Civic Intelligence

Np Central

990 • Fiscal year 2015 • EIN 33-1011373

Jan 01, 2015 to Dec 31, 2015 • Filed on May 04, 2016

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

55th percentile

0.00x

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Net Margin

37th percentile

-1.5%

Higher net margin than 37% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

39th percentile

-2.1%

Faster asset growth than 39% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

45th percentile

-1.5%

Faster revenue growth than 45% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$52,356

Down $1,149 (-2.1%) from 2014

Net Assets

Down

$52,356

Down $1,149 (-2.1%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin37th percentile

Revenue

Down

$78,335

Down $1,158 (-1.5%) from 2014

Expenses

Down

$79,484

Down $15,902 (-17%) from 2014

Net Income

Up

-$1,149

Up $14,744 (+93%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2015

Assets$52,356
Liabilities$0
Net Assets$52,356
Open 2015 Filing

Operations Trend

Revenue Growth45th 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

2015

Revenue$78,335
Expenses$79,484
Net Income-$1,149
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 4, 2016
Return Version
2015v2.1
Gross Receipts
$78,335
Mission and Program Overview

Mission

Educational support for np

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$53,505$52,356▼ $1,149
Savings and Temporary Cash Investments$31,675$32,684▲ $1,009
Land, Buildings