Civic Intelligence

Northwest Alliance for Information Technology

990EZ • Fiscal year 2013 • EIN 26-1751318

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 13, 2014

Organization Profilen/a
810 N Welo St PO Box 15958852-0159

(701) 664-3305

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • NTEE W • <$500k nonprofits • Source year 2013

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • NTEE W • <$500k nonprofits • Source year 2013

Net Margin

4th percentile

-209%

Higher net margin than 4% of similar nonprofits.

2013 filings • NTEE W • <$500k nonprofits • Source year 2013

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • NTEE W • <$500k nonprofits • Source year 2013

Asset Growth

6th percentile

-37%

Faster asset growth than 6% of similar nonprofits.

2013 filings • NTEE W • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

98th percentile

429%

Faster revenue growth than 98% of similar nonprofits.

2013 filings • NTEE W • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$129,588

Down $77,176 (-37%) from 2012

Net Assets

Down

$129,588

Down $77,176 (-37%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin4th percentile

Revenue

Up

$37,000

Up $30,000 (+429%) from 2012

Expenses

Up

$114,176

Up $17,428 (+18%) from 2012

Net Income

Up

-$77,176

Up $12,572 (+14%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$300K$200K$100K$0Assets 2011: $296,512Liabilities 2011: $0Net Assets 2011: $296,5122011Assets 2012: $206,764Liabilities 2012: $0Net Assets 2012: $206,7642012Assets 2013: $129,588Liabilities 2013: $0Net Assets 2013: $129,5882013Assets 2014: $40,544Liabilities 2014: $0Net Assets 2014: $40,5442014

Highlighted filing

2013

Assets$129,588
Liabilities$0
Net Assets$129,588
Open 2013 Filing

Operations Trend

Revenue Growth98th percentile

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

$200K$100K$0-$100KRevenue 2011: $136,856Expenses 2011: $139,940Net Income 2011: -$3,0842011Revenue 2012: $7,000Expenses 2012: $96,748Net Income 2012: -$89,7482012Revenue 2013: $37,000Expenses 2013: $114,176Net Income 2013: -$77,1762013Revenue 2014: $24,000Expenses 2014: $113,044Net Income 2014: -$89,0442014

Highlighted filing

2013

Revenue$37,000
Expenses$114,176
Net Income-$77,176
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.0
Gross Receipts
$37,000
Mission and Program Overview

Mission

The purpose for which Northwest Alliance for Information Technology is organized is to develop a Multi-Hospital Health Information Technology Network to assist and enhance the provision of patient care.

Program Services

DescriptionGrantsExpenses
The purpose for which Northwest Alliance for Information Technology is organized is to develop a Multi-Hospital Health Information Technology Network to assist and enhance the provision of patient care and any other purposes allowed under N.D.C.C. Chapter 10-33 or its successor. The corporation will operate within the meaning of Section 501(c)(3) of the Internal Revenue Code of 1986 or the corresponding provision of any future United States Revenue law.$0$112,175
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leslie UrvandChairman-$0--
Jodi L AtkinsonSecretary-$0--
Randall PedersonTreasurer-$0--
Dan KellyDirector-$0--
Jeff LingerfeltDirector-$0--
Mark KerrDirector-$0--
Doris BrownDirector-$0--
Rocky ZastoupilDirector-$0--
Filing and Contact Details

Filer

EIN
26-1751318
Phone
7016643305

Signing Officer

Name
Randall Pederson
Title
Treasurer
Phone
7016643305
Signed
2014-11-13
Discuss with paid preparer
Yes

Preparer

Preparer
Lisa Chaffee CPA
Phone
7012551091
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: Office Expense. Amount: 1,992. Description: Dues & Subscriptions. Amount: 10. Description: Depreciation. Amount: 87,182. Total to Form 990-EZ, line 16: 89,184.”

Form 990-EZ, Part II, Line 24 - Other Assets

“Description: Accounts Receivable. Beg. of Year Amount: 0. End of Year Amount: 4,000. Description: Other Depreciable Assets. Beg. of Year Amount: 190,618. End of Year Amount: 103,437.”

Raw XML Appendix169 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/OfficerDirectorTrusteeEmplGrp/PersonNm0Leslie Urvand
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Dan Kelly
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jeff Lingerfelt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Mark Kerr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Doris Brown
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Rocky Zastoupil
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt0107437
IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0112175
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Office Expense. Amount: 1,992. Description: Dues & Subscriptions. Amount: 10. Description: Depreciation. Amount: 87,182. Total to Form 990-EZ, line 16: 89,184.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Accounts Receivable. Beg. of Year Amount: 0. End of Year Amount: 4,000. Description: Other Depreciable Assets. Beg. of Year Amount: 190,618. End of Year Amount: 103,437.
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TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Randall Pederson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07016643305
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10Northwest Alliance For Information Technology
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0261751318
ReturnHeader/Filer/PhoneNum07016643305
ReturnHeader/Filer/USAddress/AddressLine10810 N Welo St PO Box 159
ReturnHeader/Filer/USAddress/City0Tioga
ReturnHeader/Filer/USAddress/State0ND
ReturnHeader/Filer/USAddress/ZIPCode0588520159
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450250958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10EIDE BAILLY LLP
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode058502
ReturnHeader/PreparerPersonGrp/PhoneNum07012551091
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lisa Chaffee CPA
ReturnHeader/ReturnTs02014-11-13T14:05:21-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$129,588
Liabilities
$0
Net assets
$129,588
Revenue
$37,000
Expenses
$114,176
Net income
-$77,176
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.24$1.13$0.89
2013Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.37$1.14$0.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.00$2.07$0.07$0.97$0.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$0.00$2.97$1.37$1.40$0.03