Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
990 • Fiscal year 2023 • EIN 59-3771849
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
Liabilities / Revenue
23rd percentile
Higher debt load relative to revenue than 23% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 8.9% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Assets
Up$4,026,711
Up $341,421 (+9.3%) from 2022
Net Assets
Up$4,011,823
Up $336,197 (+9.1%) from 2022
Liabilities
Up$14,888
Up $5,224 (+54%) from 2022
Revenue
Up$3,043,157
Up $557,985 (+22%) from 2022
Expenses
Up$2,710,579
Up $808,505 (+43%) from 2022
Net Income
Down$332,578
Down $250,520 (-43%) from 2022
Oceg is a nonprofit organization that uniquely helps organizations drive principled performance by enhancing culture and integrating governance, risk and compliance.
Oceg is a nonprofit organization that uniquely helps organizations drive principled performance by enhancing culture and integrating governance, risk and compliance
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $3,675,626 | $4,011,823 | ▲ $336,197 |
| Savings and Temporary Cash Investments | $1,994,840 | $2,825,130 | ▲ $830,290 |
| Cash and Non-Interest-Bearing Accounts | $1,689,408 | $1,200,539 | ▼ $488,869 |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | $0 | - | - |
| Investments Program Related | $0 | - | - |
| Land, Buildings, and Equipment, Net | - | $0 | - |
| Loans From Officers Directors | - | $0 | - |
| Total Assets | $3,685,290 | $4,026,711 | ▲ $341,421 |
| Other Assets Total | $1,042 | $1,042 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $9,664 | $14,888 | ▲ $5,224 |
| Other Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $9,664 | $14,888 | ▲ $5,224 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $3,675,626 | $4,011,823 | ▲ $336,197 |
| Total Liabilities and Net Assets / Fund Balance | $3,685,290 | $4,026,711 | ▲ $341,421 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| - | CEO,Chair, Secretary, Treasurer | FT | $156,000 | $113,710 | $269,710 |
| - | CTO | FT | $111,000 | $113,060 | $224,060 |
| - | FORMER President | FT | $193,291 | - | $193,291 |
| - | Director of Finance | FT | $109,500 | $6,428 | $115,928 |
| Name | Title |
|---|---|
| - | Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Set Creative | Software | 8924 CROSS CHASE CIR, Lorton, VA 22079, Uk | $232,798 |
| Rg14 | Content Development | 59A RUE DES ROMAINS, Senningerberg, MIERSCH, Lu | $163,788 |
| Dp Psychometric Services | Marketing | - | $143,000 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,764,357 |
| Salaries, Compensation, and Employee Benefits | $946,222 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $1,068,409 | $0 | $0 | $1,068,409 |
| Current Officers, Directors, Trustees, and Key Employees | $433,931 | $59,839 | - | $493,770 |
| Information Technology | $217,055 | $1,127 | - | $218,182 |
| Other Salaries and Wages | $199,500 | - | - | $199,500 |
| Comp Disqual Persons | $193,291 | - | - | $193,291 |
| Office Expenses | $75,529 | $8,715 | - | $84,244 |
| Advertising | $72,690 | - | - | $72,690 |
| Travel | $70,182 | - | - | $70,182 |
| Payroll Taxes | $37,390 | $4,073 | - | $41,463 |
| Occupancy | $22,645 | $5,214 | - | $27,859 |
| Insurance | $16,452 | $367 | - | $16,819 |
| Fees for Services Legal | $11,037 | - | - | $11,037 |
| Fees for Services Accounting | $8,507 | $2,485 | - | $10,992 |
| Other Employee Benefits | $10,218 | - | - | $10,218 |
| Pension Plan Contributions | $7,980 | - | - | $7,980 |
| All Other Expenses | $3,770 | $0 | $0 | $3,770 |
| Other Expenses | $1,819 | $356 | - | $1,819 |
| Total Functional Expenses | $2,628,403 | $82,176 | $0 | $2,710,579 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Europe (Including Iceland and Greenland) | Program Services | Software | 0 | 0 | $398,454 |
| North America (Canada & Mexico only) | Program Services | Contractors | 0 | 1 | $295,106 |
| Middle East and North Africa | Program Services | Contractors | 0 | 1 | $60,750 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | SL Mitchell >35% OWNER | Oceg Engage | No | $97,500 |
| - | SL Mitchell's FAMILY MEMBER >35% owner | Oceg Engage | No | $33,000 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“STEPHANE LEGAY AND JEANNA LEGAY - Family relationship”
“New bylaws were adopted January 2023 to update the composition of the board of directors.”
“The organization consists of only a governing body, and not a committee with authority to act on behalf of it.”
“The completed form 990 and schedules are provided to the board members and individually approved by them.”
