Civic Intelligence

Parrot Heads of Puget Sound

EIN 80-0544977 • 501(c)3 • Brier, WA

Profile

Public Charity

22437 32nd Ave WBrier, WA 98036

www.phops.com

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

56th percentile

4.7%

Higher net margin than 56% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

60th percentile

3.1%

Faster asset growth than 60% of similar nonprofits.

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

Revenue Growth

6th percentile

-94%

Faster revenue growth than 6% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$11,580

Up $343 (+3.1%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin56th percentile

Revenue

Down

$7,304

Down $116,330 (-94%) from 2018

Expenses

Down

$6,961

Down $125,085 (-95%) from 2018

Net Income

Up

$343

Up $8,755 (+104%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

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

$20K$15K$10K$5.0K$0Assets 2016: $2,003Liabilities 2016: $02016Assets 2017: $19,649Liabilities 2017: $0Net Assets 2017: $19,6492017Assets 2018: $11,237Liabilities 2018: $02018Assets 2019: $11,580Liabilities 2019: $02019

Highlighted filing

2019

Assets$11,580
Liabilities$0
Net Assets-
Open 2019 Filing

Operations Trend

Revenue Growth6th percentile

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

$150K$100K$50K$0-$50KRevenue 2016: $77,525Expenses 2016: $78,551Net Income 2016: -$1,0262016Revenue 2017: $90,303Expenses 2017: $72,657Net Income 2017: $17,6462017Revenue 2018: $123,634Expenses 2018: $132,046Net Income 2018: -$8,4122018Revenue 2019: $7,304Expenses 2019: $6,961Net Income 2019: $3432019

Highlighted filing

2019

Revenue$7,304
Expenses$6,961
Net Income$343
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$11,580
Liabilities
$0
Net assets
-
Revenue
$7,304
Expenses
$6,961
Net income
$343
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Summary only. Only limited summary data is available for this year.$0.12$0.00$0.07$0.07$0.00
2018Summary only. Only limited summary data is available for this year.$0.11$0.00$1.24$1.32$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.90$0.73$0.18
2016Summary only. Only limited summary data is available for this year.$0.02$0.00$0.78$0.79$0.01
Latest Detailed Filing

The latest 2019 filing currently has summary financial data only. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 8, 2018
Return Version
2017v2.3
Gross Receipts
$90,995
Mission and Program Overview

Mission

Public Charity

Program Services

DescriptionGrantsExpenses
Laid Back Attack is an annual music festival held for the purpose of raising money for the chosen charitys The event in 2017 had between 300350 people in attendance It is a three day event with 27 hrs of live music by 13 artistsbands$5,000$63,005
Local charity events cheering station for breast cancer 3day walk club bday party pirate party paint for a purpose pub crawl poker run$2,300$2,625
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GORDY BRYANPresident-$0--
CAROL OLSONTreasurerPT$0--
KAREN WALTERSecretary-$0--
JED JOHNSONMembership Director-$0--
ALICIA BURRISFundraising Director-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Music Festi$65,147$32,945$23,900$9,045
Total Events$65,147$32,945$63,437$-30,492
Filing and Contact Details

Filer

Filer Name
Parrot Heads of Puget Sound
EIN
80-0544977
In Care Of
% Carol Olson
Phone
4256722643
Address
22437 32nd Ave W, Brier, WA 98036

Signing Officer

Name
Carol Olson
Title
Treasurer
Phone
4256722643
Signed
2018-04-08
Supplemental Narrative

Additional Explanations

Part I Line 8

“Amazon Smile $170.00”

Part I Line 10

“Grants and other assistance to domestic organizations and governments $7483.00”

Part I Line 16

“Advertising and promotion $263.00”

Part I Line 16

“Insurance $440.00”

Part I Line 16

“$25950.00”

Part III

“Expenses: $2625.00 including grants of: $2300.00 Revenue: $0.00”

Part III

“Local charity events: cheering station for breast cancer 3-day walk; club”

Part III

“b'day party; pirate party; paint for a purpose; & pub crawl & poker run.”

Part I, Line 8

“$170 received from Amazon Smile for charity designated shopping by donors”

Part I, Line 10

“No grantees in excess of $5,000”

Part I, Line 16

“$18,700 in direct fundraising expenses for music festival”

Part I, Line 16

“$4,527 in expenses for club operations”

Part III, Line 31

“As a non-profit charity supporting other charities, we gave the following”

Part III, Line 31

“donations: $300 to the YMCA; $400 to the FISH Food Banks of Pierce Co.;”

Part III, Line 31

“$250 to SAFE (Save a Forgotten Equine); $500 to the Lone Palm Foundation;”

Part III, Line 31

“$500 to the Woodinville Storehouse Food Bank; $100 to Buffalo Blessings;”

Part III, Line 31

“and $250 to Green Lantern Lunches.”

Raw XML Appendix217 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GORDY BRYAN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KAREN WALTER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ALICIA BURRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Membership Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Fundraising Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt023226
IRS990EZ/OtherRevenueTotalAmt0170
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrintingPublicationsPostageAmt08333
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Laid Back Attack is an annual music festival held for the purpose of raising money for the chosen charitys The event in 2017 had between 300350 people in attendance It is a three day event with 27 hrs of live music by 13 artistsbands
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Local charity events cheering station for breast cancer 3day walk club bday party pirate party paint for a purpose pub crawl poker run
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt12300
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt063005
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsNetIncomeLossAmt059142
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt072657
IRS990EZ/TotalProgramServiceExpensesAmt065630
IRS990EZ/TotalRevenueAmt090303
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0NonProfit Corporation
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0www.phops.com
IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt061425
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt032202
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt063437
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032945
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt023900
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt06543
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Amazon Smile $170.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Grants and other assistance to domestic organizations and governments $7483.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising and promotion $263.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $440.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4$25950.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Expenses: $2625.00 including grants of: $2300.00 Revenue: $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Local charity events: cheering station for breast cancer 3-day walk; club
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7b'day party; pirate party; paint for a purpose; & pub crawl & poker run.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8$170 received from Amazon Smile for charity designated shopping by donors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9No grantees in excess of $5,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10$18,700 in direct fundraising expenses for music festival
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11$4,527 in expenses for club operations
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12As a non-profit charity supporting other charities, we gave the following
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13donations: $300 to the YMCA; $400 to the FISH Food Banks of Pierce Co.;
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14$250 to SAFE (Save a Forgotten Equine); $500 to the Lone Palm Foundation;
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15$500 to the Woodinville Storehouse Food Bank; $100 to Buffalo Blessings;
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16and $250 to Green Lantern Lunches.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Part III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Part III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Part III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Part III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Part III, Line 31
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL OLSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04256722643
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Parrot Heads of Puget Sound
ReturnHeader/Filer/BusinessNameControlTxt0PARR
ReturnHeader/Filer/EIN0800544977
ReturnHeader/Filer/InCareOfNm0% Carol Olson
ReturnHeader/Filer/PhoneNum04256722643
ReturnHeader/Filer/USAddress/AddressLine1Txt022437 32nd Ave W
ReturnHeader/Filer/USAddress/CityNm0Brier
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098036
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05685937345DBC280B875526153C262F378C79749
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05685937345DBC280B875526153C262F378C79749
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId021010520180981259071
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-04-08
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0O
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.125.89.138
ReturnHeader/ReturnTs02018-04-08T09:53:00-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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