Civic Intelligence

Olympic Neighbors

990 • Fiscal year 2019 • EIN 27-4404107

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 21, 2020

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

73rd percentile

0.04x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

90th percentile

87%

Faster asset growth than 90% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

87th percentile

54%

Faster revenue growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$186,275

Up $86,492 (+87%) from 2018

Net Assets

Up

$178,427

Up $85,806 (+93%) from 2018

Liabilities

Up

$7,848

Up $686 (+9.6%) from 2018

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin75th percentile

Revenue

Up

$381,106

Up $133,234 (+54%) from 2018

Expenses

Up

$307,841

Up $68,049 (+28%) from 2018

Net Income

Up

$73,265

Up $65,185 (+807%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2019

Assets$186,275
Liabilities$7,848
Net Assets$178,427
Open 2019 Filing

Operations Trend

Revenue Growth87th 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

2019

Revenue$381,106
Expenses$307,841
Net Income$73,265
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 21, 2020
Return Version
2019v5.1
Gross Receipts
$381,918
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 people with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$56,125$93,485▲ $37,360
Cash and Non-Interest-Bearing Accounts$24,142$76,592▲ $52,450
Land, Buildings, and Equipment, Net$19,516$16,198▼ $3,318
Total Assets$99,783$186,275▲ $86,492
Liabilities
Accounts Payable and Accrued Expenses$6,662$7,348▲ $686
Other Liabilities$500$500→ $0
Total Liabilities$7,162$7,848▲ $686
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$92,621$178,427▲ $85,806
Total Net Assets Fund Balance$92,621$178,427▲ $85,806
Total Liabilities and Net Assets / Fund Balance$99,783$186,275▲ $86,492

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$16,198$33,879$50,077
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Robert WheelerPresident
Jim OttVice President
Charles HorsmanDirector
Jeanette StengelDirector
Joni WilliamsDirector
Kim RaffertyDirector
Leah RussellDirector
Randy RosensDirector
Stephanie BrooksDirector
Taylor WebsterDirector
Isolde PerrySecretary
Alfred LathamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$146,348
Program Service Revenue
$229,502
Investment Income
$2,446
Other Revenue
$2,810
All Other Contributions
$146,348
Change in Net Assets
$73,265
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$250,998
Other Expenses$56,843
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$204,688--$204,688
Payroll Taxes$25,118--$25,118
Other Employee Benefits$21,192--$21,192
Occupancy$20,231--$20,231
Insurance$5,587--$5,587
Office Expenses$3,243$1,499-$4,742
Fees for Services Accounting-$4,207-$4,207
Depreciation Depletion$3,318--$3,318
All Other Expenses$2,060$83-$2,143
Travel$1,885--$1,885
Advertising$1,035--$1,035
Other Expenses$755--$755
Total Functional Expenses$302,052$5,789$0$307,841
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
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 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
2020-04-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alfred Latham
Formed
2010
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
12
Employees
11
Volunteers
0

Preparer

Firm
Glessing & Associates CPA Inc Ps
Address
P O BOX 65307, PORT LUDLOW, WA 98365
Preparer
Kathleen a Glessing
Phone
3604379443
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt038440
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt033879
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt050077
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0500
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IRS990ScheduleD/TotalLiabilityAmt0500
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROBERT WHEELER AND KIM RAFFERTY ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS REVIEWS DRAFT OF 990 FOR APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
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IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$186,275
Liabilities
$7,848
Net assets
$178,427
Revenue
$381,106
Expenses
$307,841
Net income
$73,265
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
2019Detailed filing. Detailed filing data is available for this year.$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