Civic Intelligence

The Oss Society Inc

990 • Fiscal year 2018 • EIN 55-0810619

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

7700 Leesburg PikeFalls Church, VA 22043

(703) 356-6667

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

31st percentile

0.00x

Higher debt load relative to revenue than 31% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

1st percentile

-283%

Higher net margin than 1% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

3rd percentile

-51%

Faster asset growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

2nd percentile

-80%

Faster revenue growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Down

$756,195

Down $791,231 (-51%) from 2017

Net Assets

Down

$755,590

Down $782,800 (-51%) from 2017

Liabilities

Down

$605

Down $8,431 (-93%) from 2017

Revenue

Down

$276,790

Down $1,077,158 (-80%) from 2017

Expenses

Up

$1,059,590

Up $528,725 (+100%) from 2017

Net Income

Down

-$782,800

Down $1,605,883 (-195%) from 2017

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

2018

Assets$756,195
Liabilities$605
Net Assets$755,590

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

2018

Revenue$276,790
Expenses$1,059,590
Net Income-$782,800
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$574,075
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$663,800$611,868▼ $51,932
Cash and Non-Interest-Bearing Accounts$852,317$112,318▼ $739,999
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$1,547,426$756,195▼ $791,231
Other Assets Total$31,309$32,009▲ $700
Liabilities
Other Liabilities$9,036$605▼ $8,431
Total Liabilities$9,036$605▼ $8,431
Net Assets / Fund Balance
Unrestricted Net Assets$1,505,390$722,590▼ $782,800
Temporarily Rstr Net Assets$33,000$33,000→ $0
Total Net Assets Fund Balance$1,538,390$755,590▼ $782,800
Total Liabilities and Net Assets / Fund Balance$1,547,426$756,195▼ $791,231
Compensation and Service Providers
Revenue and Support

Revenue Composition

Contributions and Grants
$122,424
Program Service Revenue
$0
Investment Income
$4,601
Other Revenue
$149,765
All Other Contributions
$82,774
Change in Net Assets
$-782,800
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,051,590
Grants and Similar Amounts Paid$8,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$765,657--$765,657
All Other Expenses$17,502$19,364-$36,866
Office Expenses-$27,383-$27,383
Travel$24,222--$24,222
Other Expenses$15,730$16,964-$15,730
Grants to Domestic Orgs$8,000--$8,000
Occupancy$3,900--$3,900
Fees for Services Legal-$2,220-$2,220
Insurance-$1,616-$1,616
Advertising-$500-$500
Total Functional Expenses$991,543$68,047$0$1,059,590
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$447,050
Fundraising Direct Expenses$297,285
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Donovan Function$447,050$447,050$297,285$149,765
Total Events$447,050$447,050$297,285$149,765
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$605
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

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

The President reviewed a copy of the return in advance of filing to raise any questions concerning its contents.

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

Documents are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
The OSS Society Inc
EIN
55-0810619
Phone
7033566667
Address
7700 Leesburg Pike, Falls Church, VA 22043

Signing Officer

Name
Charles T Pinck
Title
President
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
Va
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
12

Preparer

Firm
Winchester Accounting and Consulting Inc
Address
207 N Cameron Street, Winchester, VA 22601
Preparer
Michael W Decker CPA
Phone
5404097994
Supplemental Narrative

Financial Statement Notes

Part III, Line 4: Description of organization'S collections and how it furthers its purpose.

The purchase of these artifacts and memorabilia will be on display for educational and informational purposes in the proposed museum.

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IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
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IRS990/InsuranceGrp/TotalAmt01616
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01825
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01825
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0VA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt039650
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To accumulate, preserve, perpetuate, educate and promote public awareness of the history, traditions and spirit of the Office of Strategic Services.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01538390
IRS990/NetAssetsOrFundBalancesEOYAmt0755590
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02776
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02776
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0149765
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0149765
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt03900
IRS990/OccupancyGrp/TotalAmt03900
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027383
IRS990/OfficeExpensesGrp/TotalAmt027383
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt031309
IRS990/OtherAssetsTotalGrp/EOYAmt032009
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Event Expenses
IRS990/OtherExpensesGrp/Desc1Memorials
IRS990/OtherExpensesGrp/Desc2Storage
IRS990/OtherExpensesGrp/Desc3Membership Gifts
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016964
IRS990/OtherExpensesGrp/ProgramServicesAmt0135852
IRS990/OtherExpensesGrp/ProgramServicesAmt120680
IRS990/OtherExpensesGrp/ProgramServicesAmt215730
IRS990/OtherExpensesGrp/TotalAmt0135852
IRS990/OtherExpensesGrp/TotalAmt120680
IRS990/OtherExpensesGrp/TotalAmt216964
IRS990/OtherExpensesGrp/TotalAmt315730
IRS990/OtherLiabilitiesGrp/BOYAmt09036
IRS990/OtherLiabilitiesGrp/EOYAmt0605
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01158701
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01995
IRS990/PYInvestmentIncomeAmt0232
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0505485
IRS990/PYOtherRevenueAmt0195015
IRS990/PYRevenuesLessExpensesAmt0823083
IRS990/PYTotalExpensesAmt0530865
IRS990/PYTotalProfFndrsngExpnsAmt023385
IRS990/PYTotalRevenueAmt01353948
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-782800
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0663800
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0611868
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0122424
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01158701
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0272557
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt052451
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0110369
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01716502
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01825
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0232
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0248
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0249
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0224
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02778
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01825
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0232
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0248
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0249
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0224
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02778
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0153751
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0195015
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt091658
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0115000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0177162
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0732586
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.70010
IRS990ScheduleA/PublicSupportPY509Pct00.71100
IRS990ScheduleA/PublicSupportTotal509Amt01716502
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0122424
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01158701

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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