Civic Intelligence

Orca Free Inc.

990PF • Fiscal year 2020 • EIN 77-0513674

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

0.02x

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

2020 filings • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

54th percentile

0.03x

Higher debt load relative to revenue than 54% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Source year 2020

Net Margin

95th percentile

78%

Higher net margin than 95% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2020 filings • $500k-$1M nonprofits • Source year 2020

Asset Growth

2nd percentile

-43%

Faster asset growth than 2% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

100th percentile

4063%

Faster revenue growth than 100% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$594,397

Down $443,952 (-43%) from 2019

Net Assets

Down

$580,212

Down $309,554 (-35%) from 2019

Liabilities

Down

$14,185

Down $134,398 (-90%) from 2019

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin95th percentile

Revenue

Up

$450,694

Up $439,869 (+4063%) from 2019

Expenses

Up

$99,343

Up $67,689 (+214%) from 2019

Net Income

Up

$351,351

Up $372,180 (+1787%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2020

Assets$594,397
Liabilities$14,185
Net Assets$580,212
Open 2020 Filing

Operations Trend

Revenue Growth100th 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

2020

Revenue$450,694
Expenses$99,343
Net Income$351,351
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay55th 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
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Frank Rimerman & Co Llp
Address
60 S MARKET STREET SUITE 500, SAN JOSE, CA 95113
Preparer
Lisa Henderson
Phone
4082795566
Raw XML Appendix359 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/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5NONE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4485 CHEWONKI NECK ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5514 HILLSBORO DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6PO BOX 710
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt750 CALIFORNIA ST 500
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1KANEOHE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3SANTA ROSA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4WISCASSET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5SILVER SPRING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6TUCSON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7SAN FRANCISCO
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IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
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IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt083699
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IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
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IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
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IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt072000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
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OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
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TaxesSchedule/TaxesDetail/CategoryTxt1STATE TAX
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TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt110
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHANNA SANTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02062030630
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ORCA FREE INC
ReturnHeader/Filer/BusinessNameControlTxt0ORCA
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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/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA HENDERSON
ReturnHeader/ReturnTs02021-11-15T18:54:19-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHANNA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SANTER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$594,397
Liabilities
$14,185
Net assets
$580,212
Revenue
$450,694
Expenses
$99,343
Net income
$351,351
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