Civic Intelligence

Ocs Supporting Foundation

990 • Fiscal year 2022 • EIN 91-1992394

Jul 01, 2021 to Jun 30, 2022 • Filed on May 16, 2023

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

56th percentile

0.03x

Higher debt load relative to assets than 56% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

38th percentile

0.00x

Higher debt load relative to revenue than 38% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

35th percentile

-0.9%

Higher net margin than 35% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

13th percentile

-17%

Faster asset growth than 13% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

50th percentile

8.1%

Faster revenue growth than 50% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$85,633

Down $17,578 (-17%) from 2021

Net Assets

Down

$82,735

Down $5,864 (-6.6%) from 2021

Liabilities

Down

$2,898

Down $11,714 (-80%) from 2021

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin35th percentile

Revenue

Up

$670,291

Up $50,019 (+8.1%) from 2021

Expenses

Up

$676,155

Up $52,186 (+8.4%) from 2021

Net Income

Down

-$5,864

Down $2,167 (-59%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2022

Assets$85,633
Liabilities$2,898
Net Assets$82,735
Open 2022 Filing

Operations Trend

Revenue Growth50th 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

2022

Revenue$670,291
Expenses$676,155
Net Income-$5,864
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 16, 2023
Return Version
2021v4.1
Gross Receipts
$670,291
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
Cash and Non-Interest-Bearing Accounts$79,262$35,921▼ $43,341
Land, Buildings, and Equipment, Net$6,993$35,448▲ $28,455
Prepaid Expenses and Deferred Charges$14,537$13,030▼ $1,507
Accounts Receivable$2,419$1,234▼ $1,185
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$103,211$85,633▼ $17,578
Other Assets Total-$0-
Liabilities
Deferred Revenue$4,000--
Accounts Payable and Accrued Expenses$9,362$1,648▼ $7,714
Other Liabilities$1,250$1,250→ $0
Total Liabilities$14,612$2,898▼ $11,714
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$88,599$82,735▼ $5,864
Total Net Assets Fund Balance$88,599$82,735▼ $5,864
Total Liabilities and Net Assets / Fund Balance$103,211$85,633▼ $17,578

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$35,448$64,648$100,096
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Alex WolfeBoard Member
Anna VetterBoard Member
Mike ParnellBoard Member
Terry PottleBoard Member
James CoffinDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$650,091
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$20,200
All Other Contributions
$140,200
Change in Net Assets
$-5,864
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$251,798
Grants and Similar Amounts Paid$229,000
Other Expenses$195,357
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$251,798--$251,798
Grants to Domestic Orgs$229,000--$229,000
Occupancy$139,182--$139,182
Office Expenses$8,677$8,676-$17,353
Insurance-$13,371-$13,371
Information Technology$12,544--$12,544
Depreciation Depletion$4,644--$4,644
Fees for Services Accounting-$2,000-$2,000
Travel$1,427--$1,427
Other Expenses$1,300--$1,300
Total Functional Expenses$652,108$24,047$0$676,155
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Wa Cnf Sdas Dba Orcas C SchlEastbound, WA--$229,000
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit$1,250
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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

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
2023-05-16
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
9

Preparer

Firm
Werner OMeara & Co PLLC
Address
19109 36th Ave West 213, Lynnwood, WA 98036
Preparer
Aliina Anton-Erik
Phone
4257748888
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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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IRS990ScheduleD/TotalLiabilityAmt01250
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IRS990ScheduleI/RecipientTable/CashGrantAmt0229000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WA
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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.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
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IRS990ScheduleI/TotalOtherOrgCnt01
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IRS990/ScheduleORequiredInd0true
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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IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ORCAS CHRISTIAN SCHOOL FOUNDATION
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPPORTING ORGANIZATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1K-12 SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(B)(1)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 669
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IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
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IRS990/TerminateOperationsInd0false
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$85,633
Liabilities
$2,898
Net assets
$82,735
Revenue
$670,291
Expenses
$676,155
Net income
-$5,864
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