Civic Intelligence

North Olympic Regional Veterans Housing Network

990 • Fiscal year 2019 • EIN 91-2046528

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 28, 2020

Organization ProfileWWW.SARGESPLACE.COM
250 Ash AveForks, WA 98331

(360) 374-5252

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.52x

Higher debt load relative to assets than 82% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

90th percentile

1.55x

Higher debt load relative to revenue than 90% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

29th percentile

-3.8%

Higher net margin than 29% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

52nd percentile

$67,334

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 16.1% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

26th percentile

-3.0%

Faster asset growth than 26% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

25th percentile

-7.6%

Faster revenue growth than 25% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Flat

$1,248,321

Flat from 2019

Net Assets

Flat

$601,408

Flat from 2019

Liabilities

Flat

$646,913

Flat from 2019

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin29th percentile

Revenue

Flat

$418,323

Flat from 2019

Expenses

Flat

$434,265

Flat from 2019

Net Income

Flat

-$15,942

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth26th 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 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

2019

Assets$1,248,321
Liabilities$646,913
Net Assets$601,408
Open 2019 Filing

Operations Trend

Revenue Growth25th 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 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

2019

Revenue$418,323
Expenses$434,265
Net Income-$15,942
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 28, 2020
Return Version
2019v5.0
Gross Receipts
$440,029
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$1,192,028$1,165,066▼ $26,962
Cash and Non-Interest-Bearing Accounts$92,348$79,061▼ $13,287
Prepaid Expenses and Deferred Charges$2,858$3,437▲ $579
Accounts Receivable-$5-
Total Assets$1,287,234$1,248,321▼ $38,913
Other Assets Total-$752-
Liabilities
Unsecured Notes Loans Payable$660,847$635,006▼ $25,841
Accounts Payable and Accrued Expenses$9,037$11,859▲ $2,822
Deferred Revenue-$48-
Total Liabilities$669,884$646,913▼ $22,971
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$582,807$601,408▲ $18,601
Net Assets With Donor Restrictions$34,543--
Total Net Assets Fund Balance$617,350$601,408▼ $15,942
Total Liabilities and Net Assets / Fund Balance$1,287,234$1,248,321▼ $38,913

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$626,072$187,648$813,720
Leasehold Improvements$273,383$119,579$392,962
Other Land Buildings$218,769$47,396$266,165
Land$46,842-$46,842
Equipment-$10,520$10,520
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cheri TinkerPresidentFT$67,334$67,334

Board Members and Trustees

NameTitle
Lorri GilchristDirector
Paul HamptonSecretary
Michael McevoyTreasurer
Dick StumbaughVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$67,803
Program Service Revenue
$301,039
Investment Income
$0
Other Revenue
$49,481
All Other Contributions
$67,803
Change in Net Assets
$-15,942

Audited Revenue Reconciliation

Revenue per Audited Statements
$418,323
Total Revenue per Audited Statements
$418,323
Total Revenue per Form 990
$418,323
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$235,925
Salaries, Compensation, and Employee Benefits$198,340
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$121,317$56,255-$177,572
Depreciation Depletion$64,909--$64,909
All Other Expenses$34,284$6,228-$40,512
Payroll Taxes$12,261$6,148-$18,409
Office Expenses$6,831$6,831-$13,662
Fees for Services Accounting$6,274$6,274-$12,548
Insurance$4,972$4,972-$9,944
Interest$9,664--$9,664
Other Expenses$9,028--$9,028
Travel$6,262--$6,262
Advertising$4,365--$4,365
Other Employee Benefits$635$1,368-$2,003
Occupancy-$1,015-$1,015
Pension Plan Contributions$356--$356
Total Functional Expenses$345,174$89,091$0$434,265

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$434,265
Total Expenses per Audited Statements$434,265
Total Expenses per Form 990$434,265
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 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
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 5 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
3603745252
Address
250 ASH AVE, FORKS, WA 98331
Doing Business As
SARGE'S PLACE

Signing Officer

Name
Cheri Tinker
Title
President
Phone
3603745252
Signed
2020-09-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cheri Tinker
Formed
2000
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
14

Preparer

Firm
Baker Overby & Moore Inc
Address
505 E 8TH ST STE A, PORT ANGELES, WA 98362-6221
Preparer
Wendy Leskinovitch
Phone
3604574481
Raw XML Appendix374 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/CurrentTaxYearMinus3YearsAmt029119
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt046080
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0270949
IRS990ScheduleA/TotalSupportAmt0270949
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0626072
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0187648
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0813720
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010520
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010520
IRS990ScheduleD/ExpensesSubtotalAmt0434265
IRS990ScheduleD/LandGrp/BookValueAmt046842
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt046842
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0273383
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0119579
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0392962
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0218769
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt047396
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0266165
IRS990ScheduleD/RevenueSubtotalAmt0418323
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01165066
IRS990ScheduleD/TotalExpensesPerForm990Amt0434265
IRS990ScheduleD/TotalRevenuePerForm990Amt0418323
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0418323
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0434265
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS 5 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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01287234
IRS990/TotalAssetsEOYAmt01248321
IRS990/TotalAssetsGrp/BOYAmt01287234
IRS990/TotalAssetsGrp/EOYAmt01248321
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt067803
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt089091
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0345174
IRS990/TotalFunctionalExpensesGrp/TotalAmt0434265
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0669884
IRS990/TotalLiabilitiesEOYAmt0646913
IRS990/TotalLiabilitiesGrp/BOYAmt0669884
IRS990/TotalLiabilitiesGrp/EOYAmt0646913
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0617350
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0601408
IRS990/TotalProgramServiceExpensesAmt0345174
IRS990/TotalProgramServiceRevenueAmt0301039
IRS990/TotalReportableCompFromOrgAmt067334
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0350520
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0418323
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01287234
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01248321
IRS990/TravelGrp/ProgramServicesAmt06262
IRS990/TravelGrp/TotalAmt06262
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0660847
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0635006
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 2434
IRS990/USAddress/CityNm0FORKS
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098331
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0HTTP://WWW.SARGESPLACE.COM/
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHERI TINKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03603745252
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH OLYMPIC REGIONAL VETERANS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HOUSING NETWORK
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0912046528
ReturnHeader/Filer/PhoneNum03603745252
ReturnHeader/Filer/USAddress/AddressLine1Txt0250 ASH AVE
ReturnHeader/Filer/USAddress/CityNm0FORKS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098331
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId033E6FAFFFD566DABB1F0501102EBAC711B991D4F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B1861C684B141CD8C643F425A0C4248BDE4DA744
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02020-09-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:25:46
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/PreparationDt02020-09-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WENDY LESKINOVITCH
ReturnHeader/ReturnTs02020-09-28T17:25:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,248,321
Liabilities
$646,913
Net assets
$601,408
Revenue
$418,323
Expenses
$434,265
Net income
-$15,942
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
2019Detailed filing. Detailed filing data is available for this year.$1.25$0.65$0.60$0.42$0.43$0.02
2019Summary only. Only limited summary data is available for this year.$1.25$0.65$0.60$0.42$0.43$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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