Civic Intelligence

Orca Relief Citizens Alliance

EIN 91-1902025 • 501(c)3 • Friday Harbor, WA

Profile

To reduce the mortality rates, and recover the population health of the endangered southern resident orca whales through research, education and policy advocacy.

PO Box 1969Friday Harbor, WA 98250

www.orcarelief.org

Siviq Scores

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

Liabilities / Assets

96th percentile

2.27x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

93rd percentile

0.62x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

77th percentile

23%

Higher net margin than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

87th percentile

$16,500

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 24.4% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

99th percentile

3435%

Faster asset growth than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

78th percentile

30%

Faster revenue growth than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$18,560

Up $18,035 (+3435%) from 2022

Liabilities

Up

$42,101

Up $2,163 (+5.4%) from 2022

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue93rd percentileNet Margin77th percentile

Revenue

Up

$67,685

Up $15,797 (+30%) from 2022

Expenses

Down

$51,813

Down $1,253 (-2.4%) from 2022

Net Income

Up

$15,872

Up $17,050 (+1447%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

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

$50K$0-$50KAssets 2019: $20,280Liabilities 2019: $33,500Net Assets 2019: -$13,2202019Assets 2020: $5,279Liabilities 2020: $33,500Net Assets 2020: -$28,2212020Assets 2021: $525Liabilities 2021: $38,760Net Assets 2021: -$38,2352021Assets 2022: $525Liabilities 2022: $39,938Net Assets 2022: -$39,4132022Assets 2023: $18,560Liabilities 2023: $42,1012023

Highlighted filing

2023

Assets$18,560
Liabilities$42,101
Net Assets-
Open 2023 Filing

Operations Trend

Revenue Growth78th percentile

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

$100K$50K$0-$50KRevenue 2019: $56,933Expenses 2019: $66,465Net Income 2019: -$9,5322019Revenue 2020: $48,698Expenses 2020: $63,699Net Income 2020: -$15,0012020Revenue 2021: $46,885Expenses 2021: $56,899Net Income 2021: -$10,0142021Revenue 2022: $51,888Expenses 2022: $53,066Net Income 2022: -$1,1782022Revenue 2023: $67,685Expenses 2023: $51,813Net Income 2023: $15,8722023

Highlighted filing

2023

Revenue$67,685
Expenses$51,813
Net Income$15,872
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$18,560
Liabilities
$42,101
Net assets
-
Revenue
$67,685
Expenses
$51,813
Net income
$15,872
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$18.6$42.1$67.7$51.8$15.9
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$39.9$39.4$51.9$53.1$1.18
2021Detailed filing. Detailed filing data is available for this year.$0.53$38.8$38.2$46.9$56.9$10.0
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.28$33.5$28.2$48.7$63.7$15.0
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.3$33.5$13.2$56.9$66.5$9.53
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jan 27, 2022
Return Version
2020v4.1
Gross Receipts
$46,885
Mission and Program Overview

Mission

To reduce the mortality rates, and recover the population health of the endangered southern resident orca whales through research, education and policy advocacy.

Program Services

DescriptionGrantsExpenses
ORCA RELIEF WORKED THROUGHOUT THE YEAR TO ENGAGE THE PUBLIC AND INFLUENCE THE WASHINGTON DEPARTMENT OF FISH & WILDLIFE PROCESS AS NEW PROTECTION GUIDELINES WERE DEVELOPED FOR THE CRITICALLY ENDANGERED SOUTHERN RESIDENT ORCA WHALES. THIS PROCESS RESULTED IN STRONG PUBLIC SUPPORT FOR PROTECTING THE SRKWS THROUGH STRICT WDFW LICENSING GUIDELINES FOR THE WHALE-WATCHING INDUSTRY THAT WENT INTO EFFECT IN JANUARY 2021.$0$56,900
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK ANDERSONPresident-$0--
BRUCE STEDMANDirector-$0--
SALLY ANDERSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Orca Relief Citizens Alliance
EIN
91-1902025
Phone
3603781023
Address
PO BOX 1969, FRIDAY HARBOR, WA 98250

Signing Officer

Name
Mark Anderson
Title
President
Phone
3603787041
Signed
2022-01-27
Discuss with paid preparer
Yes

