Civic Intelligence

Northwest Integrity Housing Co

990 • Fiscal year 2019 • EIN 27-1660048

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

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

62nd percentile

0.17x

Higher debt load relative to assets than 62% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

91st percentile

2.11x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

93rd percentile

57%

Higher net margin than 93% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

39th percentile

$23,077

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

56th percentile

5.0%

Faster asset growth than 56% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

4th percentile

-57%

Faster revenue growth than 4% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$3,365,028

Up $158,961 (+5.0%) from 2018

Net Assets

Up

$2,805,361

Up $151,399 (+5.7%) from 2018

Liabilities

Up

$559,667

Up $7,562 (+1.4%) from 2018

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin93rd percentile

Revenue

Down

$265,139

Down $347,045 (-57%) from 2018

Expenses

Down

$113,740

Down $2,134 (-1.8%) from 2018

Net Income

Down

$151,399

Down $344,911 (-69%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2019

Assets$3,365,028
Liabilities$559,667
Net Assets$2,805,361
Open 2019 Filing

Operations Trend

Revenue Growth4th 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

2019

Revenue$265,139
Expenses$113,740
Net Income$151,399
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$265,139
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$1,471,083$1,470,991▼ $92
Other Notes and Loans Receivable, Net$936,572$964,363▲ $27,791
Accounts Receivable$686,075$714,916▲ $28,841
Cash and Non-Interest-Bearing Accounts$112,337$214,758▲ $102,421
Loans From Officers Directors$164$21,499▲ $21,335
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$3,206,067$3,365,028▲ $158,961
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$375,000$375,000→ $0
Unsecured Notes Loans Payable$171,581$160,039▼ $11,542
Accounts Payable and Accrued Expenses$5,360$3,129▼ $2,231
Total Liabilities$552,105$559,667▲ $7,562
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,653,962$2,803,861▲ $149,899
Net Assets With Donor Restrictions-$1,500-
Total Net Assets Fund Balance$2,653,962$2,805,361▲ $151,399
Total Liabilities and Net Assets / Fund Balance$3,206,067$3,365,028▲ $158,961
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chris BentExecutive DirectorPT$23,077$23,077
Connie HoglandExecutive DirectorPT$21,000$21,000

Board Members and Trustees

NameTitle
Gwen ThomsonPresident
Ericka RuppVice President
Barbara E MannschreckDirector
Mark BollandDirector
Thomas C MannschreckDirector
Joann ButlerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$24,683
Program Service Revenue
$222,509
Investment Income
$18,090
Other Revenue
$-143
All Other Contributions
$24,683
Change in Net Assets
$151,399

Audited Revenue Reconciliation

Revenue per Audited Statements
$265,139
Total Revenue per Audited Statements
$265,139
Total Revenue per Form 990
$265,139
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$69,663
Salaries, Compensation, and Employee Benefits$44,077
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$26,446$17,631-$44,077
Fees for Services Other-$28,168-$28,168
Fees for Services Accounting-$9,913-$9,913
Insurance-$5,997-$5,997
Interest$4,910--$4,910
Occupancy-$4,500-$4,500
All Other Expenses-$2,163-$2,163
Other Expenses$3,676$1,289-$1,289
Conferences and Meetings-$1,063-$1,063
Advertising-$369-$369
Travel-$74-$74
Total Functional Expenses$35,032$78,708$0$113,740

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$113,740
Total Expenses per Audited Statements$113,740
Total Expenses per Form 990$113,740
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$164$21,499▲ $21,335
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
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
Id
Voting Board Members
7
Independent Board Members
7
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 489 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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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,365,028
Liabilities
$559,667
Net assets
$2,805,361
Revenue
$265,139
Expenses
$113,740
Net income
$151,399
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
2019Detailed filing. Detailed filing data is available for this year.$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