Civic Intelligence

Owl House Inc.

990EZ • Fiscal year 2016 • EIN 26-0356593

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 24, 2017

111 E Myrtle StreetHailey, ID 83333

(208) 788-1423

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.87x

Higher debt load relative to assets than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

26th percentile

-8.0%

Higher net margin than 26% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

84th percentile

$24,900

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 29.3% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

4th percentile

-78%

Faster asset growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$1,973

Down $6,813 (-78%) from 2015

Net Assets

Down

$256

Down $6,776 (-96%) from 2015

Liabilities

Down

$1,717

Down $37 (-2.1%) from 2015

Revenue

Up

$84,874

Up $8,456 (+11%) from 2015

Expenses

Up

$91,650

Up $19,041 (+26%) from 2015

Net Income

Down

-$6,776

Down $10,585 (-278%) from 2015

Historical Trend

Balance Sheet Trend

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

$400K$200K$0-$200K-$400KAssets 2010: $8,375Liabilities 2010: $239,471Net Assets 2010: -$231,0962010Assets 2011: $10,649Liabilities 2011: $219,611Net Assets 2011: -$208,9622011Assets 2012: $5,866Liabilities 2012: $23,125Net Assets 2012: -$17,2592012Assets 2013: $8,330Liabilities 2013: $1,504Net Assets 2013: $6,8262013Assets 2014: $6,275Liabilities 2014: $3,052Net Assets 2014: $3,2232014Assets 2015: $8,786Liabilities 2015: $1,754Net Assets 2015: $7,0322015Assets 2016: $1,973Liabilities 2016: $1,717Net Assets 2016: $2562016Assets 2017: $4,698Liabilities 2017: $1,847Net Assets 2017: $2,8512017Assets 2018: $4,575Liabilities 2018: $4,190Net Assets 2018: $3852018Assets 2019: $4,697Liabilities 2019: $3,482Net Assets 2019: $1,2152019Assets 2020: $18,591Liabilities 2020: $14,067Net Assets 2020: $4,5242020Assets 2021: $21,383Net Assets 2021: $21,3832021Assets 2022: $64,502Net Assets 2022: $64,5022022Assets 2023: $66,433Liabilities 2023: $1,574Net Assets 2023: $64,8592023Assets 2024: $75,425Liabilities 2024: $3,295Net Assets 2024: $72,1302024

Highlighted filing

2016

Assets$1,973
Liabilities$1,717
Net Assets$256

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $109,173Expenses 2010: $104,410Net Income 2010: $4,7632010Revenue 2011: $91,656Expenses 2011: $69,522Net Income 2011: $22,1342011Revenue 2012: $70,746Expenses 2012: $69,791Net Income 2012: $9552012Revenue 2013: $73,329Expenses 2013: $69,711Net Income 2013: $3,6182013Revenue 2014: $76,116Expenses 2014: $79,719Net Income 2014: -$3,6032014Revenue 2015: $76,418Expenses 2015: $72,609Net Income 2015: $3,8092015Revenue 2016: $84,874Expenses 2016: $91,650Net Income 2016: -$6,7762016Revenue 2017: $75,328Expenses 2017: $72,733Net Income 2017: $2,5952017Revenue 2018: $73,997Expenses 2018: $76,460Net Income 2018: -$2,4632018Revenue 2019: $97,046Expenses 2019: $96,216Net Income 2019: $8302019Revenue 2020: $89,534Expenses 2020: $86,223Net Income 2020: $3,3112020Revenue 2021: $146,303Expenses 2021: $129,446Net Income 2021: $16,8572021Revenue 2022: $182,103Expenses 2022: $138,985Net Income 2022: $43,1182022Revenue 2023: $169,232Expenses 2023: $168,876Net Income 2023: $3562023Revenue 2024: $198,901Expenses 2024: $191,631Net Income 2024: $7,2702024

Highlighted filing

2016

Revenue$84,874
Expenses$91,650
Net Income-$6,776
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 24, 2017
Return Version
2016v3.0
Gross Receipts
$84,874
Mission and Program Overview

Mission

We intend to create a world, (through modeling and grassroots worldwide dissemination of our model) in which emotional and social education (ease) is available free to every child on the planet, from birth to elementary school, as a matter of routine, enlightened preparation for a happy and healthy life. Owl house children's sanctuary provides clearinghouse and educational support for the grassroots emergence of owl houses the world over, where children from birth to grade school (the crucial early years of brain development) receive focused emotional and social education (ease), imbedded in the experience of free play in nature and natural surroundings, the combination of which is an essential foundation for life in a peaceful and free society.

