Civic Intelligence

Olympic Neighbors Co Claudia Coppola

EIN 27-4404107 • 501(c)3 • Port Townsend, WA

Profile

Creating home and community for adults with developmental disabilities.

PO Box 1923Port Townsend, WA 98368

www.olympicneighbors.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

34th percentile

0.00x

Higher debt load relative to assets than 34% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.00x

Higher debt load relative to revenue than 35% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

69th percentile

16%

Higher net margin than 69% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

83rd percentile

31%

Faster asset growth than 83% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Revenue Growth

63rd percentile

16%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$891,688

Up $372,198 (+72%) from 2022

Liabilities

Down

$210

Down $6,942 (-97%) from 2022

Net Assets

Up

$891,478

Up $379,140 (+74%) from 2022

Operations
Liabilities / Revenue35th percentileNet Margin69th percentile

Revenue

Up

$677,201

Up $169,783 (+33%) from 2022

Expenses

Up

$569,691

Up $102,624 (+22%) from 2022

Net Income

Up

$107,510

Up $67,159 (+166%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2017: $93,214Liabilities 2017: $2,516Net Assets 2017: $90,6982017Assets 2018: $99,783Liabilities 2018: $7,162Net Assets 2018: $92,6212018Assets 2019: $186,275Liabilities 2019: $7,848Net Assets 2019: $178,4272019Assets 2020: $352,232Liabilities 2020: $9,500Net Assets 2020: $342,7322020Assets 2021: $506,616Liabilities 2021: $13,741Net Assets 2021: $492,8752021Assets 2022: $519,490Liabilities 2022: $7,152Net Assets 2022: $512,3382022Assets 2024: $891,688Liabilities 2024: $210Net Assets 2024: $891,4782024

Highlighted filing

2024

Assets$891,688
Liabilities$210
Net Assets$891,478
Open 2024 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0Revenue 2017: $122,276Expenses 2017: $70,080Net Income 2017: $52,1962017Revenue 2018: $247,872Expenses 2018: $239,792Net Income 2018: $8,0802018Revenue 2019: $381,106Expenses 2019: $307,841Net Income 2019: $73,2652019Revenue 2020: $500,509Expenses 2020: $359,497Net Income 2020: $141,0122020Revenue 2021: $541,131Expenses 2021: $390,716Net Income 2021: $150,4152021Revenue 2022: $507,418Expenses 2022: $467,067Net Income 2022: $40,3512022Revenue 2024: $677,201Expenses 2024: $569,691Net Income 2024: $107,5102024

Highlighted filing

2024

Revenue$677,201
Expenses$569,691
Net Income$107,510
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$891,688
Liabilities
$210
Net assets
$891,478
Revenue
$677,201
Expenses
$569,691
Net income
$107,510
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.92$0.00$8.91$6.77$5.70$1.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.19$0.07$5.12$5.07$4.67$0.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.07$0.14$4.93$5.41$3.91$1.50
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.52$0.10$3.43$5.01$3.59$1.41
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.08$1.78$3.81$3.08$0.73
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.07$0.93$2.48$2.40$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.03$0.91$1.22$0.70$0.52
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.1
Gross Receipts
$683,029
Mission and Program Overview

Mission

To provide a camphill-inspired community in jefferson county, washington, where adults with developmental disabilities can discover and develop their full potential. Our ultimate vision is the creation of comfortable homes where adults with and without special needs live and work together. In addition, residents will connect with the surrounding local community through work and volunteer activities.

Creating home and community for adults with intellectual and developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$321,214$331,263▲ $10,049
Cash and Non-Interest-Bearing Accounts$197,041$271,283▲ $74,242
Savings and Temporary Cash Investments$151,299$177,093▲ $25,794
Land, Buildings, and Equipment, Net$32,304$28,716▼ $3,588
Total Assets$769,235$891,688▲ $122,453
Other Assets Total$67,377$83,333▲ $15,956
Liabilities
Accounts Payable and Accrued Expenses$5,596$210▼ $5,386
Total Liabilities$5,596$210▼ $5,386
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$663,639$812,115▲ $148,476
Net Assets With Donor Restrictions$100,000$79,363▼ $20,637
Total Net Assets Fund Balance$763,639$891,478▲ $127,839
Total Liabilities and Net Assets / Fund Balance$769,235$891,688▲ $122,453

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$28,716$16,509$45,225
Other Assets Org$83,333--
Other Securities$264,913--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$67,377$10,000▲ $7,337-$83,333
2023$50,601$10,000▲ $7,295-$67,377
2022-$60,000--$59,601
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Claudia CoppolaExecutive DirectorFT$71,551$10,885$82,436

