Civic Intelligence

Northwest Hub

990 • Fiscal year 2022 • EIN 32-0439729

Apr 01, 2021 to Mar 31, 2022 • Filed on Jul 12, 2022

Organization Profilewww.thenorthwesthub.org

Refreshing map…

1230 Broadway St NESalem, OR 97301

(503) 584-1052

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.35x

Higher debt load relative to assets than 83% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

71st percentile

0.13x

Higher debt load relative to revenue than 71% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

28th percentile

-5.3%

Higher net margin than 28% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

71st percentile

$57,915

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 13.7% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

24th percentile

-8.3%

Faster asset growth than 24% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

37th percentile

-1.3%

Faster revenue growth than 37% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$153,109

Down $13,920 (-8.3%) from 2021

Net Assets

Down

$98,845

Down $22,332 (-18%) from 2021

Liabilities

Up

$54,264

Up $8,412 (+18%) from 2021

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin28th percentile

Revenue

Down

$423,624

Down $5,711 (-1.3%) from 2021

Expenses

Up

$445,956

Up $59,463 (+15%) from 2021

Net Income

Down

-$22,332

Down $65,174 (-152%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$200K$150K$100K$50K$0Assets 2016: $41,141Liabilities 2016: $1,106Net Assets 2016: $40,0352016Assets 2021: $167,029Liabilities 2021: $45,852Net Assets 2021: $121,1772021Assets 2022: $153,109Liabilities 2022: $54,264Net Assets 2022: $98,8452022Assets 2025: $109,429Liabilities 2025: $53,953Net Assets 2025: $55,4762025

Highlighted filing

2022

Assets$153,109
Liabilities$54,264
Net Assets$98,845
Open 2022 Filing

Operations Trend

Revenue Growth37th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2016: $159,023Expenses 2016: $128,459Net Income 2016: $30,5642016Revenue 2021: $429,335Expenses 2021: $386,493Net Income 2021: $42,8422021Revenue 2022: $423,624Expenses 2022: $445,956Net Income 2022: -$22,3322022Revenue 2025: $610,193Expenses 2025: $566,637Net Income 2025: $43,5562025

Highlighted filing

2022

Revenue$423,624
Expenses$445,956
Net Income-$22,332
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2021 to Mar 31, 2022
Signed
Jul 12, 2022
Return Version
2021v4.2
Gross Receipts
$610,482
Mission and Program Overview

Mission

Northwest hub mobilizes and empowers through bicycle reclamation,skill/vocational training and bicycle waste diversion. Clients gain mobility and skills needed to journey through life transitions ie probation reentry, dependency treatment, resettlement and homelessness. Discounts,income-based sales and service provided to the broader community.

Empower and mobilize members of the community in need of transportation and job skills. Northwest hub provides no-cost bicycles and income based commuter packages, vocational training and transitional employment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$50,820$102,558▲ $51,738
Cash and Non-Interest-Bearing Accounts$67,219$25,048▼ $42,171
Land, Buildings, and Equipment, Net$18,294$16,783▼ $1,511
Savings and Temporary Cash Investments$30,696$8,720▼ $21,976
Total Assets$167,029$153,109▼ $13,920
Liabilities
Accounts Payable and Accrued Expenses$45,852$54,264▲ $8,412
Total Liabilities$45,852$54,264▲ $8,412
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$121,177$98,845▼ $22,332
Total Net Assets Fund Balance$121,177$98,845▼ $22,332
Total Liabilities and Net Assets / Fund Balance$167,029$153,109▼ $13,920

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,537$22,723$38,260
Other Land Buildings$219$2,377$2,596
Leasehold Improvements$1,027$311$1,338
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kirk a SeyfertExecutive DirectorFT$57,915$57,915

Board Members and Trustees

NameTitle
Abdullah MustafaChair of Board
Gary PullmanDirector
Jamie LuskDirector
Ryan ThompsonDirector
James CarboneFinance Director
James CaseyDirectir

