Civic Intelligence

Np Central

990 • Fiscal year 2014 • EIN 33-1011373

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 27, 2015

Organization Profile
10024 SE 240th StKent, WA 98031

(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.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.00x

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

14th percentile

-20%

Higher net margin than 14% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

99th percentile

$124,700

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 156.9% of source-year revenue.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

14th percentile

-23%

Faster asset growth than 14% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

36th percentile

-5.2%

Faster revenue growth than 36% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$53,505

Down $15,893 (-23%) from 2013

Net Assets

Down

$53,505

Down $15,893 (-23%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin14th percentile

Revenue

Down

$79,493

Down $4,350 (-5.2%) from 2013

Expenses

Down

$95,386

Down $5,334 (-5.3%) from 2013

Net Income

Up

-$15,893

Up $984 (+5.8%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2014

Assets$53,505
Liabilities$0
Net Assets$53,505
Open 2014 Filing

Operations Trend

Revenue Growth36th percentile

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

2014

Revenue$79,493
Expenses$95,386
Net Income-$15,893
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 27, 2015
Return Version
2014v5.0
Gross Receipts
$79,493
Mission and Program Overview

Mission

Educational support for np

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$69,398$53,505▼ $15,893
Savings and Temporary Cash Investments$45,670$31,675▼ $13,995
Land, Buildings, and Equipment, Net$15,754$15,224▼ $530
Cash and Non-Interest-Bearing Accounts$3,132$2,722▼ $410
Total Assets$69,398$53,505▼ $15,893
Other Assets Total$4,842$3,884▼ $958
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$69,398$53,505▼ $15,893
Total Liabilities and Net Assets / Fund Balance$69,398$53,505▼ $15,893

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$15,109$1,707$16,816
Equipment$115$7,336$7,451
Other Assets Org$1,000--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert T SmithingPresidentPT$24,700$100,000$124,700
Madeline WileySecretary--$104,500$104,500
Kathleen KleiverTrustee--$88,462$88,462
Cyndi FaccialaTrustee--$72,381$72,381
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$70,875
Investment Income
$7
Other Revenue
$8,611
Change in Net Assets
$-15,893
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$67,587
Other Expenses$27,799
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$19,881$9,861-$29,742
Current Officers, Directors, Trustees, and Key Employees$16,510$8,190-$24,700
Other Expenses$7,500$1,956-$9,456
Occupancy-$8,220-$8,220
Other Employee Benefits$4,186$2,076-$6,262
Payroll Taxes$3,373$1,673-$5,046
Pension Plan Contributions$1,228$609-$1,837
Depreciation Depletion-$1,490-$1,490
Information Technology$1,250--$1,250
Office Expenses$650$438-$1,088
All Other Expenses$1,052--$1,052
Fees for Services Accounting-$935-$935
Insurance-$835-$835
Conferences and Meetings-$77-$77
Total Functional Expenses$58,506$36,880$0$95,386
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

Filer Name
Np Central
EIN
33-1011373
Address
10024 SE 240TH ST, KENT, WA 98031

Signing Officer

Name
Robert T Smithing
Title
President
Phone
2538529042
Signed
2015-04-27
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

Firm
Dobson Hanks Cpas Ps
Address
316 SECOND AVENUE SOUTH, KENT, WA 98032-5849
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 Appendix345 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/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036880
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt058506
IRS990/TotalFunctionalExpensesGrp/TotalAmt095386
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt069398
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt053505
IRS990/TotalOtherCompensationAmt010757
IRS990/TotalProgramServiceExpensesAmt058506
IRS990/TotalProgramServiceRevenueAmt070875
IRS990/TotalReportableCompFromOrgAmt024700
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt079493
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt079493
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt069398
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt053505
IRS990/TotReportableCompRltdOrgAmt0354586
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010024 SE 240TH STE 230
IRS990/USAddress/CityNm0KENT
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098031
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT T SMITHING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02538529042
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NP CENTRAL
ReturnHeader/Filer/BusinessNameControlTxt0NPCE
ReturnHeader/Filer/EIN0331011373
ReturnHeader/Filer/USAddress/AddressLine1Txt010024 SE 240TH ST
ReturnHeader/Filer/USAddress/CityNm0KENT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098031
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911913504
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOBSON HANKS CPAS PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0316 SECOND AVENUE SOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KENT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0980325849
ReturnHeader/PreparerPersonGrp/PhoneNum02538526029
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LOIS DOBSON
ReturnHeader/ReturnTs02015-05-04T12:19:51-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,505
Liabilities
$0
Net assets
$53,505
Revenue
$79,493
Expenses
$95,386
Net income
-$15,893
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