Civic Intelligence

Northwest Counseling Service Inc.

990 • Fiscal year 2014 • EIN 23-2205944

Oct 01, 2013 to Sep 30, 2014 • Filed on Aug 14, 2015

Organization ProfileN/A
720 Greenwood Avenue19046

(215) 572-0326

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.49x

Higher debt load relative to assets than 83% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

76th percentile

0.25x

Higher debt load relative to revenue than 76% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

13th percentile

-20%

Higher net margin than 13% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

92nd percentile

$125,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 18.5% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

10th percentile

-17%

Faster asset growth than 10% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

33rd percentile

-3.2%

Faster revenue growth than 33% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$347,786

Down $71,651 (-17%) from 2013

Net Assets

Down

$176,118

Down $132,694 (-43%) from 2013

Liabilities

Up

$171,668

Up $61,043 (+55%) from 2013

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin13th percentile

Revenue

$674,732

No earlier filing loaded for comparison.

Expenses

Up

$807,426

Up $24,035 (+3.1%) from 2013

Net Income

-$132,694

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$600K$400K$200K$0-$200KAssets 2010: $399,687Liabilities 2010: $93,724Net Assets 2010: $305,9632010Assets 2011: $390,071Liabilities 2011: $57,443Net Assets 2011: $332,6282011Assets 2012: $475,313Liabilities 2012: $116,100Net Assets 2012: $359,2132012Assets 2013: $419,437Liabilities 2013: $110,625Net Assets 2013: $308,8122013Assets 2014: $347,786Liabilities 2014: $171,668Net Assets 2014: $176,1182014Assets 2015: $199,115Liabilities 2015: $196,742Net Assets 2015: $2,3732015Assets 2016: $161,433Liabilities 2016: $208,275Net Assets 2016: -$46,8422016Assets 2017: $275,200Liabilities 2017: $258,947Net Assets 2017: $16,2532017Assets 2018: $184,141Liabilities 2018: $198,002Net Assets 2018: -$13,8612018Assets 2019: $242,321Liabilities 2019: $196,716Net Assets 2019: $45,6052019Assets 2020: $219,759Liabilities 2020: $168,176Net Assets 2020: $51,5832020Assets 2021: $267,649Liabilities 2021: $153,526Net Assets 2021: $114,1232021Assets 2022: $207,794Liabilities 2022: $146,001Net Assets 2022: $61,7932022Assets 2023: $230,474Liabilities 2023: $192,565Net Assets 2023: $37,9092023Assets 2024: $313,076Liabilities 2024: $139,178Net Assets 2024: $173,8982024

Highlighted filing

2014

Assets$347,786
Liabilities$171,668
Net Assets$176,118
Open 2014 Filing

Operations Trend

Revenue Growth33rd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $711,1022010Revenue 2011: $706,536Expenses 2011: $679,871Net Income 2011: $26,6652011Revenue 2012: $720,480Expenses 2012: $693,895Net Income 2012: $26,5852012Expenses 2013: $783,3912013Revenue 2014: $674,732Expenses 2014: $807,426Net Income 2014: -$132,6942014Revenue 2015: $516,709Expenses 2015: $690,454Net Income 2015: -$173,7452015Revenue 2016: $555,018Expenses 2016: $604,233Net Income 2016: -$49,2152016Revenue 2017: $659,745Expenses 2017: $596,650Net Income 2017: $63,0952017Revenue 2018: $613,578Expenses 2018: $643,692Net Income 2018: -$30,1142018Revenue 2019: $688,620Expenses 2019: $629,154Net Income 2019: $59,4662019Revenue 2020: $653,557Expenses 2020: $647,579Net Income 2020: $5,9782020Revenue 2021: $685,263Expenses 2021: $622,723Net Income 2021: $62,5402021Revenue 2022: $629,176Expenses 2022: $681,506Net Income 2022: -$52,3302022Revenue 2023: $731,443Expenses 2023: $755,327Net Income 2023: -$23,8842023Revenue 2024: $1,030,693Expenses 2024: $894,704Net Income 2024: $135,9892024

Highlighted filing

2014

Revenue$674,732
Expenses$807,426
Net Income-$132,694
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Aug 14, 2015
Return Version
2013v4.0
Gross Receipts
$674,732
Mission and Program Overview

