Civic Intelligence

Northwest Art Alliance

990 • Fiscal year 2019 • EIN 27-2416707

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

Organization Profilewww.nwartalliance.com
PO Box 665Clinton, WA 98236-0142

(360) 579-4903

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.17x

Higher debt load relative to assets than 82% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

78th percentile

0.05x

Higher debt load relative to revenue than 78% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

54th percentile

5.4%

Higher net margin than 54% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

88th percentile

$35,308

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 16.6% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

63rd percentile

11%

Faster asset growth than 63% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

56th percentile

5.3%

Faster revenue growth than 56% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$64,364

Up $6,412 (+11%) from 2018

Net Assets

Up

$53,457

Up $11,440 (+27%) from 2018

Liabilities

Down

$10,907

Down $5,028 (-32%) from 2018

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin54th percentile

Revenue

Up

$212,471

Up $10,612 (+5.3%) from 2018

Expenses

Up

$201,031

Up $13,475 (+7.2%) from 2018

Net Income

Down

$11,440

Down $2,863 (-20%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$300K$200K$100K$0-$100KAssets 2011: $69,974Liabilities 2011: $1,715Net Assets 2011: $68,2592011Assets 2012: $65,401Liabilities 2012: $37,540Net Assets 2012: $27,8612012Assets 2013: $63,497Liabilities 2013: $2,063Net Assets 2013: $61,4342013Assets 2014: $30,570Liabilities 2014: $1,906Net Assets 2014: $28,6642014Assets 2015: $18,902Liabilities 2015: $20,924Net Assets 2015: -$2,0222015Assets 2016: $16,078Liabilities 2016: $15,070Net Assets 2016: $1,0082016Assets 2017: $31,059Liabilities 2017: $3,345Net Assets 2017: $27,7142017Assets 2018: $57,952Liabilities 2018: $15,935Net Assets 2018: $42,0172018Assets 2019: $64,364Liabilities 2019: $10,907Net Assets 2019: $53,4572019Assets 2020: $48,146Liabilities 2020: $29,425Net Assets 2020: $18,7212020Assets 2021: $153,887Liabilities 2021: $5,017Net Assets 2021: $148,8702021Assets 2022: $242,021Liabilities 2022: $2,441Net Assets 2022: $239,5802022Assets 2023: $262,813Liabilities 2023: $3,067Net Assets 2023: $259,7462023Assets 2024: $244,544Liabilities 2024: $3,688Net Assets 2024: $240,8562024

Highlighted filing

2019

Assets$64,364
Liabilities$10,907
Net Assets$53,457
Open 2019 Filing

Operations Trend

Revenue Growth56th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $274,3342011Expenses 2012: $347,8032012Revenue 2013: $312,354Expenses 2013: $278,781Net Income 2013: $33,5732013Revenue 2014: $259,615Expenses 2014: $292,385Net Income 2014: -$32,7702014Revenue 2015: $244,828Expenses 2015: $275,514Net Income 2015: -$30,6862015Revenue 2016: $171,666Expenses 2016: $168,636Net Income 2016: $3,0302016Revenue 2017: $192,105Expenses 2017: $165,399Net Income 2017: $26,7062017Revenue 2018: $201,859Expenses 2018: $187,556Net Income 2018: $14,3032018Revenue 2019: $212,471Expenses 2019: $201,031Net Income 2019: $11,4402019Revenue 2020: $38,636Expenses 2020: $73,372Net Income 2020: -$34,7362020Revenue 2021: $246,901Expenses 2021: $116,752Net Income 2021: $130,1492021Revenue 2022: $262,269Expenses 2022: $171,438Net Income 2022: $90,8312022Revenue 2023: $226,192Expenses 2023: $206,026Net Income 2023: $20,1662023Revenue 2024: $223,873Expenses 2024: $242,763Net Income 2024: -$18,8902024

Highlighted filing

2019

Revenue$212,471
Expenses$201,031
Net Income$11,440
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.1
Gross Receipts
$212,471
Mission and Program Overview

Mission

Promoting the Northwest arts community by providing tools, education and exposure to help artists succeed. Creating and promoting art marketplaces which we use to educate the public through activities and demonstrations of the creative process.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$57,920$63,671▲ $5,751
Pd in Cap Srpls Land Bldg Eqp Fund$42,450$53,457▲ $11,007
Land, Buildings, and Equipment, Net$32--
Rtn Earn Endowment Incm Other Fnds$-433--
Total Assets$57,952$64,364▲ $6,412
Other Assets Total-$693-
Liabilities
Accounts Payable and Accrued Expenses$15,935$10,907▼ $5,028
Total Liabilities$15,935$10,907▼ $5,028
Net Assets / Fund Balance
Total Net Assets Fund Balance$42,017$53,457▲ $11,440
Total Liabilities and Net Assets / Fund Balance$57,952$64,364▲ $6,412

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$3,062$3,062
Other Assets Org$693--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marissa MottoBoard Member-$35,308$35,308
Dawn CarsonExecutive Director EmeritisFT$32,231$32,231