Program Services

DescriptionGrantsExpenses
OWL HOUSE CHILDRENS SANCTUARY PROVIDES CARE FOR CHILDREN AGED 1-5 WHOSE FAMILIES WANT FREE PLAY WITHOUT SCREEN TIME FOR THEIR PRE-SCHOOL CHILDREN. THIS YEAR WE HAVE 14 CHILDREN ENROLLED, BOTH PART AND FULL-TIME. ORGANIC, NON-GMO FOOD IS PROVIDED FOR ALL SNACKS AND MEALS, WHICH ARE PREPARED ON SITE. 22 CHILDREN ATTENDED DURING 2016.-$80,752
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ASIA PLOWMANTreasurer-$24,900-$24,900
PAMELA PLOWMANPresident-$16,575-$16,575
TENAYA KOLARSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Owl House Inc
EIN
26-0356593
Phone
2087881423
Address
111 E MYRTLE STREET, HAILEY, ID 83333

Signing Officer

Name
Pamela Plowman
Title
President
Phone
2087881423
Signed
2017-02-24
Discuss with paid preparer
Yes

Preparer

Firm
Christy a Mcpherson CPA
Address
101 E BULLION ST STE 2G, HAILEY, ID 83333-6000
Preparer
Christy a Mcpherson CPA
Phone
2087262741
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses telephone and internet 1,434 office supplies 195 website 412 computer repairs 209 software 219 supplies 276 255 interest 1,083 workers' compensation insur 810 program supplies 833 dues & subscriptions 99 program food 12,259 research 274 photo development 79 permit 100 education 224 reconciliation difference 1 program pet expense 745 total 19,507

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 1,052 1,717 prepaid tuition 702 0

Form 990-ez, Part III

We intend to create a world, (through modeling and grassroots worldwide dissemination of our model) in which emotional and social education (ease) is available free to every child on the planet, from birth to elementary school, as a matter of routine, enlightened preparation for a happy and healthy life. Owl house children's sanctuary provides clearinghouse and educational support for the grassroots emergence of owl houses the world over, where children from birth to grade school (the crucial early years of brain development) receive focused emotional and social education (ease), imbedded in the experience of free play in nature and natural surroundings, the combination of which is an essential foundation for life in a peaceful and free society.

Form 990-ez, Part III, Line 28

Owl house childrens sanctuary provides care for children aged 1-5 whose families want free play without screen time for their pre-school children. This year we have 14 children enrolled, both part and full-time. Organic, non-gmo food is provided for all snacks and meals, which are prepared on site. 22 children attended during 2016.

Raw XML Appendix138 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TELEPHONE AND INTERNET 1,434 OFFICE SUPPLIES 195 WEBSITE 412 COMPUTER REPAIRS 209 SOFTWARE 219 SUPPLIES 276 255 INTEREST 1,083 WORKERS' COMPENSATION INSUR 810 PROGRAM SUPPLIES 833 DUES & SUBSCRIPTIONS 99 PROGRAM FOOD 12,259 RESEARCH 274 PHOTO DEVELOPMENT 79 PERMIT 100 EDUCATION 224 RECONCILIATION DIFFERENCE 1 PROGRAM PET EXPENSE 745 TOTAL 19,507
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,052 1,717 PREPAID TUITION 702 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WE INTEND TO CREATE A WORLD, (THROUGH MODELING AND GRASSROOTS WORLDWIDE DISSEMINATION OF OUR MODEL) IN WHICH EMOTIONAL AND SOCIAL EDUCATION (EASE) IS AVAILABLE FREE TO EVERY CHILD ON THE PLANET, FROM BIRTH TO ELEMENTARY SCHOOL, AS A MATTER OF ROUTINE, ENLIGHTENED PREPARATION FOR A HAPPY AND HEALTHY LIFE. OWL HOUSE CHILDREN'S SANCTUARY PROVIDES CLEARINGHOUSE AND EDUCATIONAL SUPPORT FOR THE GRASSROOTS EMERGENCE OF OWL HOUSES THE WORLD OVER, WHERE CHILDREN FROM BIRTH TO GRADE SCHOOL (THE CRUCIAL EARLY YEARS OF BRAIN DEVELOPMENT) RECEIVE FOCUSED EMOTIONAL AND SOCIAL EDUCATION (EASE), IMBEDDED IN THE EXPERIENCE OF FREE PLAY IN NATURE AND NATURAL SURROUNDINGS, THE COMBINATION OF WHICH IS AN ESSENTIAL FOUNDATION FOR LIFE IN A PEACEFUL AND FREE SOCIETY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OWL HOUSE CHILDRENS SANCTUARY PROVIDES CARE FOR CHILDREN AGED 1-5 WHOSE FAMILIES WANT FREE PLAY WITHOUT SCREEN TIME FOR THEIR PRE-SCHOOL CHILDREN. THIS YEAR WE HAVE 14 CHILDREN ENROLLED, BOTH PART AND FULL-TIME. ORGANIC, NON-GMO FOOD IS PROVIDED FOR ALL SNACKS AND MEALS, WHICH ARE PREPARED ON SITE. 22 CHILDREN ATTENDED DURING 2016.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-03-09T17:17:11-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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.$0.75$0.03$0.72$1.99$1.92$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.66$0.02$0.65$1.69$1.69$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.65$0.65$1.82$1.39$0.43
2021Detailed filing. Detailed filing data is available for this year.$0.21$0.21$1.46$1.29$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.19$0.14$0.05$0.90$0.86$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.03$0.01$0.97$0.96$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.04$0.00$0.74$0.76$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.02$0.03$0.75$0.73$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.00$0.85$0.92$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.02$0.07$0.76$0.73$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.03$0.03$0.76$0.80$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.02$0.07$0.73$0.70$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.23$0.17$0.71$0.70$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$2.20$2.09$0.92$0.70$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$2.39$2.31$1.09$1.04$0.05