Board Members and Trustees

NameTitle
Alfred LathamPresident
Gary WalterVice President
Randy RosensDirector
Brittany CharrierSecretary
AMY O'SHEATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$60,989
Program Service Revenue
$581,729
Investment Income
$19,060
Other Revenue
$15,423
All Other Contributions
$50,989
Change in Net Assets
$107,510

Audited Revenue Reconciliation

Revenue per Audited Statements
$673,646
Revenue Not Reported on Financial Statements
$3,555
Revenue Not Reported on Form 990
$20,329
Total Revenue per Audited Statements
$693,975
Total Revenue per Form 990
$677,201
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$454,653
Other Expenses$115,038
Total Fundraising Expense$85,076
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$184,416$55,870$53,525$293,811
Current Officers, Directors, Trustees, and Key Employees$37,360$30,801$21,547$89,708
Payroll Taxes$23,323$4,763$7,549$35,635
Other Employee Benefits$16,683$8,663-$25,346
Occupancy$24,499$640-$25,139
Fees for Services Accounting$9,335$4,435-$13,770
Insurance-$11,154-$11,154
Pension Plan Contributions$3,963$6,190-$10,153
Office Expenses$2,667$839$2,053$5,559
Fees for Services Other$5,186--$5,186
Fees for Service Investment Mgmnt Fees-$3,555-$3,555
Fees for Services Legal-$2,425-$2,425
Travel$1,964$448-$2,412
Depreciation Depletion-$2,328-$2,328
Conferences and Meetings$1,677$590-$2,267
Advertising$311-$739$1,050
Information Technology$301--$301
Other Expenses$120$105$2,855$105
All Other Expenses$25$77$-3,192$-3,090
Total Functional Expenses$331,397$153,218$85,076$569,691

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$569,691
Expenses per Audited Statements$566,136
Total Expenses per Audited Statements$566,136
Expenses Not Reported on Financial Statements$3,555
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,502
Fundraising Direct Expenses$3,192
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Summer Fundraiser$8,301$8,301$2,192$6,109
Raffle$3,239$3,239-$3,239
Total Events$18,502$18,502$3,192$15,310
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Board of directors reviews draft of form 990 for approval prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The organization does an annual review of conflict of interest for board members and key employees.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Olympic Neighbors
EIN
27-4404107
Phone
7062964091
Address
PO BOX 1923, PORT TOWNSEND, WA 98368

Signing Officer

Name
AMY O'SHEA
Title
Treasurer
Phone
7062964091
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
AMY O'SHEA
Formed
2010
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
11
Volunteers
5

Preparer

Firm
Aiken & Sanders Inc Ps
Address
324 S MAIN ST UNIT A, MONTESANO, WA 98563-4502
Preparer
Nikole Wells CPA
Phone
3605333370
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“Process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The agency is a tax-exempt not-for-profit organization under the internal revenue code section 501(c)(3) and is not classified as a private foundation. Accordingly, the financial statements do not include any provision for taxes. The agency files income tax returns in the u.s. Federal jurisdiction. The agency is no longer subject to u.s. Federal income tax examinations by tax authorities for years before 2021. Currently, there is no examination or pending examination with the internal revenue service (irs). As of december 31, 2024, there are no tax positions for which the deductibility is certain but for which there is uncertainty regarding the timing of such deductibility.”

Raw XML AppendixShowing 400 of 481 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
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IRS990/PartialLiquidationInd00
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IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYExcessBenefitTransInd00
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IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0107510
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
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IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0131669
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0150528
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012199
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt030982
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0108709
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02043685
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01713
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01713
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0181004
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0150528
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0765257
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IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt083333
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0JEFFERSON COMMUNITY FOUNDATION
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt066350
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1264913
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MONEY MARKET FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1EXCHANGE TRADED FUNDS
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE AGENCY IS A TAX-EXEMPT NOT-FOR-PROFIT ORGANIZATION UNDER THE INTERNAL REVENUE CODE SECTION 501(C)(3) AND IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. ACCORDINGLY, THE FINANCIAL STATEMENTS DO NOT INCLUDE ANY PROVISION FOR TAXES. THE AGENCY FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. THE AGENCY IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2021. CURRENTLY, THERE IS NO EXAMINATION OR PENDING EXAMINATION WITH THE INTERNAL REVENUE SERVICE (IRS). AS OF DECEMBER 31, 2024, THERE ARE NO TAX POSITIONS FOR WHICH THE DEDUCTIBILITY IS CERTAIN BUT FOR WHICH THERE IS UNCERTAINTY REGARDING THE TIMING OF SUCH DEDUCTIBILITY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SUMMER FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RAFFLE
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08301
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015310
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS REVIEWS DRAFT OF FORM 990 FOR APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES AN ANNUAL REVIEW OF CONFLICT OF INTEREST FOR BOARD MEMBERS AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00

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