Civic Intelligence

Opal House

990EZ • Fiscal year 2018 • EIN 02-0804908

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 10, 2019

C/O T Marshall16602 Connelly RoadSnohomish, WA 98296

(425) 417-3333

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

31st percentile

-4.6%

Higher net margin than 31% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

2nd percentile

-99%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

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

Assets

Down

$4,209

Down $441,833 (-99%) from 2017

Net Assets

Down

$4,209

Down $439,939 (-99%) from 2017

Liabilities

Down

$0

Down $1,894 (-100%) from 2017

Revenue

Up

$152,322

Up $18,369 (+14%) from 2017

Expenses

Up

$159,310

Up $107,162 (+205%) from 2017

Net Income

Down

-$6,988

Down $88,793 (-109%) from 2017

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

2018

Assets$4,209
Liabilities$0
Net Assets$4,209

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

2018

Revenue$152,322
Expenses$159,310
Net Income-$6,988
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 10, 2019
Return Version
2018v3.1
Gross Receipts
$152,322
Mission and Program Overview

Mission

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.-$157,102
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR WILL BOEGELPresident-$0--
DIANE BOEGELVice Preside-$0--
DR STEVE MILLERDirector-$0--
BILL AND NANCY CHAMBERSDirector-$0--
TODD MARSHALLSecretary/Tr-$0--
Filing and Contact Details

Filer

Filer Name
Opal House
EIN
02-0804908
Phone
4254173333
Address
C/O T MARSHALL16602 CONNELLY ROAD, SNOHOMISH, WA 98296

Signing Officer

Name
Dr Will Boegel
Title
President
Phone
4252866052
Signed
2019-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Russell Associates Pllc
Address
PO BOX 98864, DES MOINES, WA 98198-0864
Preparer
Eugene M Russell
Phone
2068780355
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I

The fund balance has been adjusted to reflect that the legal title to the property on which the school and clinic are located is actually owned by the not for profit guatemala civil association called casa de opalo. The ownership in the guatemala not for profit organization has been such since the inception of the organization.

Form 990-ez, Part I, Line 16

Expenses travel 4,932 food 2,983 insurance 913 supplies-children's home 246 bank fees 1,437 licenses 65 miscellaneous 1,117 fuel 771 total 12,464

Form 990-ez, Part I, Line 20

Title of assets in related org -432,951

Form 990-ez, Part II, Line 24

Other depreciable assets 5,000 0 less accumulated depreciation 1,800 0 irrigation system 19,971 0 less accumulated depreciation 3,800 0 2007 honda 6,200 0 less accumulated depreciation 1,200 0 organization costs 869 869 total 25,240 869

Form 990-ez, Part II, Line 26

LINE OF CREDIT 1,894 0

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.

Raw XML Appendix154 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DIANE BOEGEL
IRS990EZ/BooksInCareOfDetail/PhoneNum04252866052
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt018818 NE 140TH PL
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WOODINVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098072
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011029
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03340
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0152322
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6988
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0446042
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04209
IRS990EZ/GrossReceiptsAmt0152322
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0409773
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0444148
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04209
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0444148
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04209
IRS990EZ/OccupancyRentUtltsAndMaintAmt0117598
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DR WILL BOEGEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DIANE BOEGEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DR STEVE MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BILL AND NANCY CHAMBERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TODD MARSHALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY/TR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt025240
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0869
IRS990EZ/OtherChangesInNetAssetsAmt0-432951
IRS990EZ/OtherExpensesTotalAmt012464
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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0157102
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt029248
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01894
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0159310
IRS990EZ/TotalProgramServiceExpensesAmt0157102
IRS990EZ/TotalRevenueAmt0152322
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0OPALHOUSE.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0152322
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0133953
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0141944
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0121208
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0139589
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0689016
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0689016
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0152322
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0133953
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0141944
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0121208
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0139589
IRS990ScheduleA/Total509Grp/TotalAmt0689016
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0152322
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0133953
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0141944
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0121208
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0139589
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0689016
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FUND BALANCE HAS BEEN ADJUSTED TO REFLECT THAT THE LEGAL TITLE TO THE PROPERTY ON WHICH THE SCHOOL AND CLINIC ARE LOCATED IS ACTUALLY OWNED BY THE NOT FOR PROFIT GUATEMALA CIVIL ASSOCIATION CALLED CASA DE OPALO. THE OWNERSHIP IN THE GUATEMALA NOT FOR PROFIT ORGANIZATION HAS BEEN SUCH SINCE THE INCEPTION OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES TRAVEL 4,932 FOOD 2,983 INSURANCE 913 SUPPLIES-CHILDREN'S HOME 246 BANK FEES 1,437 LICENSES 65 MISCELLANEOUS 1,117 FUEL 771 TOTAL 12,464
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TITLE OF ASSETS IN RELATED ORG -432,951
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER DEPRECIABLE ASSETS 5,000 0 LESS ACCUMULATED DEPRECIATION 1,800 0 IRRIGATION SYSTEM 19,971 0 LESS ACCUMULATED DEPRECIATION 3,800 0 2007 HONDA 6,200 0 LESS ACCUMULATED DEPRECIATION 1,200 0 ORGANIZATION COSTS 869 869 TOTAL 25,240 869
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LINE OF CREDIT 1,894 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OPAL 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/FormAndLineReferenceDesc0FORM 990-EZ, PART I
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR WILL BOEGEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04252866052
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OPAL HOUSE
ReturnHeader/Filer/BusinessNameControlTxt0OPAL
ReturnHeader/Filer/EIN0020804908
ReturnHeader/Filer/PhoneNum04254173333
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O T MARSHALL16602 CONNELLY ROAD
ReturnHeader/Filer/USAddress/CityNm0SNOHOMISH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098296
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B793E87B38A0A572BA13E9CB090A30DD53F218E7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B793E87B38A0A572BA13E9CB090A30DD53F218E7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.66.241.142
ReturnHeader/FilingSecurityInformation/IPDt02019-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:47:56
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262605355
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RUSSELL ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 98864
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DES MOINES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0981980864
ReturnHeader/PreparerPersonGrp/PhoneNum02068780355
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EUGENE M RUSSELL
ReturnHeader/ReturnTs02019-11-12T12:47:56-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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