Civic Intelligence

Northwest Transitional Living

990EZ • Fiscal year 2012 • EIN 20-3204959

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 13, 2013

Organization Profile
PO Box 153098072
Siviq Scores

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

Liabilities / Assets

92nd percentile

0.86x

Higher debt load relative to assets than 92% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

98th percentile

2.81x

Higher debt load relative to revenue than 98% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

60th percentile

7.1%

Higher net margin than 60% of similar nonprofits.

2012 filings • 501(c)3 • <$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

64th percentile

10%

Faster asset growth than 64% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

3rd percentile

-82%

Faster revenue growth than 3% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$57,118

Up $5,215 (+10%) from 2011

Net Assets

$7,858

No earlier filing loaded for comparison.

Liabilities

Up

$49,260

Up $3,967 (+8.8%) from 2011

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin60th percentile

Revenue

Down

$17,520

Down $81,656 (-82%) from 2011

Expenses

Down

$16,272

Down $54,757 (-77%) from 2011

Net Income

Down

$1,248

Down $26,899 (-96%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$60K$40K$20K$0Assets 2011: $51,903Liabilities 2011: $45,2932011Assets 2012: $57,118Liabilities 2012: $49,260Net Assets 2012: $7,8582012

Highlighted filing

2012

Assets$57,118
Liabilities$49,260
Net Assets$7,858
Open 2012 Filing

Operations Trend

Revenue Growth3rd percentile

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

$100K$50K$0Revenue 2011: $99,176Expenses 2011: $71,029Net Income 2011: $28,1472011Revenue 2012: $17,520Expenses 2012: $16,272Net Income 2012: $1,2482012

