Civic Intelligence

North American Template-West Newman

990EZ • Fiscal year 2012 • EIN 16-1723685

Jan 01, 2012 to Dec 31, 2012 • Filed on May 10, 2013

Organization ProfileN/A
P O Box 287398072
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

89th percentile

29%

Higher net margin than 89% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

80th percentile

20%

Faster asset growth than 80% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

65th percentile

9.2%

Faster revenue growth than 65% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$156,815

Up $26,371 (+20%) from 2011

Net Assets

$156,815

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin89th percentile

Revenue

Up

$94,228

Up $7,973 (+9.2%) from 2011

Expenses

Down

$67,290

Down $17,490 (-21%) from 2011

Net Income

Up

$26,938

Up $25,463 (+1726%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$300K$200K$100K$0Assets 2011: $130,444Liabilities 2011: $5672011Assets 2012: $156,815Net Assets 2012: $156,8152012Assets 2013: $151,001Liabilities 2013: $72Net Assets 2013: $150,9292013Assets 2014: $154,395Liabilities 2014: $48Net Assets 2014: $154,3472014Assets 2015: $168,986Net Assets 2015: $168,9862015Assets 2016: $189,625Net Assets 2016: $189,6252016Assets 2017: $200,752Net Assets 2017: $200,7522017Assets 2018: $203,117Net Assets 2018: $203,1172018Assets 2019: $214,429Net Assets 2019: $214,4292019Assets 2020: $255,892Liabilities 2020: $30,824Net Assets 2020: $225,0682020Assets 2021: $247,489Liabilities 2021: $10,371Net Assets 2021: $237,1182021Assets 2022: $254,685Liabilities 2022: $144Net Assets 2022: $254,5412022Assets 2023: $278,056Liabilities 2023: $1,001Net Assets 2023: $277,0552023Assets 2024: $297,256Liabilities 2024: $3,717Net Assets 2024: $293,5392024

Highlighted filing

2012

Assets$156,815
Liabilities-
Net Assets$156,815
Open 2012 Filing

Operations Trend

Revenue Growth65th percentile

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

$100K$50K$0Revenue 2011: $86,255Expenses 2011: $84,780Net Income 2011: $1,4752011Revenue 2012: $94,228Expenses 2012: $67,290Net Income 2012: $26,9382012Revenue 2013: $79,297Expenses 2013: $75,043Net Income 2013: $4,2542013Revenue 2014: $95,887Expenses 2014: $87,447Net Income 2014: $8,4402014Revenue 2015: $89,322Expenses 2015: $71,225Net Income 2015: $18,0972015Revenue 2016: $80,643Expenses 2016: $62,650Net Income 2016: $17,9932016Revenue 2017: $75,484Expenses 2017: $64,357Net Income 2017: $11,1272017Revenue 2018: $76,573Expenses 2018: $74,208Net Income 2018: $2,3652018Revenue 2019: $70,855Expenses 2019: $59,544Net Income 2019: $11,3112019Revenue 2020: $65,253Expenses 2020: $54,615Net Income 2020: $10,6382020Revenue 2021: $65,811Expenses 2021: $53,760Net Income 2021: $12,0512021Revenue 2022: $76,772Expenses 2022: $59,349Net Income 2022: $17,4232022Revenue 2023: $70,168Expenses 2023: $47,655Net Income 2023: $22,5132023Revenue 2024: $64,771Expenses 2024: $48,286Net Income 2024: $16,4852024

Highlighted filing

2012

Revenue$94,228
Expenses$67,290
Net Income$26,938
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 10, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

MEMBERS' PERSONAL GROWTH

Filing and Contact Details

Filer

EIN
16-1723685
Raw XML Appendix180 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.

Path#Value
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IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear026938
IRS990EZ/FeesAndOthPymtToIndContractors0520
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IRS990EZ/GrantsAndSimilarAmountsPaid032703
IRS990EZ/GrossReceipts094228
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IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues087755
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IRS990EZ/OccupancyRentUtilitiesAndMaint015762
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition610.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition74.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation68311
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BOAZ PNINI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DENNIS ESSA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PAUL STONE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PATRICK SUMMERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KRIS GRIMMINGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MONA MARTIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6AVIV SHAHAR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7LILACH GRIMMINGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Principal
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Principal
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Treasurer
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY02966
IRS990EZ/OtherAssetsTotal/EOY0888
IRS990EZ/OtherExpensesTotal09994
IRS990EZ/OtherRevenueTotal0750
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Members' Personal Growth
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Offered seminars, lectures, and courses to both members and the general public.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations056836
IRS990EZ/ProgramServiceRevenue05020
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits08311
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0WA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0567
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10P O BOX 2873
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WOODINVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode098072
IRS990EZ/TheBooksAreInCareOf/NamePerson0LILACH GRIMMINGER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02069303423
IRS990EZ/TotalAssets/BOY0130444
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IRS990EZ/TotalExpenses067290
IRS990EZ/TotalProgramServiceExpenses056836
IRS990EZ/TotalRevenue094228
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0Future Possibilities - Beginning $60 Future Possibilities - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation1Accounts Payable and Accrued Expenses - Beginning $507 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation2Security Deposit - Beginning $1175 Security Deposit - Ending $1175
IRS990ScheduleO/GeneralExplanation/Explanation3Accounts Receivable - Beginning $1791 Accounts Receivable - Ending $-421
IRS990ScheduleO/GeneralExplanation/Explanation4Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $134
IRS990ScheduleO/GeneralExplanation/Explanation5State License $10
IRS990ScheduleO/GeneralExplanation/Explanation6Books, Subscriptions, Referenc $145
IRS990ScheduleO/GeneralExplanation/Explanation7Member Suppport $250
IRS990ScheduleO/GeneralExplanation/Explanation8Postage & Shipping $256
IRS990ScheduleO/GeneralExplanation/Explanation9Bank Charges $774
IRS990ScheduleO/GeneralExplanation/Explanation10Prior Year Adjustment $1470
IRS990ScheduleO/GeneralExplanation/Explanation11Investment Loss $1530
IRS990ScheduleO/GeneralExplanation/Explanation12Telephone $2506
IRS990ScheduleO/GeneralExplanation/Explanation13Depreciation $613
IRS990ScheduleO/GeneralExplanation/Explanation14Conferences, Conventions, and Meetings $1877
IRS990ScheduleO/GeneralExplanation/Explanation15Office Expenses $563
IRS990ScheduleO/GeneralExplanation/Explanation16| Donee's Name: Philosophical Frameworks | Donee's Address: 3228 SW Martin Downs Blvd #202 Palm City, FL 34990 | Relationship of Donee: Similar Mission | Cash Amount Given: $32703
IRS990ScheduleO/GeneralExplanation/Explanation17Space rent $750
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
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IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1
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IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.2
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IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference16Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/GeneralExplanation/ReturnReference17Other Revenue.1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0161723685
ReturnHeader/Filer/Name/BusinessNameLine10NORTH AMERICAN TEMPLATE-WEST
ReturnHeader/Filer/NameControl0NORT
ReturnHeader/Filer/Phone02069303423
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 2873
ReturnHeader/Filer/USAddress/City0WOODINVILLE
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098072
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-10
ReturnHeader/Officer/Name0LILACH GRIMMINGER
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Dave Bembridge CPA PS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10340 15th Ave East Ste 303
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Seattle
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode098112
ReturnHeader/Preparer/Name0David G Bembridge CPA
ReturnHeader/Preparer/Phone02063237103
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-10T09:50:11-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$156,815
Liabilities
-
Net assets
$156,815
Revenue
$94,228
Expenses
$67,290
Net income
$26,938
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.97$0.04$2.94$0.65$0.48$0.16
2023Detailed filing. Detailed filing data is available for this year.$2.78$0.01$2.77$0.70$0.48$0.23
2022Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.55$0.77$0.59$0.17
2021Detailed filing. Detailed filing data is available for this year.$2.47$0.10$2.37$0.66$0.54$0.12
2020Detailed filing. Detailed filing data is available for this year.$2.56$0.31$2.25$0.65$0.55$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.14$2.14$0.71$0.60$0.11
2018Detailed filing. Detailed filing data is available for this year.$2.03$2.03$0.77$0.74$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.01$2.01$0.75$0.64$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.90$1.90$0.81$0.63$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.69$1.69$0.89$0.71$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.96$0.87$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.79$0.75$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$1.57$0.94$0.67$0.27
2011Summary only. Only limited summary data is available for this year.$1.30$0.01$0.86$0.85$0.01