Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Olympic Neighbors
990EZ • Fiscal year 2017 • EIN 27-4404107
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
89th percentile
Higher net margin than 89% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$93,214
No earlier filing loaded for comparison.
Net Assets
$90,698
No earlier filing loaded for comparison.
Liabilities
$2,516
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$122,276
No earlier filing loaded for comparison.
Expenses
$70,080
No earlier filing loaded for comparison.
Net Income
$52,196
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Apr 4, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $122,276
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE A COMFORTABLE HOME WHERE ADULTS WITH DEVELOPMENTA DISABILITIES CAN DISCOVER THEIR FULL POTENTIAL. | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BOB WHEELER | President | - | $0 | - | - |
| LAUREN DAY | Vice President | - | $0 | - | - |
| ALFRED LATHAM | Treasurer | - | $0 | - | - |
| ISOLDE PERRY | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Olympic Neighbors
- EIN
- 27-4404107
- Phone
- 3607324607
- Address
- 470 DHARMA ROAD, CHIMACUM, WA 98325-9719
Signing Officer
- Name
- Alfred Latham
- Title
- Treasurer
- Phone
- 3607324607
- Signed
- 2018-04-04
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Glessing & Associates CPA Inc Ps
- Address
- P O BOX 65307, PORT LUDLOW, WA 98365
- Preparer
- Kathleen a Glessing
- Phone
- 3604379443
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 26,154.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: advertising. Amount: 892. Description: bank charges. Amount: 40. Description: dues & subscriptions. Amount: 120. Description: entertainment. Amount: 67. Description: supplies. Amount: 907. Description: insurance. Amount: 3,101. Description: licenses. Amount: 189. Description: meals. Amount: 28. Description: miscellaneous resident expenses. Amount: 927. Description: office supplies. Amount: 837. Description: company contributions. Amount: 246. Description: health insurance. Amount: 4,333. Description: payroll taxes. Amount: 1,740. Description: postage. Amount: 39. Description: repairs & maintenance. Amount: 792. Description: training. Amount: 80. Description: travel. Amount: 971. Description: utilities. Amount: 1,744. Total to form 990-ez, line 16: 17,053.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: other depreciable assets. Beg. Of year amount: 0. End of year amount: 22,834.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: payroll liabilities. Beg. Of year amount: 0. End of year amount: 2,016. Description: tenant deposits. Beg. Of year amount: 0. End of year amount: 500.”
Raw XML Appendix157 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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ALFRED LATHAM |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3607324607 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 470 DHARMA ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | PORT TOWNSEND |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98368 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 38502 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 70380 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 112331 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 52196 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 414 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 38502 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 93214 |
| IRS990EZ/GrossReceiptsAmt | 0 | 122276 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 38502 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 90698 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 38502 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 90698 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 26154 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | BOB WHEELER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LAUREN DAY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ALFRED LATHAM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ISOLDE PERRY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 22834 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 17053 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 9945 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE A COMFORTABLE HOME WHERE ADULTS WITH DEVELOPMENTA DISABILITIES CAN DISCOVER THEIR FULL POTENTIAL. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 26459 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2516 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 70080 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 122276 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.OLYMPICNEIGHBORS.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 112331 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 38440 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2850 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 100 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 157221 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 9945 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 9945 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.94050 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 157221 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 112331 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 38440 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3500 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2850 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 100 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 157221 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 167166 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: DEPRECIATION. AMOUNT: 26,154. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: ADVERTISING. AMOUNT: 892. DESCRIPTION: BANK CHARGES. AMOUNT: 40. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 120. DESCRIPTION: ENTERTAINMENT. AMOUNT: 67. DESCRIPTION: SUPPLIES. AMOUNT: 907. DESCRIPTION: INSURANCE. AMOUNT: 3,101. DESCRIPTION: LICENSES. AMOUNT: 189. DESCRIPTION: MEALS. AMOUNT: 28. DESCRIPTION: MISCELLANEOUS RESIDENT EXPENSES. AMOUNT: 927. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 837. DESCRIPTION: COMPANY CONTRIBUTIONS. AMOUNT: 246. DESCRIPTION: HEALTH INSURANCE. AMOUNT: 4,333. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,740. DESCRIPTION: POSTAGE. AMOUNT: 39. DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 792. DESCRIPTION: TRAINING. AMOUNT: 80. DESCRIPTION: TRAVEL. AMOUNT: 971. DESCRIPTION: UTILITIES. AMOUNT: 1,744. TOTAL TO FORM 990-EZ, LINE 16: 17,053. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 22,834. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,016. DESCRIPTION: TENANT DEPOSITS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 500. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ALFRED LATHAM |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3607324607 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-04-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | OLYMPIC NEIGHBORS |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | C/O ALFRED LATHAM |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | OLYM |
| ReturnHeader/Filer/EIN | 0 | 274404107 |
| ReturnHeader/Filer/PhoneNum | 0 | 3607324607 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 470 DHARMA ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CHIMACUM |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 983259719 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 4A3D710324B69812F091A8BC6DBF3B38AA6A3B36 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 0F5B43FC4EC36ABDB9028C5F13120E7FCAFA4AFF |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 63.229.21.141 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-04-04 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:06:44 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 204816834 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GLESSING & ASSOCIATES CPA INC PS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | P O BOX 65307 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PORT LUDLOW |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 98365 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3604379443 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-04-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KATHLEEN A GLESSING |
| ReturnHeader/ReturnTs | 0 | 2018-04-06T13:22:38-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $93,214
- Liabilities
- $2,516
- Net assets
- $90,698
- Revenue
- $122,276
- Expenses
- $70,080
- Net income
- $52,196