Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Down$27,261
Down $22,667 (-45%) from 2010
Net Assets
Down$2,503
Down $22,667 (-90%) from 2010
Liabilities
Flat$24,758
Flat from 2010
Revenue
Up$129,857
Up $2,372 (+1.9%) from 2010
Expenses
Up$152,524
Up $58,149 (+62%) from 2010
Net Income
Down-$22,667
Down $55,777 (-168%) from 2010
To raise money for christian conference centers in the united states and abroad and to provide character development and occupational training for young people to help them become better god-fearing citizens.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | 0 |
| IRS990EZ/AmountOfTaxImposedOnOrgMgr | 0 | 0 |
| IRS990EZ/AmountOfTaxReimbursedByOrg | 0 | 0 |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 49928 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 27261 |
| IRS990EZ/DirectIndirectPoliticalExpend | 0 | 0 |
| IRS990EZ/DoesOrgHaveHospital | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | 0 |
| IRS990EZ/EngageInLobbyingActivities | 0 | 0 |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -22667 |
| IRS990EZ/FiledScheduleA | 0 | 1 |
| IRS990EZ/ForeignFinancialAccount | 0 | 0 |
| IRS990EZ/ForeignOffice | 0 | 0 |
| IRS990EZ/FundraisingGrossIncome | 0 | 130726 |
| IRS990EZ/GrantsAndSimilarAmountsPaid | 0 | 149841 |
| IRS990EZ/GrossReceipts | 0 | 130726 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/LoansToFromOfficers | 0 | 20000 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficers | 0 | 1 |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | 0 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 25170 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 25170 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 2503 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 2503 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 21629 SE 269TH STREET |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 21629 SE 269TH STREET |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 21629 SE 269TH STREET |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | MAPLE VALLEY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | MAPLE VALLEY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | MAPLE VALLEY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | WA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | WA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | WA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 98038 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 98038 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 98038 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | STEPHEN TIMMONS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | THOMAS BABY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | BENJAMIN FITCH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | SECRETARY |
| IRS990EZ/OperatingSchool | 0 | 0 |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | 0 |
| IRS990EZ/OrganizationHadUBI | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssets | 0 | 0 |
| IRS990EZ/OtherExpensesTotal | 0 | 2683 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | TO RAISE MONEY FOR CHRISTIAN CONFERENCE CENTERS IN THE UNITED STATES AND ABROAD AND TO PROVIDE CHARACTER DEVELOPMENT AND OCCUPATIONAL TRAINING FOR YOUNG PEOPLE TO HELP THEM BECOME BETTER GOD-FEARING CITIZENS. INNOVATIVE SOLUTIONS NORTHWEST FOLLOWS THE TEACHINGS OF THE CHRISTIAN CHURCH OF BRUNSTAD, NORWAY, A CHURCH RECOGNIZED BY THE NORWEGIAN GOVERNMENT. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | SUPPORT PROVIDED FOR CHRISTIAN RETREAT CENTERS. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 149841 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 149841 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990EZ/RelatedOrgControlledEntity | 0 | 0 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 869 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 129857 |
| IRS990EZ/SubjectToProxyTax | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 24758 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 24758 |
| IRS990EZ/TanningServicesProvided | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955 | 0 | 0 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 14057 SE 283RD PL |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | KENT |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | WA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 98042 |
| IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | DINA FITCH |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 2062265774 |
| IRS990EZ/TotalAssets/BOY | 0 | 49928 |
| IRS990EZ/TotalAssets/EOY | 0 | 27261 |
| IRS990EZ/TotalExpenses | 0 | 152524 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 149841 |
| IRS990EZ/TotalRevenue | 0 | 129857 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | 0 |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years | 0 | 30000 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 30000 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 30000 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 1475 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 1000 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 32475 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 215 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 215 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 130726 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 127945 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 125771 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 120987 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 67239 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 572668 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 215 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 215 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00040 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.85120 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00030 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.95010 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 575143 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 30000 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 30000 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 130726 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 127945 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 155771 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 122462 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 68239 |
| IRS990ScheduleA/Total509/Total | 0 | 605143 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 130726 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 127945 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 155771 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 122462 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 68454 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 605358 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 869 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 108772 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 21954 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 130726 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 108772 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 21954 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 130726 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | FOOD SERVICES |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | DAY LABOR |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 129857 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 869 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 869 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | 0 |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 20000 |
| IRS990ScheduleL/LoanTable/Default | 0 | 0 |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/NameBusiness/BusinessNameLine1 | 0 | NORTH AMERICAN INNOVATIVE SOLUTIONS (OWNED BY A PREVIOUS DIRECTOR BECKMANN |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 20000 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | START UP FUNDING |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | 0 |
| IRS990ScheduleL/TotalBalanceDue | 0 | 20000 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | ACTIVITY CLASSIFICATION: GRANTS. GRANTEE NAME: MACLEAY CHRISTIAN RETREAT. GRANTEE ADDRESS: PO BOX 2AI13 KEIZER, OR 97307. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 43,560. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ACTIVITY CLASSIFICATION: GRANTS. GRANTEE NAME: SEATTLE CHRISTIAN FELLOWSHIP. GRANTEE ADDRESS: 21629 SE 269TH STREET MAPLE VALLEY, WA 98038. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 106,281. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 149,841. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 69. DESCRIPTION: PROFESSIONAL FEES. AMOUNT: 1,521. DESCRIPTION: BANK FEES. AMOUNT: 25. DESCRIPTION: INSURANCE. AMOUNT: 1,068. TOTAL TO FORM 990-EZ, LINE 16: 2,683. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | DESCRIPTION: ACCRUED INTEREST PAYABLE. BEG. OF YEAR AMOUNT: 4,758. END OF YEAR AMOUNT: 4,758. DESCRIPTION: LOAN FROM NAIS. BEG. OF YEAR AMOUNT: 20,000. END OF YEAR AMOUNT: 20,000. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART II, LINE 26 |
| TransferPrsnlBnftContractsDecl/Declaration | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 201592207 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | INNOVATIVE SOLUTIONS NORTHWEST |
| ReturnHeader/Filer/NameControl | 0 | INNO |
| ReturnHeader/Filer/Phone | 0 | 2062265774 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 21629 SE 269TH STREET |
| ReturnHeader/Filer/USAddress/City | 0 | MAPLE VALLEY |
| ReturnHeader/Filer/USAddress/State | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 98038 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-07-19 |
| ReturnHeader/Officer/Name | 0 | STEPHEN TIMMONS |
| ReturnHeader/Officer/Phone | 0 | 2062265774 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/PreparerFirm/EIN | 0 | 930623286 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | AKT LLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 680 HAWTHORNE AVE SE 140 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | SALEM |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | OR |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 97301 |
| ReturnHeader/Preparer/Name | 0 | JOYLYN M ANKENEY CPA |
| ReturnHeader/Preparer/Phone | 0 | 5035857774 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-08-02T16:15:25-05:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.