Civic Intelligence

Project Access Northwest

990 • Fiscal year 2012 • EIN 20-4377921

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 12, 2013

1111 Harvard Avenue98122-4205
Siviq Scores

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

Liabilities / Assets

64th percentile

0.28x

Higher debt load relative to assets than 64% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • 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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

94th percentile

64%

Faster asset growth than 94% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$583,034

Up $226,883 (+64%) from 2011

Net Assets

Up

$422,455

Up $132,705 (+46%) from 2011

Liabilities

Up

$160,579

Up $94,178 (+142%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,139,419

Up $229,905 (+25%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $304,029Liabilities 2010: $6,591Net Assets 2010: $297,4382010Assets 2011: $356,151Liabilities 2011: $66,401Net Assets 2011: $289,7502011Assets 2012: $583,034Liabilities 2012: $160,579Net Assets 2012: $422,4552012Assets 2013: $1,166,765Liabilities 2013: $363,983Net Assets 2013: $802,7822013Assets 2014: $1,061,293Liabilities 2014: $200,827Net Assets 2014: $860,4662014Assets 2015: $1,179,898Liabilities 2015: $269,946Net Assets 2015: $909,9522015Assets 2016: $1,153,064Liabilities 2016: $313,746Net Assets 2016: $839,3182016Assets 2017: $976,208Liabilities 2017: $152,829Net Assets 2017: $823,3792017Assets 2018: $1,524,148Liabilities 2018: $166,769Net Assets 2018: $1,357,3792018Assets 2019: $835,157Liabilities 2019: $102,623Net Assets 2019: $732,5342019Assets 2020: $1,060,896Liabilities 2020: $113,607Net Assets 2020: $947,2892020Assets 2021: $1,461,662Liabilities 2021: $81,259Net Assets 2021: $1,380,4032021Assets 2022: $1,471,384Liabilities 2022: $179,104Net Assets 2022: $1,292,2802022Assets 2023: $2,197,385Liabilities 2023: $191,803Net Assets 2023: $2,005,5822023Assets 2024: $2,889,429Liabilities 2024: $160,628Net Assets 2024: $2,728,8012024

Highlighted filing

2012

Assets$583,034
Liabilities$160,579
Net Assets$422,455

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $630,3302010Revenue 2011: $919,099Expenses 2011: $909,514Net Income 2011: $9,5852011Expenses 2012: $1,139,4192012Revenue 2013: $1,739,982Expenses 2013: $1,359,655Net Income 2013: $380,3272013Revenue 2014: $1,746,939Expenses 2014: $1,689,255Net Income 2014: $57,6842014Revenue 2015: $1,976,986Expenses 2015: $1,927,500Net Income 2015: $49,4862015Revenue 2016: $2,022,764Expenses 2016: $2,093,398Net Income 2016: -$70,6342016Revenue 2017: $2,098,300Expenses 2017: $2,114,239Net Income 2017: -$15,9392017Revenue 2018: $2,560,257Expenses 2018: $2,026,257Net Income 2018: $534,0002018Revenue 2019: $1,435,646Expenses 2019: $2,060,491Net Income 2019: -$624,8452019Revenue 2020: $1,770,962Expenses 2020: $1,556,207Net Income 2020: $214,7552020Revenue 2021: $1,925,048Expenses 2021: $1,491,934Net Income 2021: $433,1142021Revenue 2022: $1,480,226Expenses 2022: $1,568,349Net Income 2022: -$88,1232022Revenue 2023: $2,516,729Expenses 2023: $1,840,927Net Income 2023: $675,8022023Revenue 2024: $2,851,878Expenses 2024: $2,228,659Net Income 2024: $623,2192024

Highlighted filing

2012

Revenue-
Expenses$1,139,419
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 12, 2013
Return Version
2012v2.1
Gross Receipts
$1,272,124
Mission and Program Overview

Mission

Project access northwest collaborates with the health care community to open doors to medical and dental care for low-income individuals through a distributed network of donated care that assures appropriate access to medical and dental specialty care services.

