Civic Intelligence

Opal House C/O Russell

990EZ • Fiscal year 2013 • EIN 02-0804908

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 07, 2014

18818 NE 140th PlSnohomish, WA 98072

(206) 255-8596

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

94th percentile

61%

Higher net margin than 94% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

86th percentile

56%

Faster asset growth than 86% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

20th percentile

-22%

Faster revenue growth than 20% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$140,463

Up $50,343 (+56%) from 2012

Net Assets

Up

$138,569

Up $50,343 (+57%) from 2012

Liabilities

Flat

$1,894

Flat from 2012

Revenue

Down

$82,319

Down $23,879 (-22%) from 2012

Expenses

Down

$31,975

Down $5,980 (-16%) from 2012

Net Income

Down

$50,344

Down $17,899 (-26%) from 2012

Historical Trend

Balance Sheet Trend

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

2013

Assets$140,463
Liabilities$1,894
Net Assets$138,569

Operations Trend

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

2013

Revenue$82,319
Expenses$31,975
Net Income$50,344
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 7, 2014
Return Version
2013v3.1
Gross Receipts
$82,319
Mission and Program Overview

Mission

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

Opal house's primary exempt purpose is to provide a home, school and medical care to impoverished children and treatment for battered women in guatemala.

Program Services

DescriptionGrantsExpenses
TO PROVIDE A HOME, SCHOOL AND MEDICAL CARE TO IMPOVERISHED CHILDREN AND TREATMENT FOR BATTERED WOMEN IN GUATEMALA.-$28,275
TO PROVIDE A HOME, SCHOOL AND MEDICAL CARE TO IMPOVERISHED CHILDREN AND TREATMENT FOR BATTERED WOMEN IN GUATEMALA.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR WILL BOEGELPresidentFT$0--
DIANE BOEGELVice PresideFT$0--
JOANIE RAAUMSecretary-$0--
CHRIS RAAUMDirector-$0--
GLEN BARDETreasurer-$0--
RICK AND JEAN CURTINDirector-$0--
BILL AND NANCY CHAMBERSDirector-$0--
Filing and Contact Details

Filer

EIN
02-0804908
Phone
2062558596

Signing Officer

Name
Glen Barde
Title
Treasurer
Phone
2062558596
Signed
2014-11-07
Discuss with paid preparer
Yes

Preparer

Preparer
Eugene M Russell
Phone
2068780355
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses travel 9,620 miscellaneous 2,259 school supplies 1,710 supplies-children's home 4,044 bank fees 814 non-investment depreciation 3,700 total 22,147

Form 990-ez, Part II, Line 24

Other depreciable assets 5,000 5,000 less accumulated depreciation 800 1,000 organization costs 869 869 total 5,069 4,869

Form 990-ez, Part II, Line 26

Line of credit 1,894 1,894

Form 990-ez, Part III

Opal house's primary exempt purpose is to provide a home, school and medical care to impoverished children and treatment for battered women in guatemala.

Form 990-ez, Part III, Line 31

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

Raw XML Appendix160 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/CompensationExplanationGrp/PersonNm0DR WILL BOEGEL
CompensationExplanation/CompensationExplanationGrp/PersonNm1DIANE BOEGEL
CompensationExplanation/CompensationExplanationGrp/PersonNm2JOANIE RAAUM
CompensationExplanation/CompensationExplanationGrp/PersonNm3CHRIS RAAUM
CompensationExplanation/CompensationExplanationGrp/PersonNm4GLEN BARDE
CompensationExplanation/CompensationExplanationGrp/PersonNm5RICK AND JEAN CURTIN
CompensationExplanation/CompensationExplanationGrp/PersonNm6BILL AND NANCY CHAMBERS
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10DIANE BOEGEL
IRS990EZ/BooksInCareOfDetail/PhoneNum04252866052
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1018818 NE 140TH PL
IRS990EZ/BooksInCareOfDetail/USAddress/City0WOODINVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/State0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode098072
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09499
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05044
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IRS990EZ/ContributionsGiftsGrantsEtcAmt082319
IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DR WILL BOEGEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DIANE BOEGEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOANIE RAAUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRIS RAAUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GLEN BARDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RICK AND JEAN CURTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BILL AND NANCY CHAMBERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05069
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04869
IRS990EZ/OtherExpensesTotalAmt022147
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OPAL 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE A HOME, SCHOOL AND MEDICAL CARE TO IMPOVERISHED CHILDREN AND TREATMENT FOR BATTERED WOMEN IN GUATEMALA.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt028275
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt09828
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01894
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031975
IRS990EZ/TotalProgramServiceExpensesAmt028275
IRS990EZ/TotalRevenueAmt082319
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0OPALHOUSE.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt082319
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0106198
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt068766
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt057825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt048362
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0363470
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt068766
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt057825
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt048362
IRS990ScheduleA/Total509Grp/TotalAmt0363470
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt082319
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt068766
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt057825
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt048362
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0363470
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TRAVEL 9,620 MISCELLANEOUS 2,259 SCHOOL SUPPLIES 1,710 SUPPLIES-CHILDREN'S HOME 4,044 BANK FEES 814 NON-INVESTMENT DEPRECIATION 3,700 TOTAL 22,147
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER DEPRECIABLE ASSETS 5,000 5,000 LESS ACCUMULATED DEPRECIATION 800 1,000 ORGANIZATION COSTS 869 869 TOTAL 5,069 4,869
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LINE OF CREDIT 1,894 1,894
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OPAL 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/SupplementalInformationDetail/ExplanationTxt4TO PROVIDE A HOME, SCHOOL AND MEDICAL CARE TO IMPOVERISHED CHILDREN AND TREATMENT FOR BATTERED WOMEN IN GUATEMALA.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GLEN BARDE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02062558596
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10OPAL HOUSE
ReturnHeader/Filer/BusinessNameControlTxt0OPAL
ReturnHeader/Filer/EIN0020804908
ReturnHeader/Filer/PhoneNum02062558596
ReturnHeader/Filer/USAddress/AddressLine1018818 NE 140TH PL
ReturnHeader/Filer/USAddress/City0WOODINVILLE
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098072
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262605355
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10RUSSELL ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 98864
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DES MOINES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0981980864
ReturnHeader/PreparerPersonGrp/PhoneNum02068780355
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EUGENE M RUSSELL
ReturnHeader/ReturnTs02014-11-10T12:48:32-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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