Civic Intelligence

Opal House C/O Russell

990EZ • Fiscal year 2012 • EIN 02-0804908

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 11, 2013

Organization ProfileOPALHOUSE.ORG
18818 NE 140th Pl98072
Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

95th percentile

64%

Higher net margin than 95% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

97th percentile

312%

Faster asset growth than 97% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

87th percentile

54%

Faster revenue growth than 87% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$90,120

Up $68,243 (+312%) from 2011

Net Assets

$88,226

No earlier filing loaded for comparison.

Liabilities

Flat

$1,894

Flat from 2011

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin95th percentile

Revenue

Up

$106,198

Up $37,432 (+54%) from 2011

Expenses

Down

$37,955

Down $11,478 (-23%) from 2011

Net Income

Up

$68,243

Up $48,910 (+253%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$600K$400K$200K$0Assets 2011: $21,877Liabilities 2011: $1,8942011Assets 2012: $90,120Liabilities 2012: $1,894Net Assets 2012: $88,2262012Assets 2013: $140,463Liabilities 2013: $1,894Net Assets 2013: $138,5692013Assets 2014: $232,431Liabilities 2014: $1,894Net Assets 2014: $230,5372014Assets 2015: $297,460Liabilities 2015: $1,894Net Assets 2015: $295,5662015Assets 2016: $364,237Liabilities 2016: $1,894Net Assets 2016: $362,3432016Assets 2017: $446,042Liabilities 2017: $1,894Net Assets 2017: $444,1482017Assets 2018: $4,209Liabilities 2018: $0Net Assets 2018: $4,2092018Assets 2019: $6,370Liabilities 2019: $0Net Assets 2019: $6,3702019Assets 2020: $7,370Liabilities 2020: $0Net Assets 2020: $7,3702020Assets 2021: $17,237Liabilities 2021: $0Net Assets 2021: $17,2372021Assets 2022: $4,454Liabilities 2022: $0Net Assets 2022: $4,4542022Assets 2023: $10,064Liabilities 2023: $0Net Assets 2023: $10,0642023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2012

Assets$90,120
Liabilities$1,894
Net Assets$88,226
Open 2012 Filing

Operations Trend

Revenue Growth87th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $68,766Expenses 2011: $49,433Net Income 2011: $19,3332011Revenue 2012: $106,198Expenses 2012: $37,955Net Income 2012: $68,2432012Revenue 2013: $82,319Expenses 2013: $31,975Net Income 2013: $50,3442013Revenue 2014: $139,589Expenses 2014: $47,621Net Income 2014: $91,9682014Revenue 2015: $121,208Expenses 2015: $56,175Net Income 2015: $65,0332015Revenue 2016: $141,944Expenses 2016: $75,168Net Income 2016: $66,7762016Revenue 2017: $133,953Expenses 2017: $52,148Net Income 2017: $81,8052017Revenue 2018: $152,322Expenses 2018: $159,310Net Income 2018: -$6,9882018Revenue 2019: $173,331Expenses 2019: $171,170Net Income 2019: $2,1612019Revenue 2020: $205,320Expenses 2020: $204,320Net Income 2020: $1,0002020Revenue 2021: $224,495Expenses 2021: $214,628Net Income 2021: $9,8672021Revenue 2022: $186,123Expenses 2022: $198,906Net Income 2022: -$12,7832022Revenue 2023: $162,503Expenses 2023: $156,893Net Income 2023: $5,6102023Revenue 2024: $45,169Expenses 2024: $55,233Net Income 2024: -$10,0642024

Highlighted filing

2012

Revenue$106,198
Expenses$37,955
Net Income$68,243
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 11, 2013
Return Version
2012v2.3
Mission and Program Overview

Mission

To provide a home, school and medical care to improverished children and treatment for battered women in guatemala.

Filing and Contact Details

Filer

EIN
02-0804908
Raw XML Appendix164 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
CompensationExplanation/Compensation/PersonName0DR WILL BOEGEL
CompensationExplanation/Compensation/PersonName1DIANE BOEGEL
CompensationExplanation/Compensation/PersonName2JOANIE RAAUM
CompensationExplanation/Compensation/PersonName3CHRIS RAAUM
CompensationExplanation/Compensation/PersonName4GLEN BARDE
CompensationExplanation/Compensation/PersonName5RICK AND JEAN CURTIN
CompensationExplanation/Compensation/PersonName6BILL AND NANCY CHAMBERS
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY016608
IRS990EZ/CashSavingsAndInvestments/EOY09500
IRS990EZ/ContributionsGiftsGrantsEtc0106198
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear068243
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0106198
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/LandAndBuildings/EOY075551
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY019983
IRS990EZ/NetAssetsOrFundBalancesBOY019983
IRS990EZ/NetAssetsOrFundBalances/EOY088226
IRS990EZ/NetAssetsOrFundBalancesEOY088226
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition140.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition44.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DR WILL BOEGEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DIANE BOEGEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOANIE RAAUM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CHRIS RAAUM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4GLEN BARDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5RICK AND JEAN CURTIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6BILL AND NANCY CHAMBERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY05269
IRS990EZ/OtherAssetsTotal/EOY05069
IRS990EZ/OtherExpensesTotal026604
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0OPAL HOUSE'S PRIMARY EXEMPT PURPOSE IS TO PROVIDE A HOME, SCHOOL AND MEDICAL CARE TO IMPOVERISHED CHILDREN AND TREATMENT FOR BATTERED WOMEN IN GUATEMALA.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE A HOME, SCHOOL AND MEDICAL CARE TO IMPOVERISHED CHILDREN AND TREATMENT FOR BATTERED WOMEN IN GUATEMALA.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1TO PROVIDE A HOME, SCHOOL AND MEDICAL CARE TO IMPOVERISHED CHILDREN AND TREATMENT FOR BATTERED WOMEN IN GUATEMALA.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses035755
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits011351
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01894
IRS990EZ/SumOfTotalLiabilities/EOY01894
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1018818 NE 140TH PL
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WOODINVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode098072
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10DIANE BOEGEL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04252866052
IRS990EZ/TotalAssets/BOY021877
IRS990EZ/TotalAssets/EOY090120
IRS990EZ/TotalExpenses037955
IRS990EZ/TotalProgramServiceExpenses035755
IRS990EZ/TotalRevenue0106198
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0OPALHOUSE.ORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0106198
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year068766
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years057825
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years048362
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years060656
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0341807
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years034085
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total034085
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090375892
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0106198
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year068766
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years057825
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years048362
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years094741
IRS990ScheduleA/Total509/Total0375892
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0106198
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year068766
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years057825
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years048362
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years094741
IRS990ScheduleA/TotalSupportTotal/Total0375892
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES TRAVEL 3,093 CONSTRUCTION SUPPLIES 8,833 AUTO EXPENSE 63 SUPPLIES-CHILDREN'S HOME 10,552 LICENSES & FEES 1,863 NON-INVESTMENT DEPRECIATION 2,200 TOTAL 26,604
IRS990ScheduleO/GeneralExplanation/Explanation1OTHER DEPRECIABLE ASSETS 5,000 5,000 LESS ACCUMULATED DEPRECIATION 600 800 ORGANIZATION COSTS 869 869 TOTAL 5,269 5,069
IRS990ScheduleO/GeneralExplanation/Explanation2LINE OF CREDIT 1,894 1,894
IRS990ScheduleO/GeneralExplanation/Explanation3OPAL HOUSE'S PRIMARY EXEMPT PURPOSE IS TO PROVIDE A HOME, SCHOOL AND MEDICAL CARE TO IMPOVERISHED CHILDREN AND TREATMENT FOR BATTERED WOMEN IN GUATEMALA.
IRS990ScheduleO/GeneralExplanation/Explanation4TO PROVIDE A HOME, SCHOOL AND MEDICAL CARE TO IMPOVERISHED CHILDREN AND TREATMENT FOR BATTERED WOMEN IN GUATEMALA.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier4ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0020804908
ReturnHeader/Filer/Name/BusinessNameLine10OPAL HOUSE
ReturnHeader/Filer/NameControl0OPAL
ReturnHeader/Filer/Phone02062558596
ReturnHeader/Filer/USAddress/AddressLine1018818 NE 140TH PL
ReturnHeader/Filer/USAddress/City0WOODINVILLE
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098072
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-11
ReturnHeader/Officer/Name0GLEN BARDE
ReturnHeader/Officer/Phone02062558596
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-11-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RUSSELL ASSOCIATES PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 98864
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DES MOINES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0981980864
ReturnHeader/Preparer/Name0EUGENE M RUSSELL
ReturnHeader/Preparer/Phone02068780355
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T10:56:05-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$90,120
Liabilities
$1,894
Net assets
$88,226
Revenue
$106,198
Expenses
$37,955
Net income
$68,243
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.45$0.55$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$1.63$1.57$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$1.86$1.99$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$2.24$2.15$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$2.05$2.04$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$1.73$1.71$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$1.52$1.59$0.07
2017Detailed filing. Detailed filing data is available for this year.$4.46$0.02$4.44$1.34$0.52$0.82
2016Detailed filing. Detailed filing data is available for this year.$3.64$0.02$3.62$1.42$0.75$0.67
2015Detailed filing. Detailed filing data is available for this year.$2.97$0.02$2.96$1.21$0.56$0.65
2014Detailed filing. Detailed filing data is available for this year.$2.32$0.02$2.31$1.40$0.48$0.92
2013Detailed filing. Detailed filing data is available for this year.$1.40$0.02$1.39$0.82$0.32$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.02$0.88$1.06$0.38$0.68
2011Summary only. Only limited summary data is available for this year.$0.22$0.02$0.69$0.49$0.19