Highlighted filing

2012

Revenue$17,520
Expenses$16,272
Net Income$1,248
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 13, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
20-3204959
Raw XML Appendix209 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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IRS990EZ/CostOfGoodsSold013511
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01248
IRS990EZ/FeesAndOthPymtToIndContractors01650
IRS990EZ/FiledScheduleA0true
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IRS990EZ/GroProfitLossSalesOfInventory01513
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IRS990EZ/LandAndBuildings/EOY01672
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IRS990EZ/MethodOfAccountingAccrual0X
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Greg Von Tobel
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Christy Bergquist
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Bob Rogers
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Don Szolomayer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Mike Koontz
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Nate Bean
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Dave Holms
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Jeff McVey
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Bob Jordan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President & CEO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Fin Officer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Chairman
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0true
IRS990EZ/OrganizationHadUBI0true
IRS990EZ/OtherAssetsTotal/BOY039003
IRS990EZ/OtherAssetsTotal/EOY055399
IRS990EZ/OtherExpensesTotal04766
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Faith based Christian organization that provides men 25 and older, afflicted with drug and alcohol dependencies a healthy environment in which to deal with the issues that have shaped their lives. The organization is a regeneration ministry that combines bible and classroom teaching which incorporates work ethic and job training combined with family recovery and reconciliation.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Transitional housing, spiritual and job traning, and counseling to former prison inmates. Activities temporarly suspended. See Schedule O notes.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY045293
IRS990EZ/SumOfTotalLiabilities/EOY049260
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1018500 - 156th Ave NE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Woodinville
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode098072
IRS990EZ/TheBooksAreInCareOf/NamePerson0Greg Von Tobel
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04254834151
IRS990EZ/TotalAssets/BOY051903
IRS990EZ/TotalAssets/EOY057118
IRS990EZ/TotalExpenses016272
IRS990EZ/TotalRevenue017520
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear010152
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year093443
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years060614
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years068655
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years043288
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0276152
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear02
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year05
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years029
IRS990ScheduleA/GrossInvestmentIncome170/Total037
IRS990ScheduleA/NetUBI/CurrentTaxYear01366
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year0-6937
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years06113
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus3Years0-53175
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus4Years05605
IRS990ScheduleA/NetUBI/Total0-47028
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700276152
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
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IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year093443
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years060614
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years068655
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years043288
IRS990ScheduleA/Total170/Total0276152
IRS990ScheduleA/TotalSupport0229161
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/BalanceDue017893
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0Greg Von Tobel
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount018307
IRS990ScheduleL/LoanTable/PurposeOfLoan0Eqp loan
IRS990ScheduleL/LoanTable/RelationshipWithOrganization0Pres CEO
IRS990ScheduleL/LoanTable/WrittenAgreement0false
IRS990ScheduleL/TotalBalanceDue017893
IRS990ScheduleO/GeneralExplanation/Explanation0In late 2011, the organization temporarily suspended it exempt activities and subleased the real estate in order to meet it's lease obligation. Activies during 2012 we limited to the sale of orchard fruit and appeals to contributors for funds necessary to meet other obligations.In 2013 the lessor of the real estate sold the property used by the organization. The organization continue to raise funds necessary to meet its obligations accrued during the performance of its exempt operations.No decision has been made by the board of directors at this time to permanently cease its exempt acctivities and disolve the the organization or move to another location and continue operations.
IRS990ScheduleO/GeneralExplanation/Explanation1Unsecured Notes and Loans Payable - Beginning $12051 Unsecured Notes and Loans Payable - Ending $12445
IRS990ScheduleO/GeneralExplanation/Explanation2Payable to Officers, Directors, Etc. - Beginning $13307 Payable to Officers, Directors, Etc. - Ending $17893
IRS990ScheduleO/GeneralExplanation/Explanation3Accounts Payable and Accrued Expenses - Beginning $19935 Accounts Payable and Accrued Expenses - Ending $18922
IRS990ScheduleO/GeneralExplanation/Explanation4Due from NWTL, LLC - Beginning $39003 Due from NWTL, LLC - Ending $55399
IRS990ScheduleO/GeneralExplanation/Explanation5Training. meals etc $55
IRS990ScheduleO/GeneralExplanation/Explanation6Communications $158
IRS990ScheduleO/GeneralExplanation/Explanation7Misc $2427
IRS990ScheduleO/GeneralExplanation/Explanation8Insurance $1284
IRS990ScheduleO/GeneralExplanation/Explanation9Office Expenses $842
IRS990ScheduleO/GeneralExplanation/Explanation10Client Note 1 - As a start up ministry in 2007, Northwest Transitional Living was unable to qualify for financing the purchase of property which is used for its operations. Under the terms of a lease agreement, Northwest Transitional Living leases its operating facility from a Limited Liability Company. The Limited Liability Company is owned by three individuals(one is a current board member and two are prior members). Under the terms of the lease, Northwest Transitional Living directly makes the payments on behalf of the LLC on the mortgage loans and pays the real estate taxes, and insurance which reprents rent paid to the LLC. The LLC members receive no financial benefit from this relationship. At December 31, 2012 the net investment in the LLC by the organization is $ 55,399 which is represented by capital reimbursements to LLC members and property improvements.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, General Explanation.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1008
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 26.1006
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Teporary suspension of activities
IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.1008
IRS990ScheduleO/GeneralExplanation/ReturnReference2Total Liabilities.1006
IRS990ScheduleO/GeneralExplanation/ReturnReference3Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0203204959
ReturnHeader/Filer/Name/BusinessNameLine10Northwest Transitional Living
ReturnHeader/Filer/NameControl0NORT
ReturnHeader/Filer/Phone04254834151
ReturnHeader/Filer/USAddress/AddressLine10PO Box 1530
ReturnHeader/Filer/USAddress/City0Woodinville
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098072
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-13
ReturnHeader/Officer/Name0Greg Von Tobel
ReturnHeader/Officer/Title0President & CEO
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10R TUCKER COLE PS CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1029452 N 128th Ln
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Peoria
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0853835210
ReturnHeader/Preparer/Name0R Tucker Cole
ReturnHeader/Preparer/Phone04258820106
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-12T20:34:58-08:00

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
$57,118
Liabilities
$49,260
Net assets
$7,858
Revenue
$17,520
Expenses
$16,272
Net income
$1,248
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.1$49.3$7.86$17.5$16.3$1.25
2011Summary only. Only limited summary data is available for this year.$51.9$45.3$99.2$71.0$28.1