Civic Intelligence

Np Central

990 • Fiscal year 2013 • EIN 33-1011373

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 24, 2014

Organization Profile
10024 SE 240th St98031

(253) 852-9042

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Net Margin

14th percentile

-20%

Higher net margin than 14% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Top Officer Pay

99th percentile

$150,388

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 179.4% of source-year revenue.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Asset Growth

15th percentile

-20%

Faster asset growth than 15% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$69,398

Down $16,877 (-20%) from 2012

Net Assets

Down

$69,398

Down $16,877 (-20%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin14th percentile

Revenue

$83,843

No earlier filing loaded for comparison.

Expenses

Down

$100,720

Down $1,047 (-1.0%) from 2012

Net Income

-$16,877

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$100K$50K$0Assets 2010: $89,678Liabilities 2010: $783Net Assets 2010: $88,8952010Assets 2011: $94,264Liabilities 2011: $191Net Assets 2011: $94,0732011Assets 2012: $86,275Liabilities 2012: $0Net Assets 2012: $86,2752012Assets 2013: $69,398Liabilities 2013: $0Net Assets 2013: $69,3982013Assets 2014: $53,505Liabilities 2014: $0Net Assets 2014: $53,5052014Assets 2015: $52,356Liabilities 2015: $0Net Assets 2015: $52,3562015Assets 2016: $39,558Liabilities 2016: $0Net Assets 2016: $39,5582016Assets 2017: $23,001Liabilities 2017: $0Net Assets 2017: $23,0012017Assets 2018: $22,724Liabilities 2018: $0Net Assets 2018: $22,7242018

Highlighted filing

2013

Assets$69,398
Liabilities$0
Net Assets$69,398
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KExpenses 2010: $117,1912010Expenses 2011: $115,9412011Expenses 2012: $101,7672012Revenue 2013: $83,843Expenses 2013: $100,720Net Income 2013: -$16,8772013Revenue 2014: $79,493Expenses 2014: $95,386Net Income 2014: -$15,8932014Revenue 2015: $78,335Expenses 2015: $79,484Net Income 2015: -$1,1492015Revenue 2016: $61,340Expenses 2016: $74,138Net Income 2016: -$12,7982016Revenue 2017: $45,923Expenses 2017: $62,480Net Income 2017: -$16,5572017Revenue 2018: $33,703Expenses 2018: $33,980Net Income 2018: -$2772018

Highlighted filing

2013

Revenue$83,843
Expenses$100,720
Net Income-$16,877
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 24, 2014
Return Version
2013v3.1
Gross Receipts
$83,843
Mission and Program Overview

Mission

Educational support for np

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$86,175$69,398▼ $16,777
Savings and Temporary Cash Investments$54,660$45,670▼ $8,990
Land, Buildings, and Equipment, Net$16,359$15,754▼ $605
Cash and Non-Interest-Bearing Accounts$9,454$3,132▼ $6,322
Cap Stk Tr Prin Current Funds$100--
Total Assets$86,275$69,398▼ $16,877
Other Assets Total$5,802$4,842▼ $960
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$86,275$69,398▼ $16,877
Total Liabilities and Net Assets / Fund Balance$86,275$69,398▼ $16,877

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$15,540$1,276$16,816
Equipment$214$7,237$7,451
Other Assets Org$1,000--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Madeline WileySecretary--$105,000$105,000
Kathleen KleiverTrustee--$100,000$100,000
Cyndi FaccialaTrustee--$59,942$59,942
Robert T SmithingPresidentPT$24,700$988$25,688
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$83,833
Investment Income
$10
Other Revenue
$0
Change in Net Assets
$-16,877
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$63,798
Other Expenses$36,922
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$18,582$8,147-$26,729
Current Officers, Directors, Trustees, and Key Employees$17,171$7,529-$24,700
Information Technology$8,970--$8,970
Other Expenses$7,200$1,732-$8,932
Occupancy-$8,325-$8,325
Other Employee Benefits$4,778$2,095-$6,873
Payroll Taxes$2,772$1,216-$3,988
All Other Expenses$2,275--$2,275
Depreciation Depletion-$1,565-$1,565
Pension Plan Contributions$1,048$460-$1,508
Fees for Services Management-$920-$920
Insurance-$810-$810
Office Expenses$459$39-$498
Travel-$92-$92
Total Functional Expenses$67,122$33,598$0$100,720
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
In-house lobbying only
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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

Officer directors etc family relationship Part VI line 2

“Part vi relationship schedulerobert smithing, president and madeline wiley, secretary arehusband and wife.”

