Civic Intelligence

Orca Relief Citizens Alliance

990EZ • Fiscal year 2020 • EIN 91-1902025

Oct 01, 2019 to Sep 30, 2020 • Filed on Feb 08, 2021

Organization ProfileWWW.ORCARELIEF.ORG
PO Box 1969Friday Harbor, WA 98250

(360) 378-1023

Siviq Scores

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

Liabilities / Assets

99th percentile

6.35x

Higher debt load relative to assets than 99% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

92nd percentile

0.69x

Higher debt load relative to revenue than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

17th percentile

-31%

Higher net margin than 17% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

5th percentile

-74%

Faster asset growth than 5% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

49th percentile

-14%

Faster revenue growth than 49% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$5,279

Down $15,001 (-74%) from 2019

Net Assets

Down

-$28,221

Down $15,001 (-113%) from 2019

Liabilities

Flat

$33,500

Flat from 2019

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin17th percentile

Revenue

Down

$48,698

Down $8,235 (-14%) from 2019

Expenses

Down

$63,699

Down $2,766 (-4.2%) from 2019

Net Income

Down

-$15,001

Down $5,469 (-57%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$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

2020

Assets$5,279
Liabilities$33,500
Net Assets-$28,221
Open 2020 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$48,698
Expenses$63,699
Net Income-$15,001
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Feb 8, 2021
Return Version
2019v5.2
Gross Receipts
$48,698
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 WILL GO INTO EFFECT IN JANUARY 2021.$0$63,699
Compensation and Service Providers
Top Officer Pay76th 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
2021-02-08
Discuss with paid preparer
Yes

Preparer

Firm
Hagen Kurth Perman & 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: 901. Description: bank charges. Amount: 51. Description: insurance. Amount: 889. Description: office supplies. Amount: 70. Description: travel. Amount: 120. Description: merchant processing fees. Amount: 58. Description: printing and reproduction. Amount: 1,233. Description: postage and delivery. Amount: 2,244. Total to form 990-ez, line 16: 5,566.”

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: ma loan to orca relief. Beg. Of year amount: 33,500. End of year amount: 33,500.”

Raw XML Appendix167 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/BOYAmt019755
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04754
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt048698
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-15001
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt033788
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020280
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05279
IRS990EZ/GrossReceiptsAmt048698
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LoansToFromOfficersAmt033500
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd01
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-13220
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-28221
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-13220
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-28221
IRS990EZ/OccupancyRentUtltsAndMaintAmt024345
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/OtherExpensesTotalAmt05566
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 WILL GO INTO EFFECT IN JANUARY 2021.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt063699
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt033500
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt033500
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt063699
IRS990EZ/TotalProgramServiceExpensesAmt063699
IRS990EZ/TotalRevenueAmt048698
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ORCARELIEF.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt048698
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt056933
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt068834
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt049698
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt038755
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0262918
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0262918
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt048698
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt056933
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt068834
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt049698
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt038755
IRS990ScheduleA/Total509Grp/TotalAmt0262918
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt048698
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt056933
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt068834
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt049698
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt038755
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0262918
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/BalanceDueAmt033500
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/TotalBalanceDueAmt033500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: ADVERTISING. AMOUNT: 901. DESCRIPTION: BANK CHARGES. AMOUNT: 51. DESCRIPTION: INSURANCE. AMOUNT: 889. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 70. DESCRIPTION: TRAVEL. AMOUNT: 120. DESCRIPTION: MERCHANT PROCESSING FEES. AMOUNT: 58. DESCRIPTION: PRINTING AND REPRODUCTION. AMOUNT: 1,233. DESCRIPTION: POSTAGE AND DELIVERY. AMOUNT: 2,244. TOTAL TO FORM 990-EZ, LINE 16: 5,566.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 525. END OF YEAR AMOUNT: 525.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: MA LOAN TO ORCA RELIEF. BEG. OF YEAR AMOUNT: 33,500. END OF YEAR AMOUNT: 33,500.
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03603787041
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-08
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 & 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/ReturnTs02021-02-11T15:33:34-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$5,279
Liabilities
$33,500
Net assets
-$28,221
Revenue
$48,698
Expenses
$63,699
Net income
-$15,001
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
2020Detailed filing. Detailed filing data is available for this year.$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