869

Signing Officer

Name
Rebecca Holz
Title
CEO
Phone
6572239420
Signed
2022-12-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Holz
Formed
2020
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
1
Volunteers
1

Preparer

Firm
Silva & Silva Cpas
Address
3040 SATURN ST SUITE 107, BREA, CA 92821
Preparer
Lisa Silva CPA
Phone
7145297707
Supplemental Narrative

Additional Explanations

Form 990, Part III

“New services- virtually all activity started in the current year including after school program”

Raw XML Appendix266 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.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2CFO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02020
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
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IRS990/FundraisingAmt026528
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0245292
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IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
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IRS990/IRPDocumentCnt00
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IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
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IRS990/OrganizationFollowsFASB117Ind0X
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-12-22
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ReturnHeader/Filer/EIN0861440288
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ReturnHeader/PreparerPersonGrp/PhoneNum07145297707
ReturnHeader/PreparerPersonGrp/PreparationDt02023-06-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA SILVA CPA
ReturnHeader/ReturnTs02023-06-01T19:54:23-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0REBECCA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HOLZ
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
$160,929
Liabilities
$0
Net assets
$160,929
Revenue
$245,292
Expenses
$84,363
Net income
$160,929
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$1.16$1.12$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.88$0.75$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.25$0.08$0.16