Civic Intelligence

Owl360

EIN 87-1282294 • 501(c)3 • Port Townsend, WA

Profile

Owl360 offers community conncections and resources in a safe and accepting environment for the young people of jefferson county. We strive to support all ofpportunities for growth, exploration, and sustainable independence.

1240 W Sims Way Pmb 319 319Port Townsend, WA 98368

n/A

Siviq Scores

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

Liabilities / Assets

55th percentile

0.03x

Higher debt load relative to assets than 55% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.03x

Higher debt load relative to revenue than 57% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

89th percentile

48%

Higher net margin than 89% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

93rd percentile

82%

Faster asset growth than 93% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Revenue Growth

87th percentile

61%

Faster revenue growth than 87% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$639,884

Up $285,095 (+80%) from 2023

Liabilities

Up

$18,630

Up $9,109 (+96%) from 2023

Net Assets

Up

$621,254

Up $275,986 (+80%) from 2023

Operations
Liabilities / Revenue57th percentileNet Margin89th percentile

Revenue

Up

$575,602

Up $236,208 (+70%) from 2023

Expenses

Up

$299,616

Up $116,859 (+64%) from 2023

Net Income

Up

$275,986

Up $119,349 (+76%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

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

$800K$600K$400K$200K$0Assets 2021: $43,989Liabilities 2021: $4,010Net Assets 2021: $39,9792021Assets 2022: $193,432Liabilities 2022: $4,801Net Assets 2022: $188,6312022Assets 2023: $354,789Liabilities 2023: $9,521Net Assets 2023: $345,2682023Assets 2024: $639,884Liabilities 2024: $18,630Net Assets 2024: $621,2542024

Highlighted filing

2024

Assets$639,884
Liabilities$18,630
Net Assets$621,254
Open 2024 Filing

Operations Trend

Revenue Growth87th percentile

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

$600K$400K$200K$0Revenue 2021: $52,801Expenses 2021: $12,822Net Income 2021: $39,9792021Revenue 2022: $220,814Expenses 2022: $72,162Net Income 2022: $148,6522022Revenue 2023: $339,394Expenses 2023: $182,757Net Income 2023: $156,6372023Revenue 2024: $575,602Expenses 2024: $299,616Net Income 2024: $275,9862024

Highlighted filing

2024

Revenue$575,602
Expenses$299,616
Net Income$275,986
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$639,884
Liabilities
$18,630
Net assets
$621,254
Revenue
$575,602
Expenses
$299,616
Net income
$275,986
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.40$0.19$6.21$5.76$3.00$2.76
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.55$0.10$3.45$3.39$1.83$1.57
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.05$1.89$2.21$0.72$1.49
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.04$0.40$0.53$0.13$0.40
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 16, 2025
Return Version
2024v5.1
Gross Receipts
$744,100
Mission and Program Overview

Mission

Support youth and young adults

Owl360 offers community conncections and resources in a safe and accepting environment for the young people of jefferson county. We strive to support all ofpportunities for growth, exploration, and sustainable independence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$201,620$327,974▲ $126,354
Cash and Non-Interest-Bearing Accounts$67,561$225,956▲ $158,395
Land, Buildings, and Equipment, Net$60,746$53,586▼ $7,160
Accounts Receivable$24,862$32,368▲ $7,506
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$354,789$639,884▲ $285,095
Other Assets Total-$0-
Liabilities
Other Liabilities$9,521$18,630▲ $9,109
Total Liabilities$9,521$18,630▲ $9,109
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$345,268$621,254▲ $275,986
Total Net Assets Fund Balance$345,268$621,254▲ $275,986
Total Liabilities and Net Assets / Fund Balance$354,789$639,884▲ $285,095

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$39,919$7,639$47,558
Equipment$13,667$6,333$20,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Kelli ParcherExecutive DirectorPT$38,645$38,645

Board Members and Trustees

NameTitle
David SchererBoard Chair
Lela HiltonDirector
Lyndsay FluhartyDirector
Sam SchroederDirector
Gabbie CauhillSecretary
Jennifer WellsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$554,104
Program Service Revenue
$0
Investment Income
$1,354
Other Revenue
$20,144
All Other Contributions
$183,903
Change in Net Assets
$275,986
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$150,698
Other Expenses$148,918
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$99,017--$99,017
Current Officers, Directors, Trustees, and Key Employees$34,781$3,864-$38,645
Occupancy$24,012--$24,012
Insurance$14,273--$14,273
Payroll Taxes$12,660$376-$13,036
Fees for Services Accounting-$8,800-$8,800
Depreciation Depletion$7,160--$7,160
Advertising$4,337--$4,337
Office Expenses-$1,970-$1,970
All Other Expenses$1,400$295-$1,695
Other Expenses$7,368$1,529-$1,529
Total Functional Expenses$282,782$16,834$0$299,616
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit$10,550
Credit Card Liability$6,492
Sales Tax Payable$968
Tips Payable$618
Rounding$2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Owl360
EIN
87-1282294
Phone
3603013551
Address
1240 W SIMS WAY PMB 319 319, PORT TOWNSEND, WA 98368

Signing Officer

Name
Kelli Parcher
Title
Executive Director
Signed
2025-06-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Scherere
Formed
2021
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
12

Preparer

Firm
Gooding Ohara & Mackey P S
Address
242 Taylor Street, Port Townsend, WA 98368
Preparer
NATHANAEL O'HARA
Phone
3603851040
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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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CREDIT CARD LIABILITY
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IRS990/UponRequestInd0X
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLI PARCHER
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