Civic Intelligence

Owl 360

990 • Fiscal year 2022 • EIN 87-1282294

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 03, 2023

Organization ProfileN/A
1240 W Sims Way Pmb 319 319Port Townsend, WA 98368

(360) 301-3551

Siviq Scores

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

Liabilities / Assets

71st percentile

0.02x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

71st percentile

0.02x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

94th percentile

67%

Higher net margin than 94% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

90th percentile

$38,150

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 17.3% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

97th percentile

340%

Faster asset growth than 97% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

94th percentile

318%

Faster revenue growth than 94% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$193,432

Up $149,443 (+340%) from 2021

Net Assets

Up

$188,631

Up $148,652 (+372%) from 2021

Liabilities

Up

$4,801

Up $791 (+20%) from 2021

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin94th percentile

Revenue

Up

$220,814

Up $168,013 (+318%) from 2021

Expenses

Up

$72,162

Up $59,340 (+463%) from 2021

Net Income

Up

$148,652

Up $108,673 (+272%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$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

2022

Assets$193,432
Liabilities$4,801
Net Assets$188,631
Open 2022 Filing

Operations Trend

Revenue Growth94th percentile

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

2022

Revenue$220,814
Expenses$72,162
Net Income$148,652
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 3, 2023
Return Version
2022v5.0
Gross Receipts
$245,074
Mission and Program Overview

Mission

Support youth and young adults

Provide low cost housing to youth & young adults

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$42,453$138,687▲ $96,234
Land, Buildings, and Equipment, Net-$46,239-
Accounts Receivable$1,536$7,325▲ $5,789
Savings and Temporary Cash Investments-$0-
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$43,989$193,432▲ $149,443
Other Assets Total-$1,181-
Liabilities
Other Liabilities$4,010$4,801▲ $791
Total Liabilities$4,010$4,801▲ $791
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$39,979$188,631▲ $148,652
Total Net Assets Fund Balance$39,979$188,631▲ $148,652
Total Liabilities and Net Assets / Fund Balance$43,989$193,432▲ $149,443

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$46,239$1,319$47,558
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kelli ParcherExecutive DirectorFT$38,150$38,150

Board Members and Trustees

NameTitle
David ScherereBoard Chair
Barbara CarrDirector
Mickey ForbesDirector
Gabbie CauhillSecretary
Jenn WellsTreasurer
Tassei Ottaway-chuangYouth Rep
Revenue and Support

Revenue Composition

Contributions and Grants
$167,601
Program Service Revenue
$0
Investment Income
$4
Other Revenue
$53,209
All Other Contributions
$69,529
Change in Net Assets
$148,652
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$59,418
Other Expenses$12,744
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$34,335$3,815-$38,150
Other Salaries and Wages$15,563--$15,563
Payroll Taxes$5,325$380-$5,705
All Other Expenses$459$1,325-$1,784
Depreciation Depletion$1,319--$1,319
Insurance-$1,130-$1,130
Other Expenses$566$63-$629
Office Expenses-$439-$439
Fees for Services Accounting-$325-$325
Travel$217--$217
Total Functional Expenses$63,801$8,361$0$72,162
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$4,800
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
2023-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Scherere
Formed
2021
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
0
Employees
2

Preparer

Firm
Gooding OHara & Mackey PS CPAs
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/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt047558
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt046239
IRS990ScheduleD/TotalLiabilityAmt04801
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt043989
IRS990/TotalAssetsEOYAmt0193432
IRS990/TotalAssetsGrp/BOYAmt043989
IRS990/TotalAssetsGrp/EOYAmt0193432
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0167601
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08361
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt063801
IRS990/TotalFunctionalExpensesGrp/TotalAmt072162
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04010
IRS990/TotalLiabilitiesEOYAmt04801
IRS990/TotalLiabilitiesGrp/BOYAmt04010
IRS990/TotalLiabilitiesGrp/EOYAmt04801
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt039979
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0188631
IRS990/TotalProgramServiceExpensesAmt063801
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt038150
IRS990/TotalRevenueGrp/ExclusionAmt053209
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0220814
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt043989
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0193432
IRS990/TravelGrp/ProgramServicesAmt0217
IRS990/TravelGrp/TotalAmt0217
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01240 W SIMS WAY PMB 319 319
IRS990/USAddress/CityNm0PORT TOWNSEND
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098368
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLI PARCHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OWL360
ReturnHeader/Filer/BusinessNameControlTxt0OWL3
ReturnHeader/Filer/EIN0871282294
ReturnHeader/Filer/PhoneNum03603013551
ReturnHeader/Filer/USAddress/AddressLine1Txt01240 W SIMS WAY PMB 319 319
ReturnHeader/Filer/USAddress/CityNm0PORT TOWNSEND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098368
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0912089644
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gooding OHara & Mackey PS CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0242 Taylor Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Port Townsend
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098368
ReturnHeader/PreparerPersonGrp/PhoneNum03603851040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NATHANAEL O'HARA
ReturnHeader/ReturnTs02023-11-03T13:48:43-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KELLI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PARCHER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$193,432
Liabilities
$4,801
Net assets
$188,631
Revenue
$220,814
Expenses
$72,162
Net income
$148,652
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
2022Detailed filing. Detailed filing data is available for this year.$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