Civic Intelligence

North Olympic Regional Veterans Housing Network

990 • Fiscal year 2018 • EIN 91-2046528

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 17, 2019

Organization ProfileWWW.SARGESPLACE.COM
20 S Spartan AveForks, WA 98331

(360) 374-9889

Siviq Scores

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

Liabilities / Assets

81st percentile

0.52x

Higher debt load relative to assets than 81% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

89th percentile

1.48x

Higher debt load relative to revenue than 89% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

54th percentile

2.0%

Faster asset growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

68th percentile

13%

Faster revenue growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$1,287,234

Up $25,608 (+2.0%) from 2017

Net Assets

Up

$617,350

Up $49,538 (+8.7%) from 2017

Liabilities

Down

$669,884

Down $23,930 (-3.4%) from 2017

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin67th percentile

Revenue

Up

$452,911

Up $53,037 (+13%) from 2017

Expenses

Up

$403,371

Up $48,899 (+14%) from 2017

Net Income

Up

$49,540

Up $4,138 (+9.1%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $242,586Liabilities 2010: $0Net Assets 2010: $242,5862010Assets 2011: $463,726Liabilities 2011: $11,944Net Assets 2011: $451,7822011Assets 2012: $452,584Liabilities 2012: $106,302Net Assets 2012: $346,2822012Assets 2013: $963,883Liabilities 2013: $83,344Net Assets 2013: $880,5392013Assets 2014: $980,476Liabilities 2014: $77,013Net Assets 2014: $903,4632014Assets 2015: $1,165,932Liabilities 2015: $680,047Net Assets 2015: $485,8852015Assets 2016: $1,244,167Liabilities 2016: $721,757Net Assets 2016: $522,4102016Assets 2017: $1,261,626Liabilities 2017: $693,814Net Assets 2017: $567,8122017Assets 2018: $1,287,234Liabilities 2018: $669,884Net Assets 2018: $617,3502018Assets 2019: $1,248,321Liabilities 2019: $646,913Net Assets 2019: $601,4082019Assets 2020: $1,269,686Liabilities 2020: $667,215Net Assets 2020: $602,4712020Assets 2021: $2,012,724Liabilities 2021: $624,023Net Assets 2021: $1,388,7012021Assets 2022: $2,969,482Liabilities 2022: $509,705Net Assets 2022: $2,459,7772022Assets 2023: $2,957,392Liabilities 2023: $542,290Net Assets 2023: $2,415,1022023Assets 2024: $3,111,429Liabilities 2024: $506,249Net Assets 2024: $2,605,1802024

Highlighted filing

2018

Assets$1,287,234
Liabilities$669,884
Net Assets$617,350
Open 2018 Filing

Operations Trend

Revenue Growth68th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $46,9562010Expenses 2011: $126,2862011Expenses 2012: $138,2512012Revenue 2013: $520,254Expenses 2013: $147,038Net Income 2013: $373,2162013Revenue 2014: $195,923Expenses 2014: $185,184Net Income 2014: $10,7392014Revenue 2015: $278,459Expenses 2015: $257,543Net Income 2015: $20,9162015Revenue 2016: $347,325Expenses 2016: $336,187Net Income 2016: $11,1382016Revenue 2017: $399,874Expenses 2017: $354,472Net Income 2017: $45,4022017Revenue 2018: $452,911Expenses 2018: $403,371Net Income 2018: $49,5402018Revenue 2019: $418,323Expenses 2019: $434,265Net Income 2019: -$15,9422019Revenue 2020: $455,541Expenses 2020: $454,479Net Income 2020: $1,0622020Revenue 2021: $1,292,167Expenses 2021: $505,937Net Income 2021: $786,2302021Revenue 2022: $1,626,708Expenses 2022: $555,632Net Income 2022: $1,071,0762022Revenue 2023: $518,017Expenses 2023: $562,692Net Income 2023: -$44,6752023Revenue 2024: $809,205Expenses 2024: $623,096Net Income 2024: $186,1092024

