Civic Intelligence

Northwest Integrity Housing Co

990 • Fiscal year 2018 • EIN 27-1660048

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

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

61st percentile

0.17x

Higher debt load relative to assets than 61% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

85th percentile

0.90x

Higher debt load relative to revenue than 85% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

97th percentile

81%

Higher net margin than 97% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

45th percentile

$52,160

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

80th percentile

18%

Faster asset growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

75th percentile

20%

Faster revenue growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$3,206,067

Up $481,937 (+18%) from 2017

Net Assets

Up

$2,653,962

Up $496,310 (+23%) from 2017

Liabilities

Down

$552,105

Down $14,373 (-2.5%) from 2017

Revenue

Up

$612,184

Up $101,536 (+20%) from 2017

Expenses

Down

$115,874

Down $16,134 (-12%) from 2017

Net Income

Up

$496,310

Up $117,670 (+31%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$3,206,067
Liabilities$552,105
Net Assets$2,653,962

Operations Trend

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

2018

Revenue$612,184
Expenses$115,874
Net Income$496,310
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$612,184
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$1,231,335$1,471,083▲ $239,748
Other Notes and Loans Receivable, Net$888,316$936,572▲ $48,256
Accounts Receivable$381,587$686,075▲ $304,488
Cash and Non-Interest-Bearing Accounts$222,892$112,337▼ $110,555
Loans From Officers Directors$4,537$164▼ $4,373
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$2,724,130$3,206,067▲ $481,937
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$375,000$375,000→ $0
Unsecured Notes Loans Payable$181,458$171,581▼ $9,877
Accounts Payable and Accrued Expenses$5,483$5,360▼ $123
Total Liabilities$566,478$552,105▼ $14,373
Net Assets / Fund Balance
Unrestricted Net Assets$2,157,652$2,653,962▲ $496,310
Total Net Assets Fund Balance$2,157,652$2,653,962▲ $496,310
Total Liabilities and Net Assets / Fund Balance$2,724,130$3,206,067▲ $481,937
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Connie HoglandExecutive DirectorPT$52,160$52,160
Mark BollandPresidentPT$8,775$8,775

Board Members and Trustees

NameTitle
Sharon Patterson GrantVice President
Barbara E MannschreckDirector
Ericka RuppDirector
Gwen ThomsonDirector
Nick GuhoDirector
Terry IveyDirector
Thomas C MannschreckDirector
Joann ButlerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$254,816
Program Service Revenue
$334,093
Investment Income
$23,526
Other Revenue
$-251
All Other Contributions
$254,816
Change in Net Assets
$496,310

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$240,000Compare to Appraisal
Other Non Cash Contri Table1$14,316Amortization Sch
Total Noncash Contributions2$254,316-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$60,935
Other Expenses$54,939
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$31,296$29,639-$60,935
Fees for Services Other-$18,490-$18,490
Fees for Services Accounting-$11,350-$11,350
Interest$5,236--$5,236
Occupancy-$4,820-$4,820
Advertising-$2,500-$2,500
Insurance-$2,200-$2,200
All Other Expenses-$1,517-$1,517
Conferences and Meetings-$1,388-$1,388
Travel-$1,124-$1,124
Other Expenses$2,000$1,080-$1,080
Total Functional Expenses$38,532$77,342$0$115,874
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$4,537$164▼ $4,373
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
Chris Bent
Title
Executive Director
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
Id
Voting Board Members
9
Independent Board Members
9
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.

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