Civic Intelligence

Orca Free Inc.

990PF • Fiscal year 2018 • EIN 77-0513674

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

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

60th percentile

0.04x

Higher debt load relative to assets than 60% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

93rd percentile

1.47x

Higher debt load relative to revenue than 93% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Source year 2018

Net Margin

93rd percentile

59%

Higher net margin than 93% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Source year 2018

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.

2018 filings • $500k-$1M nonprofits • Source year 2018

Asset Growth

40th percentile

-1.2%

Faster asset growth than 40% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

1st percentile

-89%

Faster revenue growth than 1% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$951,813

Down $11,079 (-1.2%) from 2017

Net Assets

Down

$910,610

Down $22,479 (-2.4%) from 2017

Liabilities

Up

$41,203

Up $11,400 (+38%) from 2017

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin93rd percentile

Revenue

Down

$28,118

Down $224,029 (-89%) from 2017

Expenses

Down

$11,568

Down $36,488 (-76%) from 2017

Net Income

Down

$16,550

Down $187,541 (-92%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2018

Assets$951,813
Liabilities$41,203
Net Assets$910,610
Open 2018 Filing

Operations Trend

Revenue Growth1st 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

2018

Revenue$28,118
Expenses$11,568
Net Income$16,550
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
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
2019-11-13
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 Appendix260 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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ReturnHeader/Filer/PhoneNum02062030630
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 520
ReturnHeader/Filer/USAddress/CityNm0ARROYO GRANDE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093421
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/PreparationDt02019-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRITTNEY KIM
ReturnHeader/ReturnTs02019-11-15T17:47:12-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$951,813
Liabilities
$41,203
Net assets
$910,610
Revenue
$28,118
Expenses
$11,568
Net income
$16,550
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