Board Members and Trustees

NameTitle
Kathy WhitmanPresident
Barbara DeCaroBoard Member
Craig HagstromBoard Member
Pamela BeattyBoard Member
Cheryl BrownSecretary
Laura ColemanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,910
Program Service Revenue
$210,560
Investment Income
$1
Other Revenue
$0
All Other Contributions
$1,910
Change in Net Assets
$11,440
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$125,049
Salaries, Compensation, and Employee Benefits$75,982
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$51,867--$51,867
Other Salaries and Wages$34,615--$34,615
Current Officers, Directors, Trustees, and Key Employees$32,231--$32,231
Advertising$27,377--$27,377
All Other Expenses$16,921--$16,921
Payroll Taxes$9,136--$9,136
Office Expenses-$7,007-$7,007
Insurance$5,318--$5,318
Fees for Services Management$3,432--$3,432
Travel-$971-$971
Fees for Services Accounting$900--$900
Other Expenses$130--$130
Depreciation Depletion-$33-$33
Total Functional Expenses$193,020$8,011$0$201,031
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Prior to filing, board directors and the executive director are provided with a copy of Form 990 for their review. If any see corrections that are needed, these are discussed among the full board and executive director, with the corrected Form 990 recirculated among them for final review before filing.”

Governing documents etc available to public Part VI line 19

“Documents are available to the public upon request and at www.guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Northwest Art Alliance
EIN
27-2416707
Address
PO Box 665, Clinton, WA 98236-0142

Signing Officer

Name
Kathy Whitman
Title
President
Phone
3605794903
Signed
2020-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Whitman
Formed
2010
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
2
Volunteers
70

Preparer

Firm
Juliana Thompson CPA
Address
32818 SE 47th Place, Fall City, WA 98024-5709
Preparer
Juliana Thompson
Phone
4256058930
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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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IRS990ScheduleA/Total509Grp/TotalAmt01022920
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0212470
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0201858
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0192104
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0171665
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0244823
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01022920
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03062
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03062
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0693
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security Deposits
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0693
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Prior to filing, board directors and the executive director are provided with a copy of Form 990 for their review. If any see corrections that are needed, these are discussed among the full board and executive director, with the corrected Form 990 recirculated among them for final review before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents are available to the public upon request and at www.guidestar.org.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt057952
IRS990/TotalAssetsEOYAmt064364
IRS990/TotalAssetsGrp/BOYAmt057952
IRS990/TotalAssetsGrp/EOYAmt064364
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01910
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08011
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0193020
IRS990/TotalFunctionalExpensesGrp/TotalAmt0201031
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015935
IRS990/TotalLiabilitiesEOYAmt010907
IRS990/TotalLiabilitiesGrp/BOYAmt015935
IRS990/TotalLiabilitiesGrp/EOYAmt010907
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt042017
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt053457
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0193020
IRS990/TotalProgramServiceRevenueAmt0210560
IRS990/TotalReportableCompFromOrgAmt067539
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0210561
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0212471
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt070
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt057952
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt064364
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0971
IRS990/TravelGrp/TotalAmt0971
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.nwartalliance.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kathy Whitman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03605794903
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Northwest Art Alliance
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0272416707
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 665
ReturnHeader/Filer/USAddress/CityNm0Clinton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd0982360142
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09F4516B41D40499D53DEB9209B5F7D66635F1565
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09F4516B41D40499D53DEB9209B5F7D66635F1565
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId09104602020319fhn0ttd
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt045.176.234.140
ReturnHeader/FilingSecurityInformation/IPDt02020-11-14
ReturnHeader/FilingSecurityInformation/IPTm014:39:18
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Juliana Thompson CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt032818 SE 47th Place
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fall City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0980245709
ReturnHeader/PreparerPersonGrp/PhoneNum04256058930
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Juliana Thompson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-14T08:43:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$64,364
Liabilities
$10,907
Net assets
$53,457
Revenue
$212,471
Expenses
$201,031
Net income
$11,440
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.45$0.04$2.41$2.24$2.43$0.19
2023Detailed filing. Detailed filing data is available for this year.$2.63$0.03$2.60$2.26$2.06$0.20
2022Detailed filing. Detailed filing data is available for this year.$2.42$0.02$2.40$2.62$1.71$0.91
2021Detailed filing. Detailed filing data is available for this year.$1.54$0.05$1.49$2.47$1.17$1.30
2020Detailed filing. Detailed filing data is available for this year.$0.48$0.29$0.19$0.39$0.73$0.35
2019Detailed filing. Detailed filing data is available for this year.$0.64$0.11$0.53$2.12$2.01$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.58$0.16$0.42$2.02$1.88$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.03$0.28$1.92$1.65$0.27
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.15$0.01$1.72$1.69$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.21$0.02$2.45$2.76$0.31
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.02$0.29$2.60$2.92$0.33
2013Detailed filing. Detailed filing data is available for this year.$0.63$0.02$0.61$3.12$2.79$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.38$0.28$3.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.02$0.68$2.74