Highlighted filing

2018

Revenue$452,911
Expenses$403,371
Net Income$49,540
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 17, 2019
Return Version
2018v3.1
Gross Receipts
$452,911
Mission and Program Overview

Mission

North olympic regional veterans housing network operates the outpost, camp sol duc and sarges place, transitional housing for homeless veterans.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,167,141$1,192,028▲ $24,887
Cash and Non-Interest-Bearing Accounts$92,325$92,348▲ $23
Prepaid Expenses and Deferred Charges$2,156$2,858▲ $702
Accounts Receivable$4--
Total Assets$1,261,626$1,287,234▲ $25,608
Liabilities
Unsecured Notes Loans Payable$684,598$660,847▼ $23,751
Accounts Payable and Accrued Expenses$9,216$9,037▼ $179
Total Liabilities$693,814$669,884▼ $23,930
Net Assets / Fund Balance
Unrestricted Net Assets$561,612$582,807▲ $21,195
Temporarily Rstr Net Assets$6,200$34,543▲ $28,343
Total Net Assets Fund Balance$567,812$617,350▲ $49,538
Total Liabilities and Net Assets / Fund Balance$1,261,626$1,287,234▲ $25,608

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$655,663$158,057$813,720
Leasehold Improvements$287,934$105,028$392,962
Other Land Buildings$226,733$27,327$254,060
Land$21,000-$21,000
Equipment$698$9,822$10,520
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Cheri TinkerPresident
Dick StumbaughDirector
Michael McevoyDirector
Paul HamptonSecretary
Karen CrandallTreasurer
Delmer SayerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$96,823
Program Service Revenue
$349,664
Investment Income
$0
Other Revenue
$6,424
All Other Contributions
$96,823
Change in Net Assets
$49,540

Audited Revenue Reconciliation

Revenue per Audited Statements
$452,911
Total Revenue per Audited Statements
$452,911
Total Revenue per Form 990
$452,911
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$230,341
Salaries, Compensation, and Employee Benefits$173,030
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$86,913$65,063-$151,976
Depreciation Depletion$57,149$1,600-$58,749
All Other Expenses$30,363$1,890-$32,253
Fees for Services Accounting$8,576$8,576-$17,152
Payroll Taxes$12,540$3,882-$16,422
Interest$11,754--$11,754
Other Expenses$10,291--$10,291
Insurance$4,942$4,942-$9,884
Office Expenses$4,893$4,893-$9,786
Other Employee Benefits$3,537$1,095-$4,632
Travel$4,410--$4,410
Advertising$1,665--$1,665
Occupancy-$810-$810
Total Functional Expenses$310,620$92,751$0$403,371

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$403,371
Total Expenses per Audited Statements$403,371
Total Expenses per Form 990$403,371
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
Audit committee
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“The organization has 6 board members who elect and vote on the officer positions.”

Form 990, Page 6, Part VI, Line 7B

“All major decisions are voted upon by the officers - by a majority vote”

Form 990, Page 6, Part VI, Line 11B

“Prepared by independent cpa firm. Treasurer reviews and approves the 990. Board members review the 990 upon request.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest policy is discussed and regulated by the board of directors.”

Form 990, Page 6, Part VI, Line 15A

“Compensation is determined using information from work source and approved by the board.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
North Olympic Regional Veterans
EIN
91-2046528
Phone
3603749889
Address
20 S SPARTAN AVE, FORKS, WA 98331
Doing Business As
SARGE'S PLACE

Signing Officer

Name
Karen Crandall
Title
Treasurer
Phone
3603745252
Signed
2019-09-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cheri Tinker
Formed
2000
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
9

Preparer

Firm
Baker Overby & Moore Inc
Address
505 E 8TH ST STE A, PORT ANGELES, WA 98362-6221
Preparer
Wendy Leskinovitch
Phone
3604574481
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Rounding difference of -2 found in fixed assets.”

Raw XML Appendix386 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/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt031124
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt029119
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt046080
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0162662
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0365808
IRS990ScheduleA/TotalSupportAmt0365808
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0655663
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0158057
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0813720
IRS990ScheduleD/EquipmentGrp/BookValueAmt0698
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09822
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010520
IRS990ScheduleD/ExpensesSubtotalAmt0403371
IRS990ScheduleD/LandGrp/BookValueAmt021000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt021000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0287934
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0105028
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0392962
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0226733
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027327
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0254060
IRS990ScheduleD/RevenueSubtotalAmt0452911
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01192028
IRS990ScheduleD/TotalExpensesPerForm990Amt0403371
IRS990ScheduleD/TotalRevenuePerForm990Amt0452911
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0452911
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0403371
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS 6 BOARD MEMBERS WHO ELECT AND VOTE ON THE OFFICER POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MAJOR DECISIONS ARE VOTED UPON BY THE OFFICERS - BY A MAJORITY VOTE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PREPARED BY INDEPENDENT CPA FIRM. TREASURER REVIEWS AND APPROVES THE 990. BOARD MEMBERS REVIEW THE 990 UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFLICT OF INTEREST POLICY IS DISCUSSED AND REGULATED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION IS DETERMINED USING INFORMATION FROM WORK SOURCE AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ROUNDING DIFFERENCE OF -2 FOUND IN FIXED ASSETS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt06200
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt034543
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01261626
IRS990/TotalAssetsEOYAmt01287234
IRS990/TotalAssetsGrp/BOYAmt01261626
IRS990/TotalAssetsGrp/EOYAmt01287234
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt096823
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt092751
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0310620
IRS990/TotalFunctionalExpensesGrp/TotalAmt0403371
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0693814
IRS990/TotalLiabilitiesEOYAmt0669884
IRS990/TotalLiabilitiesGrp/BOYAmt0693814
IRS990/TotalLiabilitiesGrp/EOYAmt0669884
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0567812
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0617350
IRS990/TotalProgramServiceExpensesAmt0310620
IRS990/TotalProgramServiceRevenueAmt0349664
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0356088
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0452911
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01261626
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01287234
IRS990/TravelGrp/ProgramServicesAmt04410
IRS990/TravelGrp/TotalAmt04410
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0561612
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0582807
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0684598
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IRS990/USAddress/CityNm0FORKS
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098331
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IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0HTTP://WWW.SARGESPLACE.COM/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN CRANDALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03603745252
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH OLYMPIC REGIONAL VETERANS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HOUSING NETWORK
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0912046528
ReturnHeader/Filer/PhoneNum03603749889
ReturnHeader/Filer/USAddress/AddressLine1Txt020 S SPARTAN AVE
ReturnHeader/Filer/USAddress/CityNm0FORKS
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ReturnHeader/Filer/USAddress/ZIPCd098331
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId034CF7F389F84536AF6AC12F8A0AA29DBB695096B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId042071867E23F9E3C494B6C62B2BD3DD0D1C67E4F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-09-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:24:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911125749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAKER OVERBY & MOORE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0505 E 8TH ST STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORT ANGELES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0983626221
ReturnHeader/PreparerPersonGrp/PhoneNum03604574481
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WENDY LESKINOVITCH
ReturnHeader/ReturnTs02019-09-17T12:24:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,287,234
Liabilities
$669,884
Net assets
$617,350
Revenue
$452,911
Expenses
$403,371
Net income
$49,540
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$0.51$2.61$0.81$0.62$0.19
2023Summary only. Only limited summary data is available for this year.$2.96$0.54$2.42$0.52$0.56$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$0.51$2.46$1.63$0.56$1.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.62$1.39$1.29$0.51$0.79
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.67$0.60$0.46$0.45$0.00
2019Summary only. Only limited summary data is available for this year.$1.25$0.65$0.60$0.42$0.43$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.29$0.67$0.62$0.45$0.40$0.05
2017Summary only. Only limited summary data is available for this year.$1.26$0.69$0.57$0.40$0.35$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.72$0.52$0.35$0.34$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.17$0.68$0.49$0.28$0.26$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.98$0.08$0.90$0.20$0.19$0.01
2013Summary only. Only limited summary data is available for this year.$0.96$0.08$0.88$0.52$0.15$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.11$0.35$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.01$0.45$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$0.05