Civic Intelligence

Orcas Community Resource Center

990 • Fiscal year 2017 • EIN 27-2823485

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 28, 2018

Organization ProfileWWW.ORCASCRC.ORG
PO Box 931Eastsound, WA 98245

(360) 376-3184

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.02x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

58th percentile

7.3%

Higher net margin than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

92nd percentile

$51,067

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 18.6% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

79th percentile

34%

Faster asset growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

86th percentile

54%

Faster revenue growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$100,818

Up $25,455 (+34%) from 2016

Net Assets

Up

$95,367

Up $20,004 (+27%) from 2016

Liabilities

Up

$5,451

Up $5,451 from 2016

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin58th percentile

Revenue

Up

$274,150

Up $95,798 (+54%) from 2016

Expenses

Up

$254,146

Up $71,313 (+39%) from 2016

Net Income

Up

$20,004

Up $24,485 (+546%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $19,838Liabilities 2011: $1,902Net Assets 2011: $17,9362011Assets 2014: $50,063Liabilities 2014: $3,286Net Assets 2014: $46,7772014Assets 2015: $83,787Liabilities 2015: $3,943Net Assets 2015: $79,8442015Assets 2016: $75,363Liabilities 2016: $0Net Assets 2016: $75,3632016Assets 2017: $100,818Liabilities 2017: $5,451Net Assets 2017: $95,3672017Assets 2018: $234,182Liabilities 2018: $782Net Assets 2018: $233,4002018Assets 2019: $308,991Liabilities 2019: $7,343Net Assets 2019: $301,6482019Assets 2020: $625,732Liabilities 2020: $5,190Net Assets 2020: $620,5422020Assets 2021: $857,461Liabilities 2021: $15,508Net Assets 2021: $841,9532021Assets 2022: $1,088,116Liabilities 2022: $18,423Net Assets 2022: $1,069,6932022Assets 2023: $1,718,335Liabilities 2023: $37,285Net Assets 2023: $1,681,0502023Assets 2024: $2,152,681Liabilities 2024: $39,843Net Assets 2024: $2,112,8382024

Highlighted filing

2017

Assets$100,818
Liabilities$5,451
Net Assets$95,367
Open 2017 Filing

Operations Trend

Revenue Growth86th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $64,830Expenses 2011: $65,761Net Income 2011: -$9312011Revenue 2014: $122,520Expenses 2014: $101,822Net Income 2014: $20,6982014Revenue 2015: $165,248Expenses 2015: $132,181Net Income 2015: $33,0672015Revenue 2016: $178,352Expenses 2016: $182,833Net Income 2016: -$4,4812016Revenue 2017: $274,150Expenses 2017: $254,146Net Income 2017: $20,0042017Revenue 2018: $421,495Expenses 2018: $275,306Net Income 2018: $146,1892018Revenue 2019: $431,648Expenses 2019: $363,400Net Income 2019: $68,2482019Revenue 2020: $994,542Expenses 2020: $675,648Net Income 2020: $318,8942020Revenue 2021: $1,089,324Expenses 2021: $866,815Net Income 2021: $222,5092021Revenue 2022: $1,152,095Expenses 2022: $924,355Net Income 2022: $227,7402022Revenue 2023: $1,724,428Expenses 2023: $1,113,071Net Income 2023: $611,3572023Revenue 2024: $1,651,796Expenses 2024: $1,220,008Net Income 2024: $431,7882024

Highlighted filing

2017

Revenue$274,150
Expenses$254,146
Net Income$20,004
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 28, 2018
Return Version
2017v2.3
Gross Receipts
$274,150
Mission and Program Overview

Mission

To ensure that all orcas islanders have access to services and support for their well-being.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$53,398$68,132▲ $14,734
Accounts Receivable$18,221$29,777▲ $11,556
Land, Buildings, and Equipment, Net$3,744$2,909▼ $835
Total Assets$75,363$100,818▲ $25,455
Liabilities
Accounts Payable and Accrued Expenses-$5,050-
Deferred Revenue-$401-
Total Liabilities$0$5,451▲ $5,451
Net Assets / Fund Balance
Unrestricted Net Assets$54,464$74,468▲ $20,004
Temporarily Rstr Net Assets$20,899$20,899→ $0
Total Net Assets Fund Balance$75,363$95,367▲ $20,004
Total Liabilities and Net Assets / Fund Balance$75,363$100,818▲ $25,455

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,909$2,642$5,551
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERIN O'DELLExecutive DirectorFT$50,064$1,003$51,067

Board Members and Trustees

NameTitle
Carolyn Morrow FiscusPresident
Bonnie BurgBoard Member
Diane BerrethBoard Member
Helen BeeBoard Member
Hugh GrantBoard Member
Judy ScottBoard Member
Steve JungBoard Member
John CarlTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$274,150
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$149,972
Change in Net Assets
$20,004
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$130,919
Grants and Similar Amounts Paid$66,856
Other Expenses$56,371
Total Fundraising Expense$2,471
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$62,273$7,784$707$70,764
Grants to Domestic Individuals$66,856--$66,856
Current Officers, Directors, Trustees, and Key Employees$44,056$5,507$501$50,064
Fees for Services Other$16,156--$16,156
Occupancy$13,399$1,675$152$15,226
Payroll Taxes$7,997$1,000$91$9,088
Office Expenses$612$6,983$887$8,482
Other Expenses$4,849$2,754$55$7,658
Travel$3,032$379$34$3,445
Insurance$1,785$223$20$2,028
Information Technology$1,214$152$14$1,380
Other Employee Benefits$883$110$10$1,003
Depreciation Depletion-$835-$835
Advertising-$567-$567
Fees for Services Accounting-$450-$450
Conferences and Meetings-$144-$144
Total Functional Expenses$223,112$28,563$2,471$254,146
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 11B

“The form 990 is provided to each board member for review, comment and suggested changes prior to filing.”