Major Activities

Activity 2
With many years of experience in the medical specialty area, PANW recognized a similar need for complex oral specialty care services in the same patient population as served by PANW's medical program. In partnership with the community health centers, specialty dentists and Swedish Medical Center, PANW provides similar case management services for the low income, uninsured with complex oral health needs that cant be addressed by the community health center dentists. We work with these same dentists to assure that dialysis patients needing oral health care services and an oral health clearance is obtained as part of moving onto the kidney transplant list. In 2012, 883 patients were referred to PANW for dental services in King County. These patients had an average of 3.7 extractions each.
Filing and Contact Details

Filer

EIN
20-4377921
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IRS990/Activity2/Description0With many years of experience in the medical specialty area, PANW recognized a similar need for complex oral specialty care services in the same patient population as served by PANW's medical program. In partnership with the community health centers, specialty dentists and Swedish Medical Center, PANW provides similar case management services for the low income, uninsured with complex oral health needs that cant be addressed by the community health center dentists. We work with these same dentists to assure that dialysis patients needing oral health care services and an oral health clearance is obtained as part of moving onto the kidney transplant list. In 2012, 883 patients were referred to PANW for dental services in King County. These patients had an average of 3.7 extractions each.
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IRS990/Description0PANW links low income uninsured and underinsured King, Snohomish and Kitsap County patients to volunteer specialty providers in PANW's distributed network of care. Working with the community health centers and free clinics for primary care services, PANW assures access to needed specialty care services by providing case management services for the patients. PANW assures that the pre-visit information such as labs and imaging are available to the specialists at the time of the scheduled appointment. Supported by the case management services, the patients show up for appointments, on time, prepared and ready to work with the specialist on his/her care. In 2012, 3870 patients were referred to PANW for medical services in PANW's three county service area. They were served by 1060 licensed clinicians.
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IRS990ScheduleO/GeneralExplanation/Explanation0Once complete the 990 will be reviewed and approved by the Finance & Internal Administration Committee then moved to the Board of Directors for approval prior to submittal.
IRS990ScheduleO/GeneralExplanation/Explanation1The annual Conflict of Interest Attestation Statements are signed by board members and reviewed by the Executive Committee to determine if any action is necessary.
IRS990ScheduleO/GeneralExplanation/Explanation2The organization uses comparability data developed by the United Way of King County for all positions. Salary increase information is documented in employee personnel files.
IRS990ScheduleO/GeneralExplanation/Explanation3Documents are available upon request at the organization's offices.
IRS990ScheduleO/GeneralExplanation/Explanation4Temp Labor: Program service expenses 45,320. Management and general expenses 0. Fundraising expenses 0. Total expenses 45,320. Interpreters: Program service expenses 84,583. Management and general expenses 0. Fundraising expenses 0. Total expenses 84,583. Other: Program service expenses 19,428. Management and general expenses 15,548. Fundraising expenses 4,983. Total expenses 39,959.
IRS990ScheduleO/GeneralExplanation/Explanation5There has been no change in the audit committee process.
IRS990ScheduleO/GeneralExplanation/Identifier0Other Fees
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part IX, line 11g
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990, Part XII, Line 2c:
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0WA
IRS990/StatesWhereCopyOfReturnIsFiled0WA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY094564
IRS990/TemporarilyRestrictedNetAssets/EOY0246582
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101111 Harvard Avenue
IRS990/TheBooksAreInCareOf/AddressUS/City0Seattle
IRS990/TheBooksAreInCareOf/AddressUS/State0WA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode098122
IRS990/TheBooksAreInCareOf/NamePerson0Sallie Neillie
IRS990/TheBooksAreInCareOf/TelephoneNumber02067884204
IRS990/TotalAssets/BOY0356151
IRS990/TotalAssetsBOY0356151
IRS990/TotalAssets/EOY0583034
IRS990/TotalAssetsEOY0583034
IRS990/TotalCompGT150K00
IRS990/TotalContributions01271210

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$0.16$2.73$2.85$2.23$0.62
2023Detailed filing. Detailed filing data is available for this year.$2.20$0.19$2.01$2.52$1.84$0.68
2022Detailed filing. Detailed filing data is available for this year.$1.47$0.18$1.29$1.48$1.57$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.46$0.08$1.38$1.93$1.49$0.43
2020Detailed filing. Detailed filing data is available for this year.$1.06$0.11$0.95$1.77$1.56$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.84$0.10$0.73$1.44$2.06$0.62
2018Detailed filing. Detailed filing data is available for this year.$1.52$0.17$1.36$2.56$2.03$0.53
2017Detailed filing. Detailed filing data is available for this year.$0.98$0.15$0.82$2.10$2.11$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.15$0.31$0.84$2.02$2.09$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.18$0.27$0.91$1.98$1.93$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.06$0.20$0.86$1.75$1.69$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.17$0.36$0.80$1.74$1.36$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.16$0.42$1.14
2011Summary only. Only limited summary data is available for this year.$0.36$0.07$0.29$0.92$0.91$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.01$0.30$0.63