Civic Intelligence

Olympia Coalition for Ecosystems Preservation

990 • Fiscal year 2021 • EIN 47-1745539

Jan 01, 2021 to Dec 31, 2021 • Filed on May 12, 2022

Organization ProfileWWW.OLYECOSYSTEMS.ORG
1007 Rogers Street NWOlympia, WA 98502

(360) 951-7028

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

95th percentile

77%

Higher net margin than 95% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

75th percentile

27%

Faster asset growth than 75% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

90th percentile

125%

Faster revenue growth than 90% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$2,552,564

Up $536,718 (+27%) from 2020

Net Assets

Up

$2,552,564

Up $536,718 (+27%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin95th percentile

Revenue

Up

$698,484

Up $387,377 (+125%) from 2020

Expenses

Down

$161,766

Down $28,314 (-15%) from 2020

Net Income

Up

$536,718

Up $415,691 (+343%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$6.0M$4.0M$2.0M$0Assets 2019: $1,894,819Liabilities 2019: $0Net Assets 2019: $1,894,8192019Assets 2020: $2,015,846Liabilities 2020: $0Net Assets 2020: $2,015,8462020Assets 2021: $2,552,564Liabilities 2021: $0Net Assets 2021: $2,552,5642021Assets 2022: $4,965,697Liabilities 2022: $0Net Assets 2022: $4,965,6972022Assets 2023: $5,153,158Liabilities 2023: $0Net Assets 2023: $5,153,1582023Assets 2024: $5,533,613Liabilities 2024: $1,021Net Assets 2024: $5,532,5922024

Highlighted filing

2021

Assets$2,552,564
Liabilities$0
Net Assets$2,552,564
Open 2021 Filing

Operations Trend

Revenue Growth90th percentile

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

$3.0M$2.0M$1.0M$0Revenue 2019: $1,381,824Expenses 2019: $73,620Net Income 2019: $1,308,2042019Revenue 2020: $311,107Expenses 2020: $190,080Net Income 2020: $121,0272020Revenue 2021: $698,484Expenses 2021: $161,766Net Income 2021: $536,7182021Revenue 2022: $2,763,059Expenses 2022: $349,926Net Income 2022: $2,413,1332022Revenue 2023: $558,513Expenses 2023: $370,455Net Income 2023: $188,0582023Revenue 2024: $780,370Expenses 2024: $400,936Net Income 2024: $379,4342024

Highlighted filing

2021

Revenue$698,484
Expenses$161,766
Net Income$536,718
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 12, 2022
Return Version
2021v4.2
Gross Receipts
$698,484
Mission and Program Overview

Mission

To protect, preserve and restore the diverse ecosystems of olympia, washington that include the freshwater, shoreline, tidal waters and upland forests. In coordination with community members, local agencies and other nonprofit groups, we work to ensure these ecosystems remain vital in perpetuity.

To protect, preserve and restore the diverse ecosystems of olympia, washington.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,015,846$2,552,564▲ $536,718
Land, Buildings, and Equipment, Net$1,887,229$2,284,655▲ $397,426
Savings and Temporary Cash Investments$90,032$178,472▲ $88,440
Cash and Non-Interest-Bearing Accounts$38,585$88,622▲ $50,037
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,015,846$2,552,564▲ $536,718
Other Assets Total$0$815▲ $815
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,015,846$2,552,564▲ $536,718
Total Liabilities and Net Assets / Fund Balance$2,015,846$2,552,564▲ $536,718

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,284,655-$2,284,655
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Heather Grob PhdDirector
Kevin Hansen Bs MsDirector
Lynne D Geller Ba MsDirector
Tanya Barrett JdDirector
Daniel Einstein PhdExecutive Director
Sarah Hamman PhdVP, Restoration Director
Gabriel Taylor LegSecretary
Marijean Holland BaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$686,022
Program Service Revenue
$0
Investment Income
$438
Other Revenue
$12,024
All Other Contributions
$686,022
Change in Net Assets
$536,718
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$161,766
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$83,858--$83,858
Fees for Services Legal$33,361--$33,361
Other Expenses$4,393--$4,393
Fees for Services Accounting-$4,300-$4,300
Office Expenses-$4,200-$4,200
Insurance-$2,444-$2,444
Occupancy-$1,084-$1,084
Advertising-$1,070-$1,070
Conferences and Meetings-$34-$34
Total Functional Expenses$148,634$13,132$0$161,766
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
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 B, Line 11B

“Form 990 is provided to the board finance committee for review before submitting to the irs.”

