Civic Intelligence

Northwest Hub

990 • Fiscal year 2021 • EIN 32-0439729

Apr 01, 2020 to Mar 31, 2021 • Filed on Dec 23, 2021

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

78th percentile

0.27x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

65th percentile

0.11x

Higher debt load relative to revenue than 65% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

46th percentile

10.0%

Higher net margin than 46% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Assets

Up

$167,029

Up $125,888 (+306%) from 2016

Net Assets

Up

$121,177

Up $81,142 (+203%) from 2016

Liabilities

Up

$45,852

Up $44,746 (+4046%) from 2016

Revenue

Up

$429,335

Up $270,312 (+170%) from 2016

Expenses

Up

$386,493

Up $258,034 (+201%) from 2016

Net Income

Up

$42,842

Up $12,278 (+40%) from 2016

Historical Trend

Balance Sheet Trend

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

2021

Assets$167,029
Liabilities$45,852
Net Assets$121,177

Operations Trend

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

2021

Revenue$429,335
Expenses$386,493
Net Income$42,842
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Dec 23, 2021
Return Version
2020v4.1
Gross Receipts
$705,063
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
Cash and Non-Interest-Bearing Accounts$23,362$67,219▲ $43,857
Inventories for Sale or Use$47,132$50,820▲ $3,688
Savings and Temporary Cash Investments$26,793$30,696▲ $3,903
Land, Buildings, and Equipment, Net$17,708$18,294▲ $586
Total Assets$114,995$167,029▲ $52,034
Liabilities
Accounts Payable and Accrued Expenses$36,661$45,852▲ $9,191
Total Liabilities$36,661$45,852▲ $9,191
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$78,334$121,177▲ $42,843
Total Net Assets Fund Balance$78,334$121,177▲ $42,843
Total Liabilities and Net Assets / Fund Balance$114,995$167,029▲ $52,034

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,745$17,519$34,264
Other Land Buildings$433$2,163$2,596
Leasehold Improvements$1,116$222$1,338
Compensation and Service Providers

Board Members and Trustees

NameTitle
Abdullah MustafaChair of Board
Erin BoersDirector
Gary PullmanDirector
Shawn RandlesDirector
Kirk a SeyfertExecutive Director
James CarboneFinance Director
James CaseyDirectir

Highest Paid Contractors

ContractorServicesLocationCompensation
Na---
Revenue and Support

Revenue Composition

Contributions and Grants
$106,248
Program Service Revenue
$0
Investment Income
$5
Other Revenue
$323,082
All Other Contributions
$60,673
Change in Net Assets
$42,842
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$304,025
Other Expenses$82,468
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$88,020$124,874-$212,894
Current Officers, Directors, Trustees, and Key Employees$33,657$22,438-$56,095
Occupancy$11,100$24,307-$35,407
Payroll Taxes$10,163$12,306-$22,469
Other Employee Benefits$7,539$5,028-$12,567
All Other Expenses-$8,103-$8,103
Insurance-$7,446-$7,446
Depreciation Depletion-$4,974-$4,974
Other Expenses$2,804$3,196-$3,196
Information Technology-$2,299-$2,299
Office Expenses-$1,853-$1,853
Advertising-$1,255-$1,255
Total Functional Expenses$153,283$233,210$0$386,493
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 Seyfert
Title
Executive Director
Phone
5035074293
Signed
2021-12-23
Discuss with paid preparer
No

Organization Details

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

Additional Explanations

Form 990, Part III, Line 4D

Program Service Expenses 38,595, Grants and allocations 0, Revenue 20,000 Vocational Rehabilitation and Skills Training The Northwest Hub completed its second year of vocational training for young adults who are adicated 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 42,954, Grants and allocations 0, Revenue 0 Income Based Discounts and Giveaways. 11,794.83 of goods and services were provided to patrons who could not afford essential parts or repairs. Income-based discounts were applied to 47,546.39 worth of goods and services, and accounted for 14,263.96 30 in discounts for low income patrons. 5,569.41 in goods and services were donated to neighboring nonprofits, Title One schools, and agencies. nonprofit discounts were applied to an additional 5,276.00 worth of parts and repairs. 2,000 donated to American Red Cross and United Way wildfire relief efforts. 3,493 of free walk in repairs parts and labor for no-income and low-income residents.

Form 990, Part XI, Line 9

Rounding 1

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IRS990/ProgSrvcAccomActy3Grp/Desc0Volunteer Purchase ProgramThe Northwest Hub provided 303 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/Total509Grp/CurrentTaxYearMinus1YearAmt0166284
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt064373
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0104920
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt053786
IRS990ScheduleA/Total509Grp/TotalAmt0555655
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0166294
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0166284
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt064373
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0104920
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt053786
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0555657
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt016745
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017519
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034264
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01116
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0222
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01338
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0433
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02163
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02596
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018294
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 38,595, Grants and allocations 0, Revenue 20,000 Vocational Rehabilitation and Skills Training The Northwest Hub completed its second year of vocational training for young adults who are adicated 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 42,954, Grants and allocations 0, Revenue 0 Income Based Discounts and Giveaways. 11,794.83 of goods and services were provided to patrons who could not afford essential parts or repairs. Income-based discounts were applied to 47,546.39 worth of goods and services, and accounted for 14,263.96 30 in discounts for low income patrons. 5,569.41 in goods and services were donated to neighboring nonprofits, Title One schools, and agencies. nonprofit discounts were applied to an additional 5,276.00 worth of parts and repairs. 2,000 donated to American Red Cross and United Way wildfire relief efforts. 3,493 of 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
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IRS990/TotalAssetsGrp/EOYAmt0167029
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0153283
IRS990/TotalFunctionalExpensesGrp/TotalAmt0386493
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt045852
IRS990/TotalLiabilitiesGrp/BOYAmt036661
IRS990/TotalLiabilitiesGrp/EOYAmt045852
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0121177
IRS990/TotalOtherProgSrvcExpenseAmt081549
IRS990/TotalOtherProgSrvcRevenueAmt020000
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0167029
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 SEYFERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05035074293
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-23
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/ReturnTs02022-01-13T04:47:51-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KIRK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SEYFERT
ReturnHeader/TaxPeriodBeginDt02020-04-01
ReturnHeader/TaxPeriodEndDt02021-03-31
ReturnHeader/TaxYr02020

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