Civic Intelligence

Owl 360

990 • Fiscal year 2023 • EIN 87-1282294

Jan 01, 2023 to Dec 31, 2023 • Filed on May 15, 2024

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

72nd percentile

0.03x

Higher debt load relative to assets than 72% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

89th percentile

46%

Higher net margin than 89% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

89th percentile

$35,400

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

90th percentile

83%

Faster asset growth than 90% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

82nd percentile

54%

Faster revenue growth than 82% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$354,789

Up $161,357 (+83%) from 2022

Net Assets

Up

$345,268

Up $156,637 (+83%) from 2022

Liabilities

Up

$9,521

Up $4,720 (+98%) from 2022

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin89th percentile

Revenue

Up

$339,394

Up $118,580 (+54%) from 2022

Expenses

Up

$182,757

Up $110,595 (+153%) from 2022

Net Income

Up

$156,637

Up $7,985 (+5.4%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2023

Assets$354,789
Liabilities$9,521
Net Assets$345,268
Open 2023 Filing

Operations Trend

Revenue Growth82nd 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

2023

Revenue$339,394
Expenses$182,757
Net Income$156,637
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 15, 2024
Return Version
2023v5.0
Gross Receipts
$438,743
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-
Cash and Non-Interest-Bearing Accounts$138,687$67,561▼ $71,126
Land, Buildings, and Equipment, Net$46,239$60,746▲ $14,507
Accounts Receivable$7,325$24,862▲ $17,537
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$193,432$354,789▲ $161,357
Other Assets Total$1,181$0▼ $1,181
Liabilities
Other Liabilities$4,801$9,521▲ $4,720
Total Liabilities$4,801$9,521▲ $4,720
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$188,631$345,268▲ $156,637
Total Net Assets Fund Balance$188,631$345,268▲ $156,637
Total Liabilities and Net Assets / Fund Balance$193,432$354,789▲ $161,357

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$43,079$4,479$47,558
Equipment$17,667$2,333$20,000
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kelli ParcherExecutive DirectorPT$35,400$35,400

Board Members and Trustees

NameTitle
David SchererBoard Chair
Lyndsay FluhartyDirector
Gabbie CauhillSecretary
Jennifer WellsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$283,337
Program Service Revenue
$0
Investment Income
$11
Other Revenue
$56,046
All Other Contributions
$66,486
Change in Net Assets
$156,637
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$108,536
Other Expenses$74,221
Total Fundraising Expense$2,176
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$63,621--$63,621
Current Officers, Directors, Trustees, and Key Employees$31,860$3,540-$35,400
Occupancy$24,516--$24,516
Payroll Taxes$9,039$476-$9,515
Depreciation Depletion$5,493--$5,493
All Other Expenses$1,186$1,493$2,176$4,855
Advertising-$4,820-$4,820
Insurance$2,733--$2,733
Other Expenses$2,659--$2,659
Fees for Services Accounting-$700-$700
Office Expenses-$90-$90
Total Functional Expenses$169,462$11,119$2,176$182,757
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$8,400
Sales Tax Payable$1,121
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
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Scherere
Formed
2021
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
4
Employees
11

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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ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$354,789
Liabilities
$9,521
Net assets
$345,268
Revenue
$339,394
Expenses
$182,757
Net income
$156,637
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
2023Detailed filing. Detailed filing data is available for this year.$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