Civic Intelligence

Opal House

990 • Fiscal year 2022 • EIN 02-0804908

Jan 01, 2022 to Dec 31, 2022 • Filed on May 12, 2023

Organization ProfileOPALHOUSE.ORG
C/O T Marshall 16602 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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

29th percentile

-6.9%

Higher net margin than 29% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

5th percentile

-74%

Faster asset growth than 5% of similar nonprofits.

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

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$4,454

Down $12,783 (-74%) from 2021

Net Assets

Down

$4,454

Down $12,783 (-74%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin29th percentile

Revenue

Down

$186,123

Down $38,372 (-17%) from 2021

Expenses

Down

$198,906

Down $15,722 (-7.3%) from 2021

Net Income

Down

-$12,783

Down $22,650 (-230%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2022

Assets$4,454
Liabilities$0
Net Assets$4,454
Open 2022 Filing

Operations Trend

Revenue Growth26th 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

2022

Revenue$186,123
Expenses$198,906
Net Income-$12,783
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 12, 2023
Return Version
2022v5.0
Gross Receipts
$186,123
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$17,237$4,454▼ $12,783
Cash and Non-Interest-Bearing Accounts$15,550$3,585▼ $11,965
Savings and Temporary Cash Investments$818--
Total Assets$17,237$4,454▼ $12,783
Other Assets Total$869$869→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$17,237$4,454▼ $12,783
Total Liabilities and Net Assets / Fund Balance$17,237$4,454▼ $12,783

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$869--
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Dr Will BoegelPresident
Dr Steve MillerDirector
Glen BardeDirector
Wayland Courtney CosseyDirector
Tia MarshallSecretary
Todd MarshallTreasurer
Diane BoegelVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$186,111
Program Service Revenue
$0
Investment Income
$12
Other Revenue
$0
All Other Contributions
$186,111
Change in Net Assets
$-12,783
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$135,455
Salaries, Compensation, and Employee Benefits$63,451
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$63,451--$63,451
Travel$17,666--$17,666
Insurance$877--$877
Other Expenses$337$1,368-$337
All Other Expenses$79$85-$164
Total Functional Expenses$197,453$1,453$0$198,906
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Opal House
EIN
02-0804908
Phone
4254173333
Address
C/O T MARSHALL 16602 CONNELLY ROAD, SNOHOMISH, WA 98296

Signing Officer

Name
Dr Will Boegel
Title
President
Phone
4254173333
Signed
2023-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Will Boegel
Formed
2007
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Firm
Russell Associates Pllc
Address
PO BOX 98864, DES MOINES, WA 98198-0864
Preparer
Eugene M Russell CPA
Phone
2068780355
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O T MARSHALL 16602 CONNELLY ROAD
ReturnHeader/Filer/USAddress/CityNm0SNOHOMISH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098296
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02023-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EUGENE M RUSSELL CPA
ReturnHeader/ReturnTs02023-11-05T18:50:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WILL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BOEGEL
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings

Displayed year

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

Open filing
Assets
$4,454
Liabilities
$0
Net assets
$4,454
Revenue
$186,123
Expenses
$198,906
Net income
-$12,783
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