Highest Paid Contractors

ContractorServicesLocationCompensation
Na---
Revenue and Support

Revenue Composition

Contributions and Grants
$78,193
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$345,429
All Other Contributions
$78,193
Change in Net Assets
$-22,332
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$359,635
Other Expenses$86,321
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$120,032$137,296-$257,328
Current Officers, Directors, Trustees, and Key Employees$28,958$28,957-$57,915
Payroll Taxes$14,817$16,535-$31,351
Occupancy$8,070$21,526-$29,596
All Other Expenses$9,278$9,736-$15,520
Other Employee Benefits$6,521$6,521-$13,041
Insurance-$8,905-$8,905
Depreciation Depletion$1,652$3,855-$5,507
Other Expenses$2,859$5,001-$5,001
Information Technology-$2,756-$2,756
Office Expenses-$2,150-$2,150
Advertising-$2,093-$2,102
Interest-$873-$873
Total Functional Expenses$192,187$257,256$0$445,956
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
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
Yes
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
Filing and Contact Details

Filer

Filer Name
Northwest Hub
EIN
32-0439729
Phone
5035841052
Address
1230 BROADWAY ST NE, SALEM, OR 97301

Signing Officer

Name
Kirk a Seyfert
Title
Executive Director
Phone
5035841052
Signed
2022-07-12
Discuss with paid preparer
No

Organization Details

Principal Officer
Kirk a Seyfert
Formed
2014
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
7
Employees
23
Volunteers
55
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 48,323, Grants and allocations 0, Revenue 20,000 Vocational Rehabilitation and Skills Training The Northwest Hub completed its third year of vocational training for young adults who are adjudicated and/or homeless. A total of five young people completed an intensive 10 month program which provided them life skills training, job training, licensed counseling and transitional employment. Four graduates successfully procured employment or educational opportunities, while one is working with Homeless Outreach Transition program who referred him for housing and additional support. Tne Northwest Hub currently employs four staff hired at the conclusion of Easter Seals CSEP Program and Vocational Rehabilition contracts. As contract provider for Easter Seals CSEP program, two participants and one Vocational Rehabilitation clients are receiving technical and job training.”

Form 990, Part III, Line 4D

“Program Service Expenses 0, Grants and allocations 0, Revenue 0 Income Based Discounts and Giveaways. 20,114.76 of goods and services were provided to patrons who could not afford essential parts or repairs. Income-based discounts were applied to 52,117.70 worth of goods and services, and accounted for 15,635.28 30 in discounts for low income patrons. 5,662.02 in goods and services were donated to neighboring nonprofits, Title One schools, and agencies. nonprofit discounts were applied to an additional 12,900 worth of parts and repairs. 4,737of free walk in repairs parts and labor for no-income and low-income residents.”

Form 990, Part XI, Line 9

“Rounding 1”