Mission

Housing Counseling Services

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$362,531$328,225▼ $34,306
Loans From Officers Directors-$24,000-
Cash and Non-Interest-Bearing Accounts$43,716$6,839▼ $36,877
Land, Buildings, and Equipment, Net$4,773$4,750▼ $23
Savings and Temporary Cash Investments$72$72→ $0
Total Assets$419,437$347,786▼ $71,651
Other Assets Total$8,345$7,900▼ $445
Liabilities
Mortgage Notes Payable Secured by Investment Property$65,263$110,608▲ $45,345
Accounts Payable and Accrued Expenses$42,178$32,471▼ $9,707
Other Liabilities$1,865$3,270▲ $1,405
Escrow Account Liability$1,319$1,319→ $0
Total Liabilities$110,625$171,668▲ $61,043
Net Assets / Fund Balance
Unrestricted Net Assets$305,087$172,393▼ $132,694
Temporarily Rstr Net Assets$3,725$3,725→ $0
Total Net Assets Fund Balance$308,812$176,118▼ $132,694
Total Liabilities and Net Assets / Fund Balance$419,437$347,786▼ $71,651

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,750$113,793$118,543
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michelle W LewisPresident/CEOFT$125,000$125,000
Carnell BellamyBoard Member-$15,627$15,627

Board Members and Trustees

NameTitle
Dolores WidginsVice President
Cheryl Virgil-paigeBoard Member
Jeffrey FazioBoard Member
Martin LewisBoard Member
Sandra BroadusBoard Member
W Wilson GoodeBoard Member
George BrooksSecretary
Jay SanfordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$360,442
Program Service Revenue
$314,290
Investment Income
$0
Other Revenue
$0
All Other Contributions
$19,981
Change in Net Assets
$-132,694

Audited Revenue Reconciliation

Revenue per Audited Statements
$674,732
Total Revenue per Audited Statements
$674,732
Total Revenue per Form 990
$674,732
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$545,608
Other Expenses$261,818
Total Fundraising Expense$15,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$314,925$10,000$0$324,925
Current Officers, Directors, Trustees, and Key Employees$111,746$22,014$13,000$146,760
Occupancy$74,954$10,316$700$85,970
Payroll Taxes$45,515$2,449$800$48,764
Office Expenses$36,715$4,135$500$41,350
Other Employee Benefits$24,241$918$0$25,159
Fees for Services Accounting$0$12,862$0$12,862
Travel$9,141$500$0$9,641
Interest$0$9,071$0$9,071
Depreciation Depletion$2,723$300$0$3,023
Fees for Services Other$1,500$0$0$1,500
Other Expenses$0$1,101$0$1,101
All Other Expenses$0$847$0$847
Information Technology$587$0$0$587
Total Functional Expenses$631,122$161,304$15,000$807,426

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$807,426
Total Expenses per Audited Statements$807,426
Total Expenses per Form 990$807,426
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Michael BrownSon of Pres/CEOEmployee WagesNo$60,500
Tracey ThomasDaughter Of Pres/CEOEmployee WagesNo$44,230

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$24,000-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Deductions$3,270
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
23-2205944
Phone
2155720326

Signing Officer

Name
Michelle Lewis
Title
President/CEO
Phone
2155720326
Signed
2015-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Lewis
Formed
1982
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
8
Employees
14
Volunteers
10

Preparer

Preparer
Donald T Forrest Jr
Phone
2152470340
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Michelle Lewis is the daughter of Dolores Widgins”

Pt VI, Line 12C

“Members are required to complete & submit annually”

Pt VI, Line 12C

“the "Director and Officer Conflict of Interest Statement"”

Pt VI, Line 15A

“The review is applied to initial compensation and any”

Pt VI, Line 15A

“change in compensation that meets the threshold”

Pt VI, Line 15A

“requiremnt as per "NWCS policy for determining compensation"”

Pt VI, Line 15A

“and the IRS limitations regarding conflict of interest and economic benefit.”

Pt VI, Line 19

“Documents are made available upon request for valid reasons.”

Pt VI, Line 11B

“Form 990 is reviewed by the financial staff and by the”

Pt VI, Line 11B

“CEO before approval for filing.”

Form 990EZ, Part II, Line 24

“Security deposits other receivables equipment (net of depreciation) pledges & grants receivable, net”

Form 990EZ, Part II, Line 26

“Trust funds line of credit contract advances accounts payable and accrued expenses payables to officers, key employees, etc. Unsecured notes & loans payable”

Financial Statement Notes

Pt IV Line 1B

“Escrow funds are held by NWCS for clients.”

Pt IV Line 2B

“Escrow funds are payable to a disignated third party when directed or otherwise due back to the individuals.”

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IRS990/OtherExpensesGrp/TotalAmt09075
IRS990/OtherExpensesGrp/TotalAmt186791
IRS990/OtherExpensesGrp/TotalAmt21101
IRS990/OtherLiabilitiesGrp/BOYAmt01865
IRS990/OtherLiabilitiesGrp/EOYAmt03270
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0314925
IRS990/OtherSalariesAndWagesGrp/TotalAmt0324925
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0800
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02449
IRS990/PayrollTaxesGrp/ProgramServicesAmt045515
IRS990/PayrollTaxesGrp/TotalAmt048764
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0362531
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0328225
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MICHELLE LEWIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0Credit report fees
IRS990/ProgramServiceRevenueGrp/Desc1Housing Counseling Services
IRS990/ProgramServiceRevenueGrp/Desc2Training services
IRS990/ProgramServiceRevenueGrp/Desc3Workshop fees
IRS990/ProgramServiceRevenueGrp/Desc4Oversight Services
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08235
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1260720
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt228195
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt411640
IRS990/ProgSrvcAccomActy2Grp/Desc0NATIONAL REAL ESTATE INSTITUTE (NREI) PROVIDES REAL ESTATE AND HOUSING COUNSELING EDUCATION, TRAINING AND CERTIFICATION TO HOUSING-RELATED PRACTIONERS IN THE STATE OF PENNSYLVANIA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt015749
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt028195
IRS990/ProgSrvcAccomActy3Grp/Desc0OVERSIGHT OF STATEWIDE INITIATIVE TO BUILD THE CAPACITY OF COUNSELING AGENCIES AND RESIDENTIAL MORTGAGE DIVERSIONCOURT PROGRAMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05000
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt011640
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0359408
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0238535
IRS990/PYProgramServiceRevenueAmt0373582
IRS990/PYRevenuesLessExpensesAmt0-50401
IRS990/PYSalariesCompEmpBnftPaidAmt0544856
IRS990/PYTotalExpensesAmt0783391
IRS990/PYTotalRevenueAmt0732990
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-132694
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0274455
IRS990/SavingsAndTempCashInvstGrp/BOYAmt072
IRS990/SavingsAndTempCashInvstGrp/EOYAmt072
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0360442
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0359408
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0383809
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0323039
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0340776
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01767474
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0314290
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0373582
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0336671
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0383496
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0531487
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01939526
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt03707000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0674732
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0732990
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0720480
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0706535
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0872263
IRS990ScheduleA/Total509Grp/TotalAmt03707000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03707000
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0true
IRS990ScheduleD/BeginningBalanceAmt01319
IRS990ScheduleD/EndingBalanceAmt01319
IRS990ScheduleD/EquipmentGrp/BookValueAmt04750
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0113793
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0118543
IRS990ScheduleD/ExpensesSubtotalAmt0807426
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03270
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Deductions
IRS990ScheduleD/RevenueSubtotalAmt0674732
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Escrow funds are held by NWCS for clients.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Escrow funds are payable to a disignated third party when directed or otherwise due back to the individuals.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt IV Line 1b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt IV Line 2b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04750
IRS990ScheduleD/TotalExpensesPerForm990Amt0807426
IRS990ScheduleD/TotalLiabilityAmt03270
IRS990ScheduleD/TotalRevenuePerForm990Amt0674732
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0674732
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0807426
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MICHAEL BROWN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1TRACEY THOMAS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Son of Pres/CEO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Daughter Of Pres/CEO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt060500
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt144230
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Employee Wages
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1Employee Wages
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt024000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0W. Capital
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt024000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MICHELLE W LEWIS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0President/CEO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt024000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Michelle Lewis is the daughter of Dolores Widgins
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members are required to complete & submit annually
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2the "Director and Officer Conflict of Interest Statement"
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The review is applied to initial compensation and any
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4change in compensation that meets the threshold
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5requiremnt as per "NWCS policy for determining compensation"
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6and the IRS limitations regarding conflict of interest and economic benefit.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Documents are made available upon request for valid reasons.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Form 990 is reviewed by the financial staff and by the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CEO before approval for filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SECURITY DEPOSITS OTHER RECEIVABLES EQUIPMENT (NET OF DEPRECIATION) PLEDGES & GRANTS RECEIVABLE, NET
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TRUST FUNDS LINE OF CREDIT CONTRACT ADVANCES ACCOUNTS PAYABLE AND ACCRUED EXPENSES PAYABLES TO OFFICERS, KEY EMPLOYEES, ETC. UNSECURED NOTES & LOANS PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$347,786
Liabilities
$171,668
Net assets
$176,118
Revenue
$674,732
Expenses
$807,426
Net income
-$132,694
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.14$0.17$1.03$0.89$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.19$0.04$0.73$0.76$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.15$0.06$0.63$0.68$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.15$0.11$0.69$0.62$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.17$0.05$0.65$0.65$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.20$0.05$0.69$0.63$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.20$0.01$0.61$0.64$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.26$0.02$0.66$0.60$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.21$0.05$0.56$0.60$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.20$0.00$0.52$0.69$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.17$0.18$0.67$0.81$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.11$0.31$0.78
2012Summary only. Only limited summary data is available for this year.$0.48$0.12$0.36$0.72$0.69$0.03
2011Summary only. Only limited summary data is available for this year.$0.39$0.06$0.33$0.71$0.68$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.09$0.31$0.71