Civic Intelligence

Ocs PTO Inc.

EIN 85-3360684 • 501(c)3 • Bear, DE

Pub. 78 Eligible

Profile

Fundraising and donation redistributed

3027 Wramgle Hill RoadBear, DE 19701
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

56th percentile

5.0%

Higher net margin than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$41,699

Up $9,270 (+29%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$41,699

Up $9,270 (+29%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin56th percentile

Revenue

Down

$184,532

Down $59,726 (-24%) from 2023

Expenses

Down

$175,262

Down $58,813 (-25%) from 2023

Net Income

Down

$9,270

Down $913 (-9.0%) from 2023

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2022: $41,302Liabilities 2022: $0Net Assets 2022: $41,3022022Assets 2023: $32,429Liabilities 2023: $0Net Assets 2023: $32,4292023Assets 2024: $41,699Liabilities 2024: $0Net Assets 2024: $41,6992024

Highlighted filing

2024

Assets$41,699
Liabilities$0
Net Assets$41,699
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2022: $132,624Expenses 2022: $135,329Net Income 2022: -$2,7052022Revenue 2023: $244,258Expenses 2023: $234,075Net Income 2023: $10,1832023Revenue 2024: $184,532Expenses 2024: $175,262Net Income 2024: $9,2702024

Highlighted filing

2024

Revenue$184,532
Expenses$175,262
Net Income$9,270
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,699
Liabilities
$0
Net assets
$41,699
Revenue
$184,532
Expenses
$175,262
Net income
$9,270
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$1.85$1.75$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$2.44$2.34$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$1.33$1.35$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 9, 2025
Return Version
2023v6.0
Gross Receipts
$184,532
Mission and Program Overview

Mission

Fundraising and donation redistributed

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$32,429$41,699▲ $9,270
Total Assets$32,429$41,699▲ $9,270
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$32,429$41,699▲ $9,270
Total Net Assets Fund Balance$32,429$41,699▲ $9,270
Total Liabilities and Net Assets / Fund Balance$32,429$41,699▲ $9,270
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Lynn SarmousakisPresident
Jessica ForakerVice President
Keri NorrisTreasurersecretary
Marina LurzVP Membership
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$184,532
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$9,270
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$175,262
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$135,690$5,332-$141,022
Other Expenses$14,399--$14,399
Advertising$1,000--$1,000
Total Functional Expenses$169,930$5,332$0$175,262
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Governing body meeting documentation Part VI line 8A

“AVAILABLE UPON REQUEST”

Committee meeting documentation Part VI line 8B

“AVAILABLE UPON REQUEST”

Form 990 governing body review Part VI line 11

“AVAILABLE UPON REQUEST”

Governing documents etc available to public Part VI line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Ocs Pto Inc
EIN
85-3360684
Address
3027 WRAMGLE HILL ROAD, Bear, DE 19701

Signing Officer

Name
Keri Norris
Title
Treasurersecre
Phone
3025010399
Signed
2025-05-09
Discuss with paid preparer
No

Organization Details

Formed
2020
Legal Domicile
De
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Jeter & Company LLC
Address
812 Philadelphia Pike Suite C, Wilmington, DE 19809
Preparer
Earl Jeter
Phone
3025104642
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“To correct error in prior period”

List of other fees for services expenses Part IX line 11G

“N/A”

List of other expenses Part IX line 24E

“N/A”

Raw XML Appendix283 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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