Civic Intelligence

Northwest Integrity Housing Co

990 • Fiscal year 2014 • EIN 27-1660048

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileWWW.NWINTEGRITYHOUSING.COM
413 W Idaho St Ste 200Boise, ID 83702

(208) 343-8877

Siviq Scores

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

Liabilities / Assets

70th percentile

0.33x

Higher debt load relative to assets than 70% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

80th percentile

0.69x

Higher debt load relative to revenue than 80% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

99th percentile

98%

Higher net margin than 99% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

98th percentile

201%

Faster asset growth than 98% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

97th percentile

214%

Faster revenue growth than 97% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$1,722,719

Up $1,149,857 (+201%) from 2013

Net Assets

Up

$1,158,821

Up $799,924 (+223%) from 2013

Liabilities

Up

$563,898

Up $349,933 (+164%) from 2013

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin99th percentile

Revenue

Up

$820,276

Up $559,440 (+214%) from 2013

Expenses

Down

$20,352

Down $5,363 (-21%) from 2013

Net Income

Up

$799,924

Up $564,803 (+240%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2013: $572,862Liabilities 2013: $213,965Net Assets 2013: $358,8972013Assets 2014: $1,722,719Liabilities 2014: $563,898Net Assets 2014: $1,158,8212014Assets 2015: $2,231,300Liabilities 2015: $550,244Net Assets 2015: $1,681,0562015Assets 2016: $2,320,902Liabilities 2016: $541,890Net Assets 2016: $1,779,0122016Assets 2017: $2,724,130Liabilities 2017: $566,478Net Assets 2017: $2,157,6522017Assets 2018: $3,206,067Liabilities 2018: $552,105Net Assets 2018: $2,653,9622018Assets 2019: $3,365,028Liabilities 2019: $559,667Net Assets 2019: $2,805,3612019Assets 2021: $7,240,807Liabilities 2021: $4,217,905Net Assets 2021: $3,022,9022021Assets 2022: $7,045,696Liabilities 2022: $1,955,158Net Assets 2022: $5,090,5382022Assets 2024: $6,968,686Liabilities 2024: $1,939,134Net Assets 2024: $5,029,5522024

Highlighted filing

2014

Assets$1,722,719
Liabilities$563,898
Net Assets$1,158,821
Open 2014 Filing

Operations Trend

Revenue Growth97th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $260,836Expenses 2013: $25,715Net Income 2013: $235,1212013Revenue 2014: $820,276Expenses 2014: $20,352Net Income 2014: $799,9242014Revenue 2015: $588,115Expenses 2015: $65,880Net Income 2015: $522,2352015Revenue 2016: $211,709Expenses 2016: $113,753Net Income 2016: $97,9562016Revenue 2017: $510,648Expenses 2017: $132,008Net Income 2017: $378,6402017Revenue 2018: $612,184Expenses 2018: $115,874Net Income 2018: $496,3102018Revenue 2019: $265,139Expenses 2019: $113,740Net Income 2019: $151,3992019Revenue 2021: $202,672Expenses 2021: $48,964Net Income 2021: $153,7082021Revenue 2022: $2,329,400Expenses 2022: $84,925Net Income 2022: $2,244,4752022Revenue 2024: $24,325Expenses 2024: $70,055Net Income 2024: -$45,7302024

Highlighted filing

2014

Revenue$820,276
Expenses$20,352
Net Income$799,924
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$820,276
Mission and Program Overview

Mission

The organization's mission is to provide affordable housing opportunities throughout the western united states.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$314,978$613,120▲ $298,142
Investments Program Related$20,176$560,123▲ $539,947
Accounts Receivable$236,638$395,398▲ $158,760
Cash and Non-Interest-Bearing Accounts$1,070$154,078▲ $153,008
Loans From Officers Directors$22,130$273▼ $21,857
Savings and Temporary Cash Investments-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$572,862$1,722,719▲ $1,149,857
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$375,000-
Unsecured Notes Loans Payable$187,659$177,782▼ $9,877
Accounts Payable and Accrued Expenses$4,176$10,843▲ $6,667
Total Liabilities$213,965$563,898▲ $349,933
Net Assets / Fund Balance
Unrestricted Net Assets$348,897$1,148,821▲ $799,924
Temporarily Rstr Net Assets$10,000$10,000→ $0
Total Net Assets Fund Balance$358,897$1,158,821▲ $799,924
Total Liabilities and Net Assets / Fund Balance$572,862$1,722,719▲ $1,149,857
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Mark BollandPresident
Philip GordonVice President
Barbara E MannschreckDirector
Ericka MedalenDirector
Joann ButlerDirector
Sharon Patterson GrantDirector
Terry IveyDirector
Thomas C MannschreckDirector
Claire M CasazzaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$555,507
Program Service Revenue
$246,432
Investment Income
$18,390
Other Revenue
$-53
All Other Contributions
$555,507
Change in Net Assets
$799,924