Governing body meeting documentation Part VI line 8A

“Minutes are recorded at each board meeting approved by the board thenplaced in a file.”

Form 990 governing body review Part VI line 11

“The return preparer delivers the 990 to a board member. The board memberreviews the 990 with all board members before it is filed. If all agree with the results the return is filed with the irs.”

Governing documents etc available to public Part VI line 19

“990 is available to the public upon request.”

Filing and Contact Details

Filer

EIN
33-1011373

Signing Officer

Name
Robert T Smithing
Title
President
Phone
2538529042
Signed
2014-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert T Smithing
Formed
2002
Legal Domicile
Wa
Voting Board Members
4
Independent Board Members
2
Employees
0

Preparer

Preparer
Lois Dobson
Phone
2538526029
Supplemental Narrative

Additional Explanations

General explanation attachment

“Schedule r transactions with related organizationspart v question nnp central shares employees with mb2k, llc ein 20-3195248np central reimburses mb2k for payroll services.”

Raw XML Appendix353 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PART VI RELATIONSHIP SCHEDULEROBERT SMITHING, PRESIDENT AND MADELINE WILEY, SECRETARY AREHUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MINUTES ARE RECORDED AT EACH BOARD MEETING APPROVED BY THE BOARD THENPLACED IN A FILE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE RETURN PREPARER DELIVERS THE 990 TO A BOARD MEMBER. THE BOARD MEMBERREVIEWS THE 990 WITH ALL BOARD MEMBERS BEFORE IT IS FILED. IF ALL AGREE WITH THE RESULTS THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3990 IS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SCHEDULE R TRANSACTIONS WITH RELATED ORGANIZATIONSPART V QUESTION NNP CENTRAL SHARES EMPLOYEES WITH MB2K, LLC EIN 20-3195248NP CENTRAL REIMBURSES MB2K FOR PAYROLL SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4General explanation attachment
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IRS990/TotalAssetsGrp/BOYAmt086275
IRS990/TotalAssetsGrp/EOYAmt069398
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033598
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt067122
IRS990/TotalFunctionalExpensesGrp/TotalAmt0100720
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt086275
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt069398
IRS990/TotalOtherCompensationAmt0988
IRS990/TotalProgramServiceExpensesAmt067122
IRS990/TotalProgramServiceRevenueAmt083833
IRS990/TotalReportableCompFromOrgAmt024700
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt083843
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt083843
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt086275
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt069398
IRS990/TotReportableCompRltdOrgAmt0389642
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt092
IRS990/TravelGrp/TotalAmt092
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1010024 SE 240TH STE 230
IRS990/USAddress/City0KENT
IRS990/USAddress/State0WA
IRS990/USAddress/ZIPCode098031
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT T SMITHING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02538529042
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine10NP CENTRAL
ReturnHeader/Filer/BusinessNameControlTxt0NPCE
ReturnHeader/Filer/EIN0331011373
ReturnHeader/Filer/USAddress/AddressLine1010024 SE 240TH ST
ReturnHeader/Filer/USAddress/City0KENT
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098031
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911913504
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DOBSON HANKS CPAS PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10316 SECOND AVENUE SOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0KENT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0980325849
ReturnHeader/PreparerPersonGrp/PhoneNum02538526029
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LOIS DOBSON
ReturnHeader/ReturnTs02014-05-01T08:09:43-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,398
Liabilities
$0
Net assets
$69,398
Revenue
$83,843
Expenses
$100,720
Net income
-$16,877
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.00$0.23$0.34$0.34$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.00$0.23$0.46$0.62$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.00$0.40$0.61$0.74$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.78$0.79$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.79$0.95$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.84$1.01$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.00$0.86$1.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.00$0.94$1.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.01$0.89$1.17