“Potential conflicts of interest are raised and discussed with the chair, or if on his part, discussed with the president of the organization. Additionally, board and staff review the conflict of interest policy on an annual basis.”
“Compensation comparative data for the local market are independently obtained and reviewed in accordance with oceg executive compensation policy, which is approved by the board. This was reviewed at the time the top management official was hired.”
“Compensation comparative data for the local market are independently obtained and reviewed in accordance with oceg executive compensation policy, which is approved by the board. This is reviewed every 2 years.”
“Oceg provides its governing documents, conflict of interest policy and financial statements to the public upon request.”
“Consulting Services - Total Expense: 97500, Program Service Expense: 97500, Management and General Expenses: , Fundraising Expenses: ; Project Services - Total Expense: 970909, Program Service Expense: 970909, Management and General Expenses: , Fundraising Expenses: ;”
“Pending payments from credit card transactions - 3619;”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 9664 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 14888 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OCEG IS A NONPROFIT ORGANIZATION THAT UNIQUELY HELPS ORGANIZATIONS DRIVE PRINCIPLED PERFORMANCE BY ENHANCING CULTURE AND INTEGRATING GOVERNANCE, RISK AND COMPLIANCE |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 72690 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 72690 |
| IRS990/AllOtherContributionsAmt | 0 | 2552507 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3770 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3770 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SCOTT L MITCHELL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6022349278 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4144 N 44TH STREET STE 6 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PHOENIX |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85018 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | true |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1689408 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1200539 |
| IRS990/ChangeToOrgDocumentsInd | 0 | true |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 59839 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 433931 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 493770 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 193291 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 193291 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 232798 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 163788 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 143000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt | 0 | 3 BATH MEWS |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt | 1 | 59A RUE DES ROMAINS |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm | 0 | CHELTENHAM |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm | 1 | SENNINGERBERG |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd | 0 | UK |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd | 1 | LU |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ForeignPostalCd | 0 | GL537HL |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ForeignPostalCd | 1 | 2243 |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ProvinceOrStateNm | 0 | GLOUCESTERSHIRE |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ProvinceOrStateNm | 1 | MIERSCH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 8924 CROSS CHASE CIR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | LORTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 22079 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | SET CREATIVE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | RG14 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | DP PSYCHOMETRIC SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | SOFTWARE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONTENT DEVELOPMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | MARKETING |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2552507 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 15083 |
| IRS990/CYOtherExpensesAmt | 0 | 1764357 |
| IRS990/CYOtherRevenueAmt | 0 | -186 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 475753 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 332578 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 946222 |
| IRS990/CYTotalExpensesAmt | 0 | 2710579 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3043157 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | OCEG CONTINUED TO DEVELOP AND RELEASE NEW RESOURCES, INCLUDING INSTALLMENTS OF THE GRC ILLUSTRATED INFOGRAPHICS AND EBOOK SERIES. ADDITIONALY, WE RELEASED THE ULTIMATE GUIDE SERIES, WHICH INCLUDED THE ULTIMATE GUIDE TO AUDIT AND ASSURANCE AND THE ULTIMATE GUIDE TO DATA SECURITY AND CONTINUITY. THESE RESOURCES CONTINUE TO BE AVAILABLE FOR FREE DOWNLOAD. OCEG DEVELOPED THE INTEGRATED AUDIT AND ASSURANCE PROFESSIONAL CERTIFICATION AND THE ASSOCIATED BODY OF KNOWLEDGE AND TRAINING COURSE. AS PART OF THE DEVELOPMENT PROCESS, WE HELD A TRAINING SPRINT WITH LIVESTREAM SESSIONS INCLUDED THAT WAS AVAILABLE FOR FREE TO ANY OCEG MEMBER WITH AN ALL ACCESS PASS (AAP). |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | OCEG |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2558165 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2485 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 8507 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10992 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 11037 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 11037 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1068409 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1068409 |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.3 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.3 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 0 | SCOTT l MITCHELL |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 1 | JON MCCORMICK |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 2 | STEPHANE LEGAY |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 3 | JEANNA LEGAY |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 4 | CAROLE SWITZER |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 13710 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 43060 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 6428 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 256000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 181000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 109500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 193291 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO,Chair, Secretary, Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CTO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director of Finance |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | FORMER President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 2 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3072304 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 24705 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 1 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1127 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 217055 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 218182 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 367 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 16452 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16819 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 15083 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 15083 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 29147 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | OCEG IS A NONPROFIT ORGANIZATION THAT UNIQUELY HELPS ORGANIZATIONS DRIVE PRINCIPLED PERFORMANCE BY ENHANCING CULTURE AND INTEGRATING GOVERNANCE, RISK AND COMPLIANCE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3675626 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4011823 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | -4442 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -4442 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | true |
| IRS990/NondeductibleContriDisclInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5214 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 22645 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 27859 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8715 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 75529 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 84244 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1042 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1042 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 3619 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 10218 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 10218 |