Preparer

Firm
Hagen Kurth Perman and Co Ps
Address
1111 THIRD AVE SUITE 800, SEATTLE, WA 98101-3216
Preparer
James R Ramborger CPA
Phone
2066829200
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: advertising. Amount: 449. Description: bank charges. Amount: 255. Description: insurance. Amount: 857. Total to form 990-ez, line 16: 1,561.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: prepaid expenses. Beg. Of year amount: 525. End of year amount: 525.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: loan from mark anderson. Beg. Of year amount: 33,500. End of year amount: 37,100. Description: bank overdraft. Beg. Of year amount: 0. End of year amount: 1,660.”

Raw XML Appendix172 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ACCOUNTABILITY RESOURCES
IRS990EZ/BooksInCareOfDetail/PhoneNum03603786743
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0435 ARGYLE AVENUE SUITE A
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FRIDAY HARBOR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098250
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04754
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt046885
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-10014
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt030988
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05279
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0525
IRS990EZ/GrossReceiptsAmt046885
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LoansToFromOfficersAmt037100
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd01
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-28221
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-38235
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-28221
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-38235
IRS990EZ/OccupancyRentUtltsAndMaintAmt024350
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRUCE STEDMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SALLY ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0525
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0525
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt01561
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO REDUCE THE MORTALITY RATES, AND RECOVER THE POPULATION HEALTH OF THE ENDANGERED SOUTHERN RESIDENT ORCA WHALES THROUGH RESEARCH, EDUCATION AND POLICY ADVOCACY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORCA RELIEF WORKED THROUGHOUT THE YEAR TO ENGAGE THE PUBLIC AND INFLUENCE THE WASHINGTON DEPARTMENT OF FISH & WILDLIFE PROCESS AS NEW PROTECTION GUIDELINES WERE DEVELOPED FOR THE CRITICALLY ENDANGERED SOUTHERN RESIDENT ORCA WHALES. THIS PROCESS RESULTED IN STRONG PUBLIC SUPPORT FOR PROTECTING THE SRKWS THROUGH STRICT WDFW LICENSING GUIDELINES FOR THE WHALE-WATCHING INDUSTRY THAT WENT INTO EFFECT IN JANUARY 2021.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt056900
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt033500
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt038760
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt056899
IRS990EZ/TotalProgramServiceExpensesAmt056900
IRS990EZ/TotalRevenueAmt046885
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ORCARELIEF.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt046876
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt048698
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt056933
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt068834
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt049698
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0271039
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0271039
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt046876
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt048698
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt056933
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt068834
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt049698
IRS990ScheduleA/Total509Grp/TotalAmt0271039
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt046876
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt048698
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt056933
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt068834
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt049698
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0271039
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt037100
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO FUND ONGOING OPERATIONS WHEN THERE ISN'T ADEQUATE CASH FLOW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt033500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MARK ANDERSON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt037100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: ADVERTISING. AMOUNT: 449. DESCRIPTION: BANK CHARGES. AMOUNT: 255. DESCRIPTION: INSURANCE. AMOUNT: 857. TOTAL TO FORM 990-EZ, LINE 16: 1,561.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 525. END OF YEAR AMOUNT: 525.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: LOAN FROM MARK ANDERSON. BEG. OF YEAR AMOUNT: 33,500. END OF YEAR AMOUNT: 37,100. DESCRIPTION: BANK OVERDRAFT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,660.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03603787041
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ORCA RELIEF CITIZENS ALLIANCE
ReturnHeader/Filer/BusinessNameControlTxt0ORCA
ReturnHeader/Filer/EIN0911902025
ReturnHeader/Filer/PhoneNum03603781023
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1969
ReturnHeader/Filer/USAddress/CityNm0FRIDAY HARBOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098250
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911233794
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAGEN KURTH PERMAN AND CO PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01111 THIRD AVE SUITE 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEATTLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0981013216
ReturnHeader/PreparerPersonGrp/PhoneNum02066829200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES R RAMBORGER CPA
ReturnHeader/ReturnTs02022-01-31T16:44:57-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ANDERSON
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits