Civic Intelligence

North American Template-West Newman

990EZ • Fiscal year 2015 • EIN 16-1723685

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 21, 2016

P O Box 2873Woodinville, WA 98072

(206) 930-3423

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

84th percentile

20%

Higher net margin than 84% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Top Officer Pay

98th percentile

$15,079

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 16.9% of source-year revenue.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Asset Growth

68th percentile

9.5%

Faster asset growth than 68% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

29th percentile

-6.8%

Faster revenue growth than 29% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$168,986

Up $14,591 (+9.5%) from 2014

Net Assets

Up

$168,986

Up $14,639 (+9.5%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$89,322

Down $6,565 (-6.8%) from 2014

Expenses

Down

$71,225

Down $16,222 (-19%) from 2014

Net Income

Up

$18,097

Up $9,657 (+114%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$168,986
Liabilities-
Net Assets$168,986

Operations Trend

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

2015

Revenue$89,322
Expenses$71,225
Net Income$18,097
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 21, 2016
Return Version
2015v2.0
Gross Receipts
$89,322
Mission and Program Overview

Mission

MEMBERS' PERSONAL GROWTH

Program Services

DescriptionGrantsExpenses
Offered seminars, lectures, and courses to both members and the general public.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
AVIV SHAHARPrincipalPT$15,079-$15,079
LILACH GRIMMINGERTreasurer-$0--
MONA MARTINSecretary-$0--
KRIS GRIMMINGERDirector-$0--
PATRICK SUMMERSDirector-$0--
PAUL STONEPrincipal-$0--
DENNIS ESSADirector-$0--
SHARON LANGDirector-$0--
Filing and Contact Details

Filer

Filer Name
North American Template-west
EIN
16-1723685
Phone
2069303423
Address
P O BOX 2873, WOODINVILLE, WA 98072

Signing Officer

Name
Lilach Grimminger
Title
Treasurer
Signed
2016-03-21
Discuss with paid preparer
Yes

Preparer

Firm
Dave Bembridge CPA PS
Address
340 15th Ave East Ste 303, Seattle, WA 98112
Preparer
David G Bembridge CPA
Phone
2063237103
Supplemental Narrative

Additional Explanations

Other Expenses.1009

Depreciation $1976

Other Expenses.1012

Insurance $716

Other Expenses.1

Conferences/Meetings $1874

Other Expenses.2

Supplies $650

Other Expenses.3

Bank Charges $420

Other Expenses.4

Minor Furniture & Equipment $192

Other Expenses.6

Other Expenses $109

Other Expenses.7

Business Registration Fee $10

Other Assets.1002

Furniture and Fixtures - Beginning $4835 Furniture and Fixtures - Ending $3454

Other Assets.1005

Accounts Receivable - Beginning $1648 Accounts Receivable - Ending $518

Other Assets.1

Security Deposit - Beginning $1175 Security Deposit - Ending $1175

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $48 Accounts Payable and Accrued Expenses - Ending $0

Raw XML Appendix147 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/BooksInCareOfDetail/PersonNm0LILACH GRIMMINGER
IRS990EZ/BooksInCareOfDetail/PhoneNum02069303423
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 2873
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WOODINVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098072
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0143119
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0160816
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt018097
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt033221
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0154395
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0168986
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt089322
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt03618
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt085967
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0154347
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0168986
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0154347
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0168986
IRS990EZ/OccupancyRentUtltsAndMaintAmt016836
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt115079
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LILACH GRIMMINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AVIV SHAHAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MONA MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KRIS GRIMMINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PATRICK SUMMERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PAUL STONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DENNIS ESSA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SHARON LANG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Principal
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Principal
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07658
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05147
IRS990EZ/OtherChangesInNetAssetsAmt0-3458
IRS990EZ/OtherExpensesTotalAmt05947
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Members' Personal Growth
IRS990EZ/PrintingPublicationsPostageAmt0142
IRS990EZ/ProgramServiceRevenueAmt02257
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Offered seminars, lectures, and courses to both members and the general public.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt015079
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt048
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt071225
IRS990EZ/TotalRevenueAmt089322
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $1976
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $716
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences/Meetings $1874
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies $650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Charges $420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Minor Furniture & Equipment $192
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Other Expenses $109
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Business Registration Fee $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Furniture and Fixtures - Beginning $4835 Furniture and Fixtures - Ending $3454
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Receivable - Beginning $1648 Accounts Receivable - Ending $518
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Security Deposit - Beginning $1175 Security Deposit - Ending $1175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Payable and Accrued Expenses - Beginning $48 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1001
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LILACH GRIMMINGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH AMERICAN TEMPLATE-WEST
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0161723685
ReturnHeader/Filer/PhoneNum02069303423
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 2873
ReturnHeader/Filer/USAddress/CityNm0WOODINVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098072
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dave Bembridge CPA PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0340 15th Ave East Ste 303
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Seattle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098112
ReturnHeader/PreparerPersonGrp/PhoneNum02063237103
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David G Bembridge CPA
ReturnHeader/ReturnTs02016-03-23T17:09:22-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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