Form 990, Part VI, Section B, Line 12C

“All board members sign a annual conflict of interest policy. Any noted or potential conflicts are reviewed by the board and resolved. Any members who have a potential conflict recuse themselves from the review and disposition of the potential conflict.”

Form 990, Part VI, Section B, Line 15

“The board deliberates and determines the executive director's compensation using comparability data.”

Form 990, Part VI, Section C, Line 18

“The organization makes its form 1023 and form 990 available for public inspection upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon a written or in person request.”

Filing and Contact Details

Filer

Filer Name
Orcas Family Connections
EIN
27-2823485
Phone
3603763184
Address
PO BOX 931, EASTSOUND, WA 98245

Signing Officer

Name
Carolyn Fiscus
Title
President
Phone
3603763184
Signed
2018-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carolyn Fiscus
Formed
1995
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
4
Volunteers
1

Preparer

Firm
Aiken & Sanders Inc Ps
Address
343 W WISHKAH ST, ABERDEEN, WA 98520
Preparer
Lonnie Rich CPA
Phone
3605333370
Raw XML Appendix396 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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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0834198
IRS990ScheduleA/TotalSupportAmt0835278
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02909
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02642
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05551
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02909
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt011452
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt126393
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt229011
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0RENT ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1TRANSPORTATION ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2EMERGENCY ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt031
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt112
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt279
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PROVIDED TO EACH BOARD MEMBER FOR REVIEW, COMMENT AND SUGGESTED CHANGES PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS SIGN A ANNUAL CONFLICT OF INTEREST POLICY. ANY NOTED OR POTENTIAL CONFLICTS ARE REVIEWED BY THE BOARD AND RESOLVED. ANY MEMBERS WHO HAVE A POTENTIAL CONFLICT RECUSE THEMSELVES FROM THE REVIEW AND DISPOSITION OF THE POTENTIAL CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD DELIBERATES AND DETERMINES THE EXECUTIVE DIRECTOR'S COMPENSATION USING COMPARABILITY DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS FORM 1023 AND FORM 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON A WRITTEN OR IN PERSON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt020899
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt020899
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt075363
IRS990/TotalAssetsEOYAmt0100818
IRS990/TotalAssetsGrp/BOYAmt075363
IRS990/TotalAssetsGrp/EOYAmt0100818
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0274150
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02471
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028563
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0223112
IRS990/TotalFunctionalExpensesGrp/TotalAmt0254146
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt05451
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt05451
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt075363
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt095367
IRS990/TotalOtherCompensationAmt01003
IRS990/TotalProgramServiceExpensesAmt0223112
IRS990/TotalReportableCompFromOrgAmt050064
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0274150
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt075363
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0100818
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt034
IRS990/TravelGrp/ManagementAndGeneralAmt0379
IRS990/TravelGrp/ProgramServicesAmt03032
IRS990/TravelGrp/TotalAmt03445
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt054464
IRS990/UnrestrictedNetAssetsGrp/EOYAmt074468
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 931
IRS990/USAddress/CityNm0EASTSOUND
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098245
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.ORCASCRC.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLYN FISCUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03603763184
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ORCAS FAMILY CONNECTIONS
ReturnHeader/Filer/BusinessNameControlTxt0ORCA
ReturnHeader/Filer/EIN0272823485
ReturnHeader/Filer/PhoneNum03603763184
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 931
ReturnHeader/Filer/USAddress/CityNm0EASTSOUND
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.7.97.138
ReturnHeader/FilingSecurityInformation/IPDt02018-10-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:48:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0910870697
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AIKEN & SANDERS INC PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0343 W WISHKAH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ABERDEEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098520
ReturnHeader/PreparerPersonGrp/PhoneNum03605333370
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LONNIE RICH CPA
ReturnHeader/ReturnTs02018-11-05T12:24:30-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$100,818
Liabilities
$5,451
Net assets
$95,367
Revenue
$274,150
Expenses
$254,146
Net income
$20,004
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.15$0.04$2.11$1.65$1.22$0.43
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.04$1.68$1.72$1.11$0.61
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.02$1.07$1.15$0.92$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.02$0.84$1.09$0.87$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.01$0.62$0.99$0.68$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.01$0.30$0.43$0.36$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.23$0.42$0.28$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.10$0.27$0.25$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$0.18$0.18$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.17$0.13$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.12$0.10$0.02
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.06$0.07$0.00