Civic Intelligence

The Oss Society Inc

990 • Fiscal year 2013 • EIN 55-0810619

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

7700 Leesburg Pike22043

(703) 356-6667

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

25th percentile

0.00x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

91st percentile

51%

Higher net margin than 91% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

86th percentile

35%

Faster asset growth than 86% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

12th percentile

-23%

Faster revenue growth than 12% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Assets

Up

$505,204

Up $129,761 (+35%) from 2012

Net Assets

Up

$505,204

Up $129,761 (+35%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Down

$254,023

Down $75,368 (-23%) from 2012

Expenses

Up

$124,262

Up $8,549 (+7.4%) from 2012

Net Income

Down

$129,761

Down $83,917 (-39%) from 2012

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $236,765Liabilities 2011: $0Net Assets 2011: $236,7652011Assets 2012: $375,443Liabilities 2012: $0Net Assets 2012: $375,4432012Assets 2013: $505,204Liabilities 2013: $0Net Assets 2013: $505,2042013Assets 2014: $642,094Liabilities 2014: $0Net Assets 2014: $642,0942014Assets 2015: $630,229Liabilities 2015: $1,720Net Assets 2015: $628,5092015Assets 2016: $722,183Liabilities 2016: $6,876Net Assets 2016: $715,3072016Assets 2017: $1,547,426Liabilities 2017: $9,036Net Assets 2017: $1,538,3902017Assets 2018: $756,195Liabilities 2018: $605Net Assets 2018: $755,5902018Assets 2019: $7,677,636Liabilities 2019: $4,232Net Assets 2019: $7,673,4042019Assets 2020: $10,945,850Liabilities 2020: $15,677Net Assets 2020: $10,930,1732020Assets 2021: $11,806,295Liabilities 2021: $86,968Net Assets 2021: $11,719,3272021Assets 2022: $11,457,556Liabilities 2022: $21,177Net Assets 2022: $11,436,3792022Assets 2023: $11,664,220Liabilities 2023: $35,743Net Assets 2023: $11,628,4772023Assets 2024: $11,809,455Liabilities 2024: $69,380Net Assets 2024: $11,740,0752024

Highlighted filing

2013

Assets$505,204
Liabilities$0
Net Assets$505,204

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $202,155Expenses 2011: $92,394Net Income 2011: $109,7612011Revenue 2012: $329,391Expenses 2012: $115,713Net Income 2012: $213,6782012Revenue 2013: $254,023Expenses 2013: $124,262Net Income 2013: $129,7612013Revenue 2014: $287,755Expenses 2014: $167,532Net Income 2014: $120,2232014Revenue 2015: $167,700Expenses 2015: $181,285Net Income 2015: -$13,5852015Revenue 2016: $364,463Expenses 2016: $277,665Net Income 2016: $86,7982016Revenue 2017: $1,353,948Expenses 2017: $530,865Net Income 2017: $823,0832017Revenue 2018: $276,790Expenses 2018: $1,059,590Net Income 2018: -$782,8002018Revenue 2019: $10,405,545Expenses 2019: $3,487,731Net Income 2019: $6,917,8142019Revenue 2020: $237,691Expenses 2020: $835,344Net Income 2020: -$597,6532020Revenue 2021: $1,650,571Expenses 2021: $825,781Net Income 2021: $824,7902021Revenue 2022: $872,165Expenses 2022: $877,675Net Income 2022: -$5,5102022Revenue 2023: $850,681Expenses 2023: $874,374Net Income 2023: -$23,6932023Revenue 2024: $640,838Expenses 2024: $606,741Net Income 2024: $34,0972024

Highlighted filing

2013

Revenue$254,023
Expenses$124,262
Net Income$129,761
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$526,907
Mission and Program Overview

Mission

To accumulate, preserve, perpetuate, educate and promote public awareness of the history, traditions and spirit of the Office of Strategic Services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$417,962-
Cash and Non-Interest-Bearing Accounts$369,450$74,177▼ $295,273
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$375,443$505,204▲ $129,761
Other Assets Total$5,993$13,065▲ $7,072
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$278,988$472,204▲ $193,216
Temporarily Rstr Net Assets$96,455$33,000▼ $63,455
Total Net Assets Fund Balance$375,443$505,204▲ $129,761
Total Liabilities and Net Assets / Fund Balance$375,443$505,204▲ $129,761
Compensation and Service Providers
Revenue and Support

