Civic Intelligence

Olympic Neighbors

990 • Fiscal year 2018 • EIN 27-4404107

Jan 01, 2018 to Dec 31, 2018 • Filed on May 09, 2019

Organization ProfileWWW.OLYMPICNEIGHBORS.ORG
P O Box 1923Port Townsend, WA 98368

(360) 732-4607

Siviq Scores

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

Liabilities / Assets

76th percentile

0.07x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

50th percentile

3.3%

Higher net margin than 50% 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

59th percentile

7.0%

Faster asset growth than 59% of similar nonprofits.

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

Revenue Growth

93rd percentile

103%

Faster revenue growth than 93% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$99,783

Up $6,569 (+7.0%) from 2017

Net Assets

Up

$92,621

Up $1,923 (+2.1%) from 2017

Liabilities

Up

$7,162

Up $4,646 (+185%) from 2017

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin50th percentile

Revenue

Up

$247,872

Up $125,596 (+103%) from 2017

Expenses

Up

$239,792

Up $169,712 (+242%) from 2017

Net Income

Down

$8,080

Down $44,116 (-85%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$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

2018

Assets$99,783
Liabilities$7,162
Net Assets$92,621
Open 2018 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$247,872
Expenses$239,792
Net Income$8,080
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 9, 2019
Return Version
2018v3.1
Gross Receipts
$247,872
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.

To provide a comfortable home where adults with developmental disabilities can discover their full potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$56,125-
Cash and Non-Interest-Bearing Accounts$70,380$24,142▼ $46,238
Land, Buildings, and Equipment, Net$22,834$19,516▼ $3,318
Total Assets$93,214$99,783▲ $6,569
Liabilities
Accounts Payable and Accrued Expenses$2,016$6,662▲ $4,646
Other Liabilities$500$500→ $0
Total Liabilities$2,516$7,162▲ $4,646
Net Assets / Fund Balance
Unrestricted Net Assets$90,698$92,621▲ $1,923
Total Net Assets Fund Balance$90,698$92,621▲ $1,923
Total Liabilities and Net Assets / Fund Balance$93,214$99,783▲ $6,569

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$19,516$30,561$50,077
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Robert WheelerPresident
Jim OttVice President
Charles HorsmanDirector
Joni WilliamsDirector
Kim RaffertyDirector
Randy RosensDirector
Taylor WebsterDirector
Isolde PerrySecretary
Alfred LathamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$148,739
Program Service Revenue
$99,133
Investment Income
$0
Other Revenue
$0
All Other Contributions
$148,739
Change in Net Assets
$8,080

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$62,283Fair Market Value (FMV)
Total Noncash Contributions1$62,283-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$182,421
Other Expenses$57,371
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$150,806--$150,806
Payroll Taxes$19,694--$19,694
Occupancy$18,891--$18,891
Insurance$16,283--$16,283
Other Employee Benefits$11,921--$11,921
Depreciation Depletion$4,407--$4,407
Fees for Services Accounting-$3,325-$3,325
Office Expenses$1,886$91-$1,977
Advertising$1,891--$1,891
Travel$1,129--$1,129
Other Expenses$248--$248
Fees for Services Other$237--$237
Total Functional Expenses$236,376$3,416$0$239,792
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Deposit$500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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 A, Line 2

“Robert wheeler and kim rafferty are husband and wife.”

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

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

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Olympic Neighbors
EIN
27-4404107
Phone
3607324607
Address
P O BOX 1923, PORT TOWNSEND, WA 98368

Signing Officer

Name
Alfred Latham
Title
Treasurer
Phone
3607324607
Signed
2019-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alfred Latham
Formed
2010
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
9
Volunteers
26

Preparer

Firm
Glessing & Associates CPA Inc Ps
Address
P O BOX 65307, PORT LUDLOW, WA 98365
Preparer
Kathleen a Glessing
Phone
3604379443
Raw XML Appendix379 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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IRS990/Desc0PROVIDED A CAMPHILL-INSPIRED COMMUNITY IN JEFFERSON COUNTY, WASHINGTON, WHERE ADULTS WITH DEVELOPMENTAL DISABILITIES CAN DISCOVER AND DEVELOP THEIR FULL POTENTIAL. WE PROVIDED A COMFORTABLE HOME WHERE ADULTS WITH SPECIAL NEEDS LIVE AND WORK TOGETHER IN THE COMMUNITY.
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IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt093214
IRS990/TotalAssetsEOYAmt099783
IRS990/TotalAssetsGrp/BOYAmt093214
IRS990/TotalAssetsGrp/EOYAmt099783
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0148739
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03416
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0236376
IRS990/TotalFunctionalExpensesGrp/TotalAmt0239792
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02516
IRS990/TotalLiabilitiesEOYAmt07162
IRS990/TotalLiabilitiesGrp/BOYAmt02516
IRS990/TotalLiabilitiesGrp/EOYAmt07162
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt090698
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt092621
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0236376
IRS990/TotalProgramServiceRevenueAmt099133
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt099133
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0247872
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt026
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt093214
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt099783
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01129
IRS990/TravelGrp/TotalAmt01129
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt090698
IRS990/UnrestrictedNetAssetsGrp/EOYAmt092621
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0PORT TOWNSEND
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098368
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.OLYMPICNEIGHBORS.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ALFRED LATHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03607324607
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OLYMPIC NEIGHBORS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O ALFRED LATHAM
ReturnHeader/Filer/BusinessNameControlTxt0OLYM
ReturnHeader/Filer/EIN0274404107
ReturnHeader/Filer/PhoneNum03607324607
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1923
ReturnHeader/Filer/USAddress/CityNm0PORT TOWNSEND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098368
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04A3D710324B69812F091A8BC6DBF3B38AA6A3B36
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04F75750E4EBA2EB440942DB5DB03610D5D8EB1B4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt063.229.21.141
ReturnHeader/FilingSecurityInformation/IPDt02019-05-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:44:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204816834
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GLESSING & ASSOCIATES CPA INC PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 65307
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORT LUDLOW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098365
ReturnHeader/PreparerPersonGrp/PhoneNum03604379443
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHLEEN A GLESSING
ReturnHeader/ReturnTs02019-05-09T15:54:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$99,783
Liabilities
$7,162
Net assets
$92,621
Revenue
$247,872
Expenses
$239,792
Net income
$8,080
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
2018Detailed filing. Detailed filing data is available for this year.$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