Civic Intelligence

Northwest Harvest Landowner

990 • Fiscal year 2013 • EIN 20-8080827

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 10, 2014

Organization ProfileN/A
PO Box 1227298102
Siviq Scores

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

Liabilities / Assets

96th percentile

1.14x

Higher debt load relative to assets than 96% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

31st percentile

-0.7%

Faster asset growth than 31% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$12,188,442

Down $83,514 (-0.7%) from 2012

Net Assets

Down

-$1,741,047

Down $240,307 (-16%) from 2012

Liabilities

Up

$13,929,489

Up $156,793 (+1.1%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$916,421

Up $8,136 (+0.9%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $13,119,056Liabilities 2010: $13,700,112Net Assets 2010: -$581,0562010Assets 2011: $12,699,870Liabilities 2011: $13,735,776Net Assets 2011: -$1,035,9062011Assets 2012: $12,271,956Liabilities 2012: $13,772,696Net Assets 2012: -$1,500,7402012Assets 2013: $12,188,442Liabilities 2013: $13,929,489Net Assets 2013: -$1,741,0472013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2013

Assets$12,188,442
Liabilities$13,929,489
Net Assets-$1,741,047
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0Expenses 2010: $953,9662010Expenses 2011: $898,9832011Expenses 2012: $908,2852012Expenses 2013: $916,4212013Revenue 2014: $14,075,696Expenses 2014: $12,812,812Net Income 2014: $1,262,8842014

Highlighted filing

2013

Revenue-
Expenses$916,421
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 10, 2014
Return Version
2012v2.1
Gross Receipts
$676,114
Mission and Program Overview

Mission

Northwest harvest landowner was formed to own and rent to its supported organization, northwest harvest emm, real property for use and operation as a food collection, food storage, food processing, and food distribution warehouse. The warehouse operations will provide food distribution and related services to disadvantaged and homeless populations.

Filing and Contact Details

Filer

EIN
20-8080827
Raw XML AppendixShowing 400 of 419 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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IRS990ScheduleA/GeneralExplanation0SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: SCHEDULE A, PART I, LINE 11H, COLUMN (VII): AMOUNT OF SUPPORT PAID EXPENSES PAID FOR THE BENEFIT OF NORTHWEST HARVEST: $916,421
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0REVENUE RELATED TO AFFILIATE 44,820,100. ELIMINATIONS UPON CONSOLIDATION -675,722.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1EXPENSE RELATED TO AFFILIATE 42,968,435. ELIMINATIONS UPON CONSOLIDATION -475,987.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XII, LINE 2D - OTHER ADJUSTMENTS:
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IRS990ScheduleD/OtherLiabilities/Description0DUE TO NORTHWEST HARVEST EMM
IRS990ScheduleD/OtherLiabilities/Description1NOTE PAYABLE TO NORTHWEST HARVEST EMM
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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0SCHEDULE J, PART I, LINE 3: THE BOARD OF DIRECTORS OF NORTHWEST HARVEST, A RELATED ENTITY, ANNUALLY REVIEWS AND DETERMINES THE COMPENSATION OF THE EXECUTIVE DIRECTOR. THE FOLLOWING FACTORS ARE TAKEN INTO ACCOUNT FOR DETERMINING THE COMPENSATION OF THE EXECUTIVE DIRECTOR: 1. THE PAST PERFORMANCE OF THE DIRECTOR 2. THE PRESENT AND FUTURE NEEDS OF THE AGENCY 3. THE COMPENSATION OF THE COMPARABLE DIRECTORS FROM A LISTING OF THE TOP 50 NON-PROFITS PUBLISHED IN THE PUGET SOUND BUSINESS JOURNAL 4. NON-PROFIT WAGE AND BENEFIT SURVEY FOR EXECUTIVE DIRECTORS PUBLISHED BY WASHINGTON EMPLOYERS INC. COMPENSATION OF THE EXECUTIVE DIRECTOR IS DISCUSSED AND DETERMINED ANNUALLY BY THE BOARD OF DIRECTORS IN A PRIVATE EXECUTIVE SESSION, WHERE THE EXECUTIVE DIRECTOR'S LAST COMPENSATION REVIEW WAS HELD IN MAY, 2013.
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier0SUPPLEMENTAL INFORMATION
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0PART III
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IRS990ScheduleO/GeneralExplanation/Explanation0THREE VOLUNTEERS SERVED AS BOARD MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation1NORTHWEST HARVEST EMM IS THE ONE MEMBER OF NORTHWEST HARVEST LANDOWNER.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ONE MEMBER OF NORTHWEST HARVEST LANDOWNER, NORTHWEST HARVEST EMM, IS ENTITLED TO VOTE ON ELECTION OF BOARD MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ONE MEMBER OF NORTHWEST HARVEST LANDOWNER, NORTHWEST HARVEST EMM, IS ENTITLED TO VOTE ON ANY MATTERS SUBMITTED TO THEM BY THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation4THE FULL BOARD REVIEWS AND APPROVES THE FORM 990 PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation5ALL LISTED MEMBERS OF THE BOARD AND STAFF ARE COVERED BY THIS POLICY. DISCLOSURE OF POTENTIAL CONFLICT OF INTEREST MUST BE MADE IMMEDIATELY TO THE EXECUTIVE DIRECTOR AND BOARD CHAIR WHO WILL MAKE THE DETERMINATION OF POTENTIAL CONFLICT AND THE CONFLICT WILL BE REVIEWED BY THE ENTIRE BOARD. IF A CONFLICT IS DISCOVERED, THE BOARD MEMBER LEAVES THE DISCUSSION AND DOES NOT VOTE ON THE MATTER.
IRS990ScheduleO/GeneralExplanation/Explanation6GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation7THE BOARD OF DIRECTORS OF NORTHWEST HARVEST EMM, A RELATED ENTITY, ANNUALLY REVIEWS AND DETERMINES THE COMPENSATION OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART I, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART VI, LINE 15 - OFFICER COMPENSATION
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IRS990/TotalRevenueCurrentYear0676114
IRS990/TotalRevenue/ExclusionAmount0392
IRS990/TotalRevenuePriorYear0443451
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0443056
IRS990/TotalRevenue/TotalRevenueColumn0676114
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY0-1500740
IRS990/UnrestrictedNetAssets/EOY0-1741047
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy01
IRS990/YearFormation02006
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0208080827
ReturnHeader/Filer/Name/BusinessNameLine10NORTHWEST HARVEST LANDOWNER
ReturnHeader/Filer/NameControl0NORT
ReturnHeader/Filer/Phone02066250755
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 12272
ReturnHeader/Filer/USAddress/City0SEATTLE
ReturnHeader/Filer/USAddress/State0WA

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,188,442
Liabilities
$13,929,489
Net assets
-$1,741,047
Revenue
-
Expenses
$916,421
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$14.1$12.8$1.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$13.9$1.74$0.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$13.8$1.50$0.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$13.7$1.04$0.90
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.1$13.7$0.58$0.95