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

“The conflict of interest policy is reviewed annually in september. Board members sign at this time verifying compliance. Compliance is monitored at each monthly board meeting. New board members review and sign upon election.”

Form 990, Part VI, Section C, Line 19

“All governing documents, the conflict of interest policy and all financial statements are available on request. The request can be made in person, by us mail, electronically or by phone.”

Filing and Contact Details

Filer

Filer Name
Olympia Coalition of Ecosystems Preserva
EIN
47-1745539
Phone
3609517028
Address
1007 ROGERS STREET NW, OLYMPIA, WA 98502
Doing Business As
Olyecosystems

Signing Officer

Name
Daniel Einstein
Title
President
Phone
3609517028
Signed
2022-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Einstein
Formed
2015
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
50

Preparer

Firm
Hayes Mccolloch & Vickerman CPA Group
Address
6945 LITTLEROCK ROAD SW SUITE B, TUMWATER, WA 98512
Preparer
Antonia Goh CPA
Phone
3605709933
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted labor restoration: program service expenses 83,858. Management and general expenses 0. Fundraising expenses 0. Total expenses 83,858.”

Raw XML Appendix376 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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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt012000
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt06716
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt05798
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt024514
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/LandGrp/BookValueAmt02284655
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02284655
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02284655
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PROVIDED TO THE BOARD FINANCE COMMITTEE FOR REVIEW BEFORE SUBMITTING TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY IN SEPTEMBER. BOARD MEMBERS SIGN AT THIS TIME VERIFYING COMPLIANCE. COMPLIANCE IS MONITORED AT EACH MONTHLY BOARD MEETING. NEW BOARD MEMBERS REVIEW AND SIGN UPON ELECTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY AND ALL FINANCIAL STATEMENTS ARE AVAILABLE ON REQUEST. THE REQUEST CAN BE MADE IN PERSON, BY US MAIL, ELECTRONICALLY OR BY PHONE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACTED LABOR RESTORATION: PROGRAM SERVICE EXPENSES 83,858. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 83,858.
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 IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02015846
IRS990/TotalAssetsEOYAmt02552564
IRS990/TotalAssetsGrp/BOYAmt02015846
IRS990/TotalAssetsGrp/EOYAmt02552564
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0686022
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013132
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0148634
IRS990/TotalFunctionalExpensesGrp/TotalAmt0161766
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02015846
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02552564
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0148634
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt012438
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt024
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0698484
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02015846
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02552564
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01007 ROGERS STREET NW
IRS990/USAddress/CityNm0OLYMPIA
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098502
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.OLYECOSYSTEMS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL EINSTEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03609517028
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OLYMPIA COALITION OF ECOSYSTEMS PRESERVA
ReturnHeader/Filer/BusinessNameControlTxt0OLYM
ReturnHeader/Filer/EIN0471745539
ReturnHeader/Filer/PhoneNum03609517028
ReturnHeader/Filer/USAddress/AddressLine1Txt01007 ROGERS STREET NW
ReturnHeader/Filer/USAddress/CityNm0OLYMPIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098502
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0851448132
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAYES MCCOLLOCH & VICKERMAN CPA GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06945 LITTLEROCK ROAD SW SUITE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUMWATER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098512
ReturnHeader/PreparerPersonGrp/PhoneNum03605709933
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTONIA GOH CPA
ReturnHeader/ReturnTs02022-05-16T10:37:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DANIEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0EINSTEIN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,552,564
Liabilities
$0
Net assets
$2,552,564
Revenue
$698,484
Expenses
$161,766
Net income
$536,718
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.53$0.00$5.53$0.78$0.40$0.38
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.15$0.00$5.15$0.56$0.37$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.97$0.00$4.97$2.76$0.35$2.41
2021Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.55$0.70$0.16$0.54
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.00$2.02$0.31$0.19$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.00$1.89$1.38$0.07$1.31