Revenue Composition

Contributions and Grants
$132,034
Program Service Revenue
$0
Investment Income
$199
Other Revenue
$121,790
All Other Contributions
$107,037
Change in Net Assets
$129,761
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$124,262
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$40,000$1,375-$41,375
Office Expenses-$20,990-$20,990
All Other Expenses$4,138$9,699-$13,837
Fees for Services Legal-$6,340-$6,340
Other Expenses$1,244$5,073-$5,073
Travel-$4,666-$4,666
Occupancy-$3,300-$3,300
Insurance-$1,208-$1,208
Fees for Services Accounting-$1,116-$1,116
Total Functional Expenses$51,657$72,605$0$124,262
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$394,335
Fundraising Direct Expenses$272,884
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$394,064$394,064$272,061$122,003
Total Events$394,064$394,064$272,061$122,003
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

There are two individuals related on the board of directors.

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

Members elected to the governing body are subject to approval by the members.

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

Major decisions are subject to the approval by the board of directors and/or the executive committee.

Form 990, Part VI, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Documents are made available to the public upon request. The most recent year's tax filing is available on the organization's website.

Filing and Contact Details

Filer

EIN
55-0810619
Phone
7033566667

Signing Officer

Name
Charles T Pinck
Title
President
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
Va
Voting Board Members
17
Independent Board Members
15
Employees
0

Preparer

Preparer
R Michael Kilmer CPA
Phone
5406789497
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

Bank Charges: Column (A) - Total = $318; Column (B) - Program Services = $0; Column (C) - Management & General = $318; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Books and Periodicals: Column (A) - Total = $1552; Column (B) - Program Services = $0; Column (C) - Management & General = $1552; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Databases: Column (A) - Total = $994; Column (B) - Program Services = $994; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Events: Column (A) - Total = $1585; Column (B) - Program Services = $1585; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Meeting Expenses: Column (A) - Total = $1260; Column (B) - Program Services = $0; Column (C) - Management & General = $1260; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Other Expenses: Column (A) - Total = $1559; Column (B) - Program Services = $1559; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Parking: Column (A) - Total = $293; Column (B) - Program Services = $0; Column (C) - Management & General = $293; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Paypal Fees: Column (A) - Total = $1775; Column (B) - Program Services = $0; Column (C) - Management & General = $1775; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Telephone: Column (A) - Total = $860; Column (B) - Program Services = $0; Column (C) - Management & General = $860; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Website Expenses: Column (A) - Total = $3641; Column (B) - Program Services = $0; Column (C) - Management & General = $3641; Column (D) - Fundraising = $0

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$0.07$11.7$0.64$0.61$0.03
2023Detailed filing. Detailed filing data is available for this year.$11.7$0.04$11.6$0.85$0.87$0.02
2022Detailed filing. Detailed filing data is available for this year.$11.5$0.02$11.4$0.87$0.88$0.01
2021Detailed filing. Detailed filing data is available for this year.$11.8$0.09$11.7$1.65$0.83$0.82
2020Detailed filing. Detailed filing data is available for this year.$10.9$0.02$10.9$0.24$0.84$0.60
2019Detailed filing. Detailed filing data is available for this year.$7.68$0.00$7.67$10.4$3.49$6.92
2018Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.28$1.06$0.78
2017Detailed filing. Detailed filing data is available for this year.$1.55$0.01$1.54$1.35$0.53$0.82
2016Detailed filing. Detailed filing data is available for this year.$0.72$0.01$0.72$0.36$0.28$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.17$0.18$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.29$0.17$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.25$0.12$0.13
2012Summary only. Only limited summary data is available for this year.$0.38$0.00$0.38$0.33$0.12$0.21
2011Summary only. Only limited summary data is available for this year.$0.24$0.00$0.24$0.20$0.09$0.11