Civic Intelligence

Northwest Integrity Housing Co

990 • Fiscal year 2016 • EIN 27-1660048

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileWWW.NWINTEGRITYHOUSING.COM
413 W Idaho St Ste 201Boise, ID 83702

(208) 343-8877

Siviq Scores

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

Liabilities / Assets

64th percentile

0.23x

Higher debt load relative to assets than 64% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

91st percentile

2.56x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

91st percentile

46%

Higher net margin than 91% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

40th percentile

$32,850

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 15.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

59th percentile

4.0%

Faster asset growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-64%

Faster revenue growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$2,320,902

Up $89,602 (+4.0%) from 2015

Net Assets

Up

$1,779,012

Up $97,956 (+5.8%) from 2015

Liabilities

Down

$541,890

Down $8,354 (-1.5%) from 2015

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin91st percentile

Revenue

Down

$211,709

Down $376,406 (-64%) from 2015

Expenses

Up

$113,753

Up $47,873 (+73%) from 2015

Net Income

Down

$97,956

Down $424,279 (-81%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2016

Assets$2,320,902
Liabilities$541,890
Net Assets$1,779,012
Open 2016 Filing

Operations Trend

Revenue Growth3rd 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

2016

Revenue$211,709
Expenses$113,753
Net Income$97,956
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$211,709
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
Investments Program Related$838,017$838,137▲ $120
Other Notes and Loans Receivable, Net$724,649$806,550▲ $81,901
Accounts Receivable$443,678$481,705▲ $38,027
Cash and Non-Interest-Bearing Accounts$224,956$194,510▼ $30,446
Loans From Officers Directors$244$5,622▲ $5,378
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$2,231,300$2,320,902▲ $89,602
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$375,000$375,000→ $0
Unsecured Notes Loans Payable$167,906$158,029▼ $9,877
Accounts Payable and Accrued Expenses$7,094$3,239▼ $3,855
Total Liabilities$550,244$541,890▼ $8,354
Net Assets / Fund Balance
Unrestricted Net Assets$1,671,056$1,779,012▲ $107,956
Temporarily Rstr Net Assets$10,000--
Total Net Assets Fund Balance$1,681,056$1,779,012▲ $97,956
Total Liabilities and Net Assets / Fund Balance$2,231,300$2,320,902▲ $89,602
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Connie HoglandExecutive DirectorPT$32,850$32,850
Mark BollandPresidentPT$3,750$3,750

Board Members and Trustees

NameTitle
Sharon Patterson GrantVice President
Barbara E MannschreckDirector
Claire M CasazzaDirector
Ericka RuppDirector
Terry IveyDirector
Thomas C MannschreckDirector
Joann ButlerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$14,908
Program Service Revenue
$176,797
Investment Income
$19,884
Other Revenue
$120
All Other Contributions
$14,908
Change in Net Assets
$97,956

Audited Revenue Reconciliation

Revenue per Audited Statements
$211,709
Total Revenue per Audited Statements
$211,709
Total Revenue per Form 990
$211,709
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$64,653
Salaries, Compensation, and Employee Benefits$36,600
Grants and Similar Amounts Paid$12,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$19,710$16,890-$36,600
Fees for Services Other-$24,014-$24,014
Grants to Domestic Orgs$12,500--$12,500
Fees for Services Accounting-$11,330-$11,330
Interest$4,828--$4,828
Occupancy-$4,313-$4,313
Conferences and Meetings-$4,041-$4,041
Insurance-$2,200-$2,200
Travel-$1,725-$1,725
All Other Expenses-$882-$882
Other Expenses$6,978$776-$776
Total Functional Expenses$44,016$69,737$0$113,753

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$113,753
Total Expenses per Audited Statements$113,753
Total Expenses per Form 990$113,753
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Bandon River LLCBoise, ID-Low-income Housing Amenities$10,000
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$244$5,622▲ $5,378
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 201, BOISE, ID 83702

Signing Officer

Name
Connie Hogland
Title
Executive Director
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
Id
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
The Nichols Accounting 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 525 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/Form990PartVIISectionAGrp/TitleTxt8Director
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IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11103
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2776
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IRS990/OtherRevenueMiscGrp/Desc1GRACEHILL, LLC (FROM K-1)
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1-3
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2223
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IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0724649
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0806550
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IRS990/PayrollTaxesGrp/TotalAmt00
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd1236000
IRS990/ProgramServiceRevenueGrp/Desc0DEVELOPER FEE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1OTHER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0151305
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt125492
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt125492
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0293210
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt018554
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt042819
IRS990/PYOtherRevenueAmt0-106
IRS990/PYProgramServiceRevenueAmt0276457
IRS990/PYRevenuesLessExpensesAmt0522235
IRS990/PYSalariesCompEmpBnftPaidAmt023061
IRS990/PYTotalExpensesAmt065880
IRS990/PYTotalRevenueAmt0588115
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt097956
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt0176797
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014908
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0293210
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0555507
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt025803
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0899428
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt019884
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt019342
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt018390
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08762
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04048
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt070426
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0176797
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0276457
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0246432
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0226294
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0118339
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01044319
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt019884
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt019342
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt018390
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08762
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt070426
IRS990ScheduleA/InvestmentIncomeCYPct00.03500
IRS990ScheduleA/InvestmentIncomePYPct00.02810
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0120
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0-894
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0-53
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0-23
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0-1
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0-851
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportPY509Pct00.54550
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0108339
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0918303
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0253457
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0201107
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0206294
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0108339
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0918303
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0801939
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0252097
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0128339
IRS990ScheduleA/Total509Grp/TotalAmt01943747
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0588115
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0820276
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0260836
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0132386
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02013322
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,320,902
Liabilities
$541,890
Net assets
$1,779,012
Revenue
$211,709
Expenses
$113,753
Net income
$97,956
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
2016Detailed filing. Detailed filing data is available for this year.$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