Civic Intelligence

Northwest Neurodevelopmental Training Center Inc

990EZ • Fiscal year 2011 • EIN 23-7120606

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 22, 2012

Organization Profile
PO Box 40697071
Siviq Scores

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

Liabilities / Assets

96th percentile

1.61x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

91st percentile

0.48x

Higher debt load relative to revenue than 91% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

29th percentile

-7.1%

Higher net margin than 29% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets96th percentile

Assets

$16,100

No earlier filing loaded for comparison.

Net Assets

-$9,813

No earlier filing loaded for comparison.

Liabilities

$25,913

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin29th percentile

Revenue

$54,202

No earlier filing loaded for comparison.

Expenses

$58,074

No earlier filing loaded for comparison.

Net Income

-$3,872

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0-$10KAssets 2011: $16,100Liabilities 2011: $25,913Net Assets 2011: -$9,8132011

Highlighted filing

2011

Assets$16,100
Liabilities$25,913
Net Assets-$9,813
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2011: $54,202Expenses 2011: $58,074Net Income 2011: -$3,8722011

Highlighted filing

2011

Revenue$54,202
Expenses$58,074
Net Income-$3,872
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 22, 2012
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
23-7120606
Raw XML Appendix197 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY02762
IRS990EZ/CashSavingsAndInvestments/EOY01338
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-3872
IRS990EZ/FeesAndOthPymtToIndContractors0770
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory048788
IRS990EZ/GrossReceipts054202
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossSalesOfInventory048788
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/LandAndBuildings/BOY013339
IRS990EZ/LandAndBuildings/EOY012618
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-5941
IRS990EZ/NetAssetsOrFundBalancesBOY0-5941
IRS990EZ/NetAssetsOrFundBalances/EOY0-9813
IRS990EZ/NetAssetsOrFundBalancesEOY0-9813
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine102520 James Howe RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11790 Dalke Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO Box 446
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO Box 68
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Dallas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Monmouth
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Monmouth
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Woodburn
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0OR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1OR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2OR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3OR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode097338
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode197361
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode297361
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode397071
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Dennis Ulrich
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Gordon Wavia
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Adam Jefferson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Paul Kenfield
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY02144
IRS990EZ/OtherAssetsTotal/EOY02144
IRS990EZ/OtherExpensesTotal020096
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Assist in repairing the Brain Testing to diagnose disabilities and prescribe solutions.
IRS990EZ/PrintingPublicationsPostage01389
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Assisting in repairing the brain.
IRS990EZ/ProgramServiceRevenue05414
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits035819
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SumOfTotalLiabilities/BOY024186
IRS990EZ/SumOfTotalLiabilities/EOY025913
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10152 Arthur St
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Woodburn
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode097071
IRS990EZ/TheBooksAreInCareOf/NamePerson0Nancy Lunt
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05039810635
IRS990EZ/TotalAssets/BOY018245
IRS990EZ/TotalAssets/EOY016100
IRS990EZ/TotalExpenses058074
IRS990EZ/TotalRevenue054202
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear05414
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year010544
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0180482
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0195645
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0132617
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0524702
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear048788
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year056773
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years067226
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years069524
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years056020
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0298331
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090823033
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear054202
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year067317
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0247708
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0265169
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0188637
IRS990ScheduleA/Total509/Total0823033
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear054202
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year067317
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0247708
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0265169
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0188637
IRS990ScheduleA/TotalSupportTotal/Total0823033
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Secured Mortgages & Notes Payable - Beginning $24186 Secured Mortgages & Notes Payable - Ending $25913
IRS990ScheduleO/GeneralExplanation/Explanation1Accounts Receivable - Beginning $2144 Accounts Receivable - Ending $2144
IRS990ScheduleO/GeneralExplanation/Explanation2Repairs & Maintenance $1163
IRS990ScheduleO/GeneralExplanation/Explanation3Banking fees $2040
IRS990ScheduleO/GeneralExplanation/Explanation4Education $5655
IRS990ScheduleO/GeneralExplanation/Explanation5Utilities $8599
IRS990ScheduleO/GeneralExplanation/Explanation6Insurance $1194
IRS990ScheduleO/GeneralExplanation/Explanation7Depreciation $721
IRS990ScheduleO/GeneralExplanation/Explanation8Interest $405
IRS990ScheduleO/GeneralExplanation/Explanation9Office Expenses $319
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1008
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1008
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0237120606
ReturnHeader/Filer/Name/BusinessNameLine10Northwest Neurodevelopmental Training
ReturnHeader/Filer/Name/BusinessNameLine20Center Inc
ReturnHeader/Filer/NameControl0NORT
ReturnHeader/Filer/Phone05039810635
ReturnHeader/Filer/USAddress/AddressLine10PO Box 406
ReturnHeader/Filer/USAddress/City0Woodburn
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097071
ReturnHeader/Officer/DateSigned02012-03-22
ReturnHeader/Officer/Name0Nancy Lunt
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Capital Bkkpg & Income Tax
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10583 Lancaster Dr SE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Salem
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0973015642
ReturnHeader/Preparer/Name0Ellen Bewley
ReturnHeader/Preparer/Phone05033634634
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-03-22T08:52:03-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$16,100
Liabilities
$25,913
Net assets
-$9,813
Revenue
$54,202
Expenses
$58,074
Net income
-$3,872
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.1$25.9$9.81$54.2$58.1$3.87