| IRS990/OtherExpensesGrp/Desc | 0 | BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | TRAINING |
| IRS990/OtherExpensesGrp/Desc | 2 | TEAM BUILDING |
| IRS990/OtherExpensesGrp/Desc | 3 | LICENSES AND FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 356 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 112245 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 34121 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 31632 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1819 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 112245 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 34477 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 31632 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1819 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CREDIT CARD REWARD PROGRAM |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | CREDIT CARD PROCESSING |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 2939 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 1317 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2939 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1317 |
| IRS990/OtherRevenueTotalAmt | 0 | 4256 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 199500 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 199500 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4073 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 37390 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 41463 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 7980 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 7980 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | SCOTT L MITCHELL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611430 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611430 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GRC EDUCATION & TRAINING |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONTENT DISTRIBUTION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 383153 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 383153 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 92600 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 92600 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | OCEG CONDUCTED TWO SURVEYS AND ISSUED REPORTS ON THE TOPICS OF THE USE OF AI FORGRC AND GRC STRATEGIES FOR EFFECTIVE AI GOVERNANCE. THESE REPORTS WERE AVAILABLE FOR FREE DOWNLOAD FOR APPROXIMATELY THREE MONTHS AND THEN WERE ADDED TO THE PREMIUM RESOURCE COLLECTION. WE ALSO CONTINUED TO HOLD SEVERAL WEBINARS EACH MONTH ON VARIOUS GRC RELATED TOPICS. WEBINARS ARE AVAILABLE FOR ANYONE TO ATTEND FOR FREE AND EVENT RECORDINGS AND SLIDES WERE MADE AVAILABLE TO ANYONE WITH AN AAP MEMBERSHIP. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 70238 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 44698 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1875153 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 7000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1146 |
| IRS990/PYOtherExpensesAmt | 0 | 1024987 |
| IRS990/PYOtherRevenueAmt | 0 | 6278 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 602595 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 583098 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 870087 |
| IRS990/PYTotalExpensesAmt | 0 | 1902074 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2485172 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 332578 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -4442 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 338455 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 3675626 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 4011823 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1994840 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2825130 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | DESCRIPTION - CREDIT CARD REWARD PROGRAMS, COLUMN A - 854.0, COLUMN B - 1742.0, COLUMN C - 3925.0, COLUMN D - 2184.0, COLUMN E - 2939.0, COLUMN F - 11644.0; DESCRIPTION - REFUND FROM HEALTH INSURANCE:, COLUMN A - 0.0, COLUMN B - 0.0, COLUMN C - 0.0, COLUMN D - 1488.0, COLUMN E - 0.0, COLUMN F - 1488.0; DESCRIPTION - CREDIT CARD PROCESSING:, COLUMN A - 0.0, COLUMN B - 0.0, COLUMN C - 0.0, COLUMN D - 492.0, COLUMN E - 1317.0, COLUMN F - 1809.0; |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Schedule A, Part II, Line 10 Other Income |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2552507 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1875153 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1577125 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1235901 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1017637 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 8258323 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 39788 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 22926 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 23192 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3264 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 560 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 89730 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2844361 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 4256 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4164 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3925 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1742 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 854 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 14941 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.9517 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.945 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 7959315 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 299008 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2552507 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1875153 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1577125 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1235901 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1017637 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 8258323 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 8362994 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 1 | 1 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 2 | 1 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 1 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 2 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 398454 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 1 | 295106 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 2 | 60750 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | Europe (Including Iceland and Greenland) |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 1 | North America (Canada & Mexico only) |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 2 | Middle East and North Africa |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 0 | SOFTWARE |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 1 | CONTRACTORS |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 2 | CONTRACTORS |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | Program Services |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 1 | Program Services |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 2 | Program Services |
| IRS990ScheduleF/BoycottCountriesInd | 0 | false |
| IRS990ScheduleF/ContinuationSpentAmt | 0 | 0 |
| IRS990ScheduleF/ContinuationTotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/ContinuationTotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | false |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | false |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | false |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | false |
| IRS990ScheduleF/SubtotalEmployeesCnt | 0 | 2 |
| IRS990ScheduleF/SubtotalOfficesCnt | 0 | 0 |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 754310 |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 0 | EUROPE (INCLUDING ICELAND AND GREENLAND)-Cash; MIDDLE EAST AND NORTH AFRICA-Cash; NORTH AMERICA (CANADA & MEXICO ONLY)-Cash |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule F, Part I, Line 3 Method used to account for expenditures on org's financial statements |
| IRS990ScheduleF/TotalEmployeeCnt | 0 | 2 |
| IRS990ScheduleF/TotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 754310 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | false |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/Form990OfOtherOrganizationsInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.