Civic Intelligence

Orca Free Inc.

990PF • Fiscal year 2017 • EIN 77-0513674

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization Profile
PO Box 520Arroyo Grande, CA 93421

(206) 203-0630

Siviq Scores

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

Liabilities / Assets

56th percentile

0.03x

Higher debt load relative to assets than 56% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.12x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Source year 2017

Net Margin

97th percentile

81%

Higher net margin than 97% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2017 filings • $500k-$1M nonprofits • Source year 2017

Asset Growth

63rd percentile

6.8%

Faster asset growth than 63% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2014 to 2017

Revenue Growth

73rd percentile

23%

Faster revenue growth than 73% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2014 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$962,892

Up $172,347 (+22%) from 2014

Net Assets

Up

$933,089

Up $164,992 (+21%) from 2014

Liabilities

Up

$29,803

Up $7,355 (+33%) from 2014

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin97th percentile

Revenue

Up

$252,147

Up $117,826 (+88%) from 2014

Expenses

Down

$48,056

Down $4,505 (-8.6%) from 2014

Net Income

Up

$204,091

Up $122,331 (+150%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $608,664Liabilities 2011: $24,4832011Assets 2012: $710,730Liabilities 2012: $24,7752012Assets 2013: $719,162Liabilities 2013: $32,825Net Assets 2013: $686,3372013Assets 2014: $790,545Liabilities 2014: $22,448Net Assets 2014: $768,0972014Assets 2017: $962,892Liabilities 2017: $29,803Net Assets 2017: $933,0892017Assets 2018: $951,813Liabilities 2018: $41,203Net Assets 2018: $910,6102018Assets 2019: $1,038,349Liabilities 2019: $148,583Net Assets 2019: $889,7662019Assets 2020: $594,397Liabilities 2020: $14,185Net Assets 2020: $580,2122020Assets 2021: $2,807,116Liabilities 2021: $0Net Assets 2021: $2,807,1162021Assets 2022: $1,415,459Liabilities 2022: $0Net Assets 2022: $1,415,4592022Assets 2023: $1,837,154Liabilities 2023: $0Net Assets 2023: $1,837,1542023Assets 2024: $2,447,972Liabilities 2024: $0Net Assets 2024: $2,447,9722024

Highlighted filing

2017

Assets$962,892
Liabilities$29,803
Net Assets$933,089
Open 2017 Filing

Operations Trend

Revenue Growth73rd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $42,612Expenses 2011: $31,124Net Income 2011: $11,4882011Revenue 2012: $146,094Expenses 2012: $44,320Net Income 2012: $101,7742012Revenue 2013: $55,686Expenses 2013: $55,304Net Income 2013: $3822013Revenue 2014: $134,321Expenses 2014: $52,561Net Income 2014: $81,7602014Revenue 2017: $252,147Expenses 2017: $48,056Net Income 2017: $204,0912017Revenue 2018: $28,118Expenses 2018: $11,568Net Income 2018: $16,5502018Revenue 2019: $10,825Expenses 2019: $31,654Net Income 2019: -$20,8292019Revenue 2020: $450,694Expenses 2020: $99,343Net Income 2020: $351,3512020Revenue 2021: $977,279Expenses 2021: $96,725Net Income 2021: $880,5542021Revenue 2022: -$31,157Expenses 2022: $85,574Net Income 2022: -$116,7312022Revenue 2023: $114,671Expenses 2023: $137,665Net Income 2023: -$22,9942023Revenue 2024: $121,774Expenses 2024: $243,649Net Income 2024: -$121,8752024

Highlighted filing

2017

Revenue$252,147
Expenses$48,056
Net Income$204,091
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHANNA SANTERPresident-$0--
Filing and Contact Details

Filer

Filer Name
Orca Free Inc
EIN
77-0513674
Phone
2062030630
Address
PO BOX 520, ARROYO GRANDE, CA 93421

Signing Officer

Name
Johanna Santer
Title
President
Phone
2062030630
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Frank Rimerman & Co Llp
Address
60 S MARKET STREET SUITE 500, SAN JOSE, CA 95113
Preparer
Brittney Kim
Phone
4082795566
Raw XML Appendix337 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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt350 CALIFORNIA ST 500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4PO BOX 8436
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IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt042080
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt042080
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt015155
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt017500
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt02345
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt015155
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt044425
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt02345
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt017500
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt015155
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0ACCOUNTING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt02425
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt02425
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt04850
TaxesSchedule/TaxesDetail/Amt0721
TaxesSchedule/TaxesDetail/Amt110
TaxesSchedule/TaxesDetail/Amt2475
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL TAX
TaxesSchedule/TaxesDetail/CategoryTxt1STATE FILING FEE
TaxesSchedule/TaxesDetail/CategoryTxt2LATE FEES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt20
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt20
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHANNA SANTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02062030630
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ORCA FREE INC
ReturnHeader/Filer/BusinessNameControlTxt0ORCA
ReturnHeader/Filer/EIN0770513674
ReturnHeader/Filer/PhoneNum02062030630
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 520
ReturnHeader/Filer/USAddress/CityNm0ARROYO GRANDE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093421
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B4990F2FA350E269CD2EE3E68C68522946113DC7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05150A6F1C075D8417384B5B310547C91A9E824CC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.206.23.118
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm014:27:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0941341042
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRANK RIMERMAN & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt060 S MARKET STREET SUITE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN JOSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095113
ReturnHeader/PreparerPersonGrp/PhoneNum04082795566
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRITTNEY KIM
ReturnHeader/ReturnTs02018-11-15T19:18:47-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$962,892
Liabilities
$29,803
Net assets
$933,089
Revenue
$252,147
Expenses
$48,056
Net income
$204,091
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.45$0.12$0.24$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$0.11$0.14$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.03$0.09$0.12
2021Detailed filing. Detailed filing data is available for this year.$2.81$0.00$2.81$0.98$0.10$0.88
2020Detailed filing. Detailed filing data is available for this year.$0.59$0.01$0.58$0.45$0.10$0.35
2019Detailed filing. Detailed filing data is available for this year.$1.04$0.15$0.89$0.01$0.03$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.95$0.04$0.91$0.03$0.01$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.96$0.03$0.93$0.25$0.05$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.02$0.77$0.13$0.05$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.72$0.03$0.69$0.06$0.06$0.00
2012Summary only. Only limited summary data is available for this year.$0.71$0.02$0.15$0.04$0.10
2011Summary only. Only limited summary data is available for this year.$0.61$0.02$0.04$0.03$0.01