Civic Intelligence

Ocs Supporting Foundation

990 • Fiscal year 2018 • EIN 91-1992394

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 22, 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

72nd percentile

0.20x

Higher debt load relative to assets than 72% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

40th percentile

0.01x

Higher debt load relative to revenue than 40% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

35th percentile

-1.5%

Higher net margin than 35% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

12th percentile

-15%

Faster asset growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

93rd percentile

96%

Faster revenue growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$39,920

Down $7,306 (-15%) from 2017

Net Assets

Down

$32,097

Down $9,765 (-23%) from 2017

Liabilities

Up

$7,823

Up $2,459 (+46%) from 2017

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin35th percentile

Revenue

Up

$636,668

Up $311,668 (+96%) from 2017

Expenses

Up

$646,433

Up $317,939 (+97%) from 2017

Net Income

Down

-$9,765

Down $6,271 (-179%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2018

Assets$39,920
Liabilities$7,823
Net Assets$32,097
Open 2018 Filing

Operations Trend

Revenue Growth93rd 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

2018

Revenue$636,668
Expenses$646,433
Net Income-$9,765
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 22, 2019
Return Version
2017v2.2
Gross Receipts
$636,668
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$42,032$30,023▼ $12,009
Cash and Non-Interest-Bearing Accounts$1,590$6,048▲ $4,458
Prepaid Expenses and Deferred Charges$2,558$2,854▲ $296
Accounts Receivable$1,046$995▼ $51
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$47,226$39,920▼ $7,306
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$2,090$7,823▲ $5,733
Other Liabilities$3,274--
Total Liabilities$5,364$7,823▲ $2,459
Net Assets / Fund Balance
Unrestricted Net Assets$41,862$32,097▼ $9,765
Total Net Assets Fund Balance$41,862$32,097▼ $9,765
Total Liabilities and Net Assets / Fund Balance$47,226$39,920▼ $7,306

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$30,023$30,024$60,047
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Patricia PlummerChairman
Craig MattsonBoard Member
Dawn ParnellBoard Member
Don BryanBoard Member
Kirk HaleyBoard Member
Michelle GreggBoard Member
Stephanie ClausBoard Member
Mike ParnellVice Chariman
Revenue and Support

Revenue Composition

Contributions and Grants
$636,668
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,045
Change in Net Assets
$-9,765
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$344,500
Salaries, Compensation, and Employee Benefits$170,839
Other Expenses$131,094
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$344,500--$344,500
Other Salaries and Wages$170,839--$170,839
Occupancy$81,844--$81,844
Office Expenses$13,529--$13,529
Depreciation Depletion$12,009--$12,009
Insurance$9,181--$9,181
Other Expenses$3,241--$3,241
Fees for Services Accounting$2,600--$2,600
Advertising$471--$471
Travel$409--$409
Interest$348--$348
Total Functional Expenses$646,433$0$0$646,433
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Wa Cnf Sdas Dba Orcas C SchlEastbound, WA--$344,500
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 2: Description of Business or Family Relationship of Officers, Directors, Et

“Mike parnell and dawn parnell are married”

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
2019-04-22
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
25

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/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
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IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
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
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0910644803
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0344500
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0WA CONFRNC SDAS DBA ORCAS CHRS SCHL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt0344500
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt030023
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030024
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt060047
IRS990ScheduleD/TotalBookValueLandBuildingsAmt030023
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0344500
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0WA CNF SDAS DBA ORCAS C SCHL
IRS990ScheduleI/RecipientTable/RecipientEIN0910644803
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0107 ENCHANTED FOREST ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0EASTBOUND
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd098245
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.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MIKE PARNELL AND DAWN PARNELL ARE MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FINANCE MANAGER REVIEWS THE FORM WITH THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0YES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ORCAS CHRISTIAN SCHOOL FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1WA CNFRC SDAS DBA ORCAS CHRISTIAN SCHL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0203083212
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1910644803
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPPORTING ORGANIZATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1K-12 SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(B)(1)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 669
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1107 ENCHANTED FOREST ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0EASTSOUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1EASTBOUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd098245
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd198245
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt047226
IRS990/TotalAssetsEOYAmt039920
IRS990/TotalAssetsGrp/BOYAmt047226
IRS990/TotalAssetsGrp/EOYAmt039920

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,920
Liabilities
$7,823
Net assets
$32,097
Revenue
$636,668
Expenses
$646,433
Net income
-$9,765
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