Raw XML Appendix400 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/MissionDesc0NORTHWEST HUB MOBILZES AND EMPOWERS THROUGH BICYCLE RECLAMATION, SKILL/VOCATIONALTRAINING AND BICYCLE WASTE DIVERSION. CLIENTS GAIN MOBILITY AND SKILLS NEEDED TO JOURNEY THOUGH LIFE TRANSITIONS IE PROBATION REENTRY, DEPENDENCY TREATMENT, RESETTLEMENT AND HOMELESSNESS. DICOUNTS, INCOME-BASED SALES AND SERVICE PROVIDED TO THE BROADER COMMUNITY.
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IRS990/ProgSrvcAccomActy2Grp/Desc0Recycle Northwest Hub diverted an estimated 1500 bicycles from the waste stream, reused all salvageable parts, then separated and recycled 32,398 pounds of tin, aluminum and mixed metal
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IRS990/ProgSrvcAccomActy3Grp/Desc0Volunteer Purchase ProgramThe Northwest Hub provided 366 complete commuter packages bicycle, locks, lights and essenttial accessories alllowing clients to seek employment, commute to work and meet basic transportation needs. Referred predominantly by parolle resources, OYA homeless and treatment programs and Salem for Refugees. Bike recipints commute by bike because they cannot afford or rely upon Salems limited public transportation system
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0580054
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt078193
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0166284
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0166284
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt064373
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0104920
IRS990ScheduleA/Total509Grp/TotalAmt0580054
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt078195
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0166286
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0166284
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt064373
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0104920
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0580058
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt015537
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022723
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038260
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01027
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0311
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01338
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0219
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02377
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02596
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016783
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 48,323, Grants and allocations 0, Revenue 20,000 Vocational Rehabilitation and Skills Training The Northwest Hub completed its third year of vocational training for young adults who are adjudicated and/or homeless. A total of five young people completed an intensive 10 month program which provided them life skills training, job training, licensed counseling and transitional employment. Four graduates successfully procured employment or educational opportunities, while one is working with Homeless Outreach Transition program who referred him for housing and additional support. Tne Northwest Hub currently employs four staff hired at the conclusion of Easter Seals CSEP Program and Vocational Rehabilition contracts. As contract provider for Easter Seals CSEP program, two participants and one Vocational Rehabilitation clients are receiving technical and job training.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Program Service Expenses 0, Grants and allocations 0, Revenue 0 Income Based Discounts and Giveaways. 20,114.76 of goods and services were provided to patrons who could not afford essential parts or repairs. Income-based discounts were applied to 52,117.70 worth of goods and services, and accounted for 15,635.28 30 in discounts for low income patrons. 5,662.02 in goods and services were donated to neighboring nonprofits, Title One schools, and agencies. nonprofit discounts were applied to an additional 12,900 worth of parts and repairs. 4,737of free walk in repairs parts and labor for no-income and low-income residents.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Rounding 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0167029
IRS990/TotalAssetsEOYAmt0153109
IRS990/TotalAssetsGrp/BOYAmt0167029
IRS990/TotalAssetsGrp/EOYAmt0153109
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt078193
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0257256
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0192187
IRS990/TotalFunctionalExpensesGrp/TotalAmt0445956
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt045852
IRS990/TotalLiabilitiesEOYAmt054264
IRS990/TotalLiabilitiesGrp/BOYAmt045852
IRS990/TotalLiabilitiesGrp/EOYAmt054264
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0121177
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt098845
IRS990/TotalOtherProgSrvcExpenseAmt048323
IRS990/TotalOtherProgSrvcRevenueAmt020000
IRS990/TotalProgramServiceExpensesAmt0192187
IRS990/TotalReportableCompFromOrgAmt057915
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0423624
IRS990/TotalVolunteersCnt055
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0167029
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0153109
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01660 JEFFERSON ST NE
IRS990/USAddress/CityNm0SALEM
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097301
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0http://www.thenorthwesthub.org/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KIRK A SEYFERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05035841052
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHWEST HUB
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0320439729
ReturnHeader/Filer/PhoneNum05035841052
ReturnHeader/Filer/USAddress/AddressLine1Txt01230 BROADWAY ST NE
ReturnHeader/Filer/USAddress/CityNm0SALEM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097301
ReturnHeader/ReturnTs02022-07-14T10:10:26-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KIRK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SEYFERT
ReturnHeader/TaxPeriodBeginDt02021-04-01
ReturnHeader/TaxPeriodEndDt02022-03-31
ReturnHeader/TaxYr02021

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$153,109
Liabilities
$54,264
Net assets
$98,845
Revenue
$423,624
Expenses
$445,956
Net income
-$22,332
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.54$0.55$6.10$5.67$0.44
2022Detailed filing. Detailed filing data is available for this year.$1.53$0.54$0.99$4.24$4.46$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.46$1.21$4.29$3.86$0.43
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.01$0.40$1.59$1.28$0.31