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$340,000Compare to Apprasial
Other Non Cash Contri Table1$200,000Compare to Apprasial
Other Non Cash Contri Table1$15,507Amortization Sch.
Total Noncash Contributions3$555,507-

Audited Revenue Reconciliation

Revenue per Audited Statements
$820,276
Total Revenue per Audited Statements
$820,276
Total Revenue per Form 990
$820,276
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$20,352
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$8,103-$8,103
Interest$5,427--$5,427
Occupancy-$2,736-$2,736
Insurance-$1,311-$1,311
Travel-$460-$460
All Other Expenses-$142-$142
Other Expenses-$93-$93
Total Functional Expenses$5,427$14,925$0$20,352

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$20,352
Total Expenses per Audited Statements$20,352
Total Expenses per Form 990$20,352
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$22,130$273▼ $21,857
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Thomas c. Mannschreck and barbara e. Mannschreck are married.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“A draft of form 990 was distributed to the governing body prior to the filing of the final tax return to allow for questions, comments, and possible changes.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public, except by specific request.”

Filing and Contact Details

Filer

Filer Name
Northwest Integrity Housing Co
EIN
27-1660048
Phone
2083438877
Address
413 W IDAHO ST STE 200, BOISE, ID 83702

Signing Officer

Name
Mark Bolland
Title
President
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Bolland
Formed
2009
Legal Domicile
Id
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
The Nichols Acctg Group PC
Address
230 N Oregon St, Ontario, OR 97914
Preparer
Trevor Gunstream CPA
Phone
5418811433
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Company adopted the provisions of FASB ASC 740-10 (formerly FIN 48), Accounting for Uncertainty in Income Taxes, on January 1, 2009. In considering the entity's tax returns, management has determined that the entity has not taken any tax positions for which it is more likely than not that it would not be sustained through a government examination.”

Raw XML AppendixShowing 400 of 504 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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IRS990/OtherRevenueMiscGrp/Desc0BANDON RIVER (FROM K-1)
IRS990/OtherRevenueMiscGrp/Desc1GRACEHILL, LLC (FROM K-1)
IRS990/OtherRevenueMiscGrp/Desc2SEAPOINTE, LLC (FROM K-1)
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1-10
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-10
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IRS990/PrincipalOfficerNm0MARK BOLLAND
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IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2OTHER FEES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt217412
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0229010
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt217412
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt025803
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IRS990/PYOtherRevenueAmt0-23
IRS990/PYProgramServiceRevenueAmt0226294
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IRS990/PYTotalExpensesAmt025715
IRS990/PYTotalRevenueAmt0260836
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0799924
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt0246432
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0591310
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt018390
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08762
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04048
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt031200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0246432
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0226294
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0118339
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0591065
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt018390
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08762
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt031200
IRS990ScheduleA/InvestmentIncomeCYPct00.02570
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0-1
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0-77
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.54930
IRS990ScheduleA/PublicSupportTotal509Amt0666635
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0201107
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0206294
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0108339
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0515740
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0201107
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0206294
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0108339
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0515740
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0801939
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0252097
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0128339
IRS990ScheduleA/Total509Grp/TotalAmt01182375
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0820276
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0132386
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01213498
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt020352
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt0820276
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Company adopted the provisions of FASB ASC 740-10 (formerly FIN 48), Accounting for Uncertainty in Income Taxes, on January 1, 2009. In considering the entity's tax returns, management has determined that the entity has not taken any tax positions for which it is more likely than not that it would not be sustained through a government examination.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueProgramRltdAmt0560123
IRS990ScheduleD/TotalExpensesPerForm990Amt020352
IRS990ScheduleD/TotalRevenuePerForm990Amt0820276
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0820276
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt028280
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,722,719
Liabilities
$563,898
Net assets
$1,158,821
Revenue
$820,276
Expenses
$20,352
Net income
$799,924
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.97$1.94$5.03$0.02$0.07$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.05$1.96$5.09$2.33$0.08$2.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.24$4.22$3.02$0.20$0.05$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.37$0.56$2.81$0.27$0.11$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$0.55$2.65$0.61$0.12$0.50
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$0.57$2.16$0.51$0.13$0.38
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.54$1.78$0.21$0.11$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.23$0.55$1.68$0.59$0.07$0.52
2014Detailed filing. Detailed filing data is available for this year.$1.72$0.56$1.16$0.82$0.02$0.80
2013Detailed filing. Detailed filing data is available for this year.$0.57$0.21$0.36$0.26$0.03$0.24
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits