Civic Intelligence

Ocs Supporting Foundation

990 • Fiscal year 2019 • EIN 91-1992394

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 02, 2019

Organization ProfileN/A
107 Enchanted Forest RoadEastsound, WA 98245

(360) 376-6683

Siviq Scores

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

Liabilities / Assets

81st percentile

0.37x

Higher debt load relative to assets than 81% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

46th percentile

0.02x

Higher debt load relative to revenue than 46% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

32nd percentile

-2.7%

Higher net margin than 32% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

6th percentile

-29%

Faster asset growth than 6% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

18th percentile

-17%

Faster revenue growth than 18% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$28,542

Down $11,378 (-29%) from 2018

Net Assets

Down

$17,935

Down $14,162 (-44%) from 2018

Liabilities

Up

$10,607

Up $2,784 (+36%) from 2018

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin32nd percentile

Revenue

Down

$529,757

Down $106,911 (-17%) from 2018

Expenses

Down

$543,919

Down $102,514 (-16%) from 2018

Net Income

Down

-$14,162

Down $4,397 (-45%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$150K$100K$50K$0Assets 2015: $58,256Liabilities 2015: $15,359Net Assets 2015: $42,8972015Assets 2016: $52,221Liabilities 2016: $6,865Net Assets 2016: $45,3562016Assets 2017: $47,226Liabilities 2017: $5,364Net Assets 2017: $41,8622017Assets 2018: $39,920Liabilities 2018: $7,823Net Assets 2018: $32,0972018Assets 2019: $28,542Liabilities 2019: $10,607Net Assets 2019: $17,9352019Assets 2020: $93,851Liabilities 2020: $1,555Net Assets 2020: $92,2962020Assets 2021: $103,211Liabilities 2021: $14,612Net Assets 2021: $88,5992021Assets 2022: $85,633Liabilities 2022: $2,898Net Assets 2022: $82,7352022Assets 2023: $71,529Liabilities 2023: $8,587Net Assets 2023: $62,9422023Assets 2024: $80,010Liabilities 2024: $5,530Net Assets 2024: $74,4802024

Highlighted filing

2019

Assets$28,542
Liabilities$10,607
Net Assets$17,935
Open 2019 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2015: $378,056Expenses 2015: $335,159Net Income 2015: $42,8972015Revenue 2016: $599,174Expenses 2016: $556,489Net Income 2016: $42,6852016Revenue 2017: $325,000Expenses 2017: $328,494Net Income 2017: -$3,4942017Revenue 2018: $636,668Expenses 2018: $646,433Net Income 2018: -$9,7652018Revenue 2019: $529,757Expenses 2019: $543,919Net Income 2019: -$14,1622019Revenue 2020: $640,273Expenses 2020: $565,912Net Income 2020: $74,3612020Revenue 2021: $620,272Expenses 2021: $623,969Net Income 2021: -$3,6972021Revenue 2022: $670,291Expenses 2022: $676,155Net Income 2022: -$5,8642022Revenue 2023: $697,858Expenses 2023: $717,651Net Income 2023: -$19,7932023Revenue 2024: $625,192Expenses 2024: $613,654Net Income 2024: $11,5382024

Highlighted filing

2019

Revenue$529,757
Expenses$543,919
Net Income-$14,162
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 2, 2019
Return Version
2018v3.1
Gross Receipts
$529,757
Mission and Program Overview

Mission

The foundation's purpose is to provide support for orcas christian school, an educational institution owned by the washington conference of seventh-day adventists.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$30,023$18,014▼ $12,009
Cash and Non-Interest-Bearing Accounts$6,048$7,744▲ $1,696
Prepaid Expenses and Deferred Charges$2,854$1,958▼ $896
Accounts Receivable$995$826▼ $169
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$39,920$28,542▼ $11,378
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$7,823$10,607▲ $2,784
Total Liabilities$7,823$10,607▲ $2,784
Net Assets / Fund Balance
Unrestricted Net Assets$32,097$17,935▼ $14,162
Total Net Assets Fund Balance$32,097$17,935▼ $14,162
Total Liabilities and Net Assets / Fund Balance$39,920$28,542▼ $11,378

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,014$42,033$60,047
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Terry PottlePresident
Alex Tamayo-wolfBoard Member
Anna VedderBoard Member
Mike ParnellBoard Member
Jim CoffinSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$529,757
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,090
Change in Net Assets
$-14,162
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$239,500
Salaries, Compensation, and Employee Benefits$159,578
Other Expenses$144,841
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$239,500--$239,500
Other Salaries and Wages$159,578--$159,578
Occupancy$84,205--$84,205
Office Expenses$7,821$7,821-$15,642
Depreciation Depletion$12,009--$12,009
Insurance-$9,391-$9,391
Information Technology$5,868--$5,868
Other Expenses$5,168--$5,168
Travel$3,343--$3,343
Fees for Services Accounting-$2,900-$2,900
Advertising-$133-$133
Total Functional Expenses$523,674$20,245$0$543,919
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Wa Cnf Sdas Dba Orcas C SchlEastbound, WA--$239,500
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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

Form 990, Part VI, Line 11B: Form 990 Review Process

“The finance manager reviews the form with the board”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes its governing documents, conflict of interest policy, and financial statements available for public inspection at its physical location.”

Filing and Contact Details

Filer

Filer Name
Ocs Supporting Foundation
EIN
91-1992394
Phone
3603766683
Address
107 ENCHANTED FOREST ROAD, EASTSOUND, WA 98245

Signing Officer

Name
James Coffin
Title
Director
Signed
2019-12-02
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
22

Preparer

Firm
Werner OMeara & Co PLLC
Address
19109 36th Ave West 213, Lynnwood, WA 98036
Preparer
Barbara Carney
Phone
4257748888
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OCS SUPPORTING FOUNDATION MAINTAINS A WORKING RELATIONSHIP WITH THE ORCAS CHRISTIAN SCHOOL THROUGH EMPLOYMENT OF INDIVIDUALS WHOSE SERVICES ARE DONATED TO SUPPORT OPERATIONS OF THE SCHOOL.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE ORGANIZATION FURTHERS THE EXEMPT PURPOSE OF ORCAS CHRISTIAN SCHOOL VIA EMPLOYEES WHOSE SERVICES ARE DONATED TO THE SCHOOL AND FINANCIAL SUPPORT IN PAYING FOR SOME OPERATIONAL EXPENSES OF THE SCHOOL.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2THE SUPPORTED ORGANIZATION RELIES UPON THE SUPPLEMENTAL SUPPORT OF OCS SUPPORTING FOUNDATION VIA EMPLOYEES WHOSE SERVICES ARE DONATED TO THE SCHOOL AND FINANCIAL SUPPORT IN PAYING FOR SOME OF THE OPERATING EXPENSES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part IV, Section D, Line 2: Organizaiton Maintained A Relationship with Supported Orgs.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Part IV, Section E, Line 2a: Identify Supported Orgs. and Explain How Activities Furthered Exempt Pu
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2Part IV, Section E, Line 2b: Reasons For The Organization's Position
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0OCS SUPPORTING FOUNDATION IS A SUPPORTING ORGANIZATION FOR THE ORCAS CHRISTIAN SCHOOL OWNED BY THE WASHINGTON CONFERENCE OF SEVENTH-DAY ADVENTISTS. THE GRANTS PAID TO ORCAS CHRISTIAN SCHOOL ARE TO SUPPORT THIS ORGANIZATION AND ITS MISSION.
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IRS990ScheduleI/TotalOtherOrgCnt01
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINANCE MANAGER REVIEWS THE FORM WITH THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION AT ITS PHYSICAL LOCATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TerminateOperationsInd0false
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IRS990/TotalProgramServiceRevenueAmt00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,542
Liabilities
$10,607
Net assets
$17,935
Revenue
$529,757
Expenses
$543,919
Net income
-$14,162
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.80$0.06$0.74$6.25$6.14$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.72$0.09$0.63$6.98$7.18$0.20
2022Detailed filing. Detailed filing data is available for this year.$0.86$0.03$0.83$6.70$6.76$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.03$0.15$0.89$6.20$6.24$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.94$0.02$0.92$6.40$5.66$0.74
2019Detailed filing. Detailed filing data is available for this year.$0.29$0.11$0.18$5.30$5.44$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.08$0.32$6.37$6.46$0.10
2017Summary only. Only limited summary data is available for this year.$0.47$0.05$0.42$3.25$3.28$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.07$0.45$5.99$5.56$0.43
2015Summary only. Only limited summary data is available for this year.$0.58$0.15$0.43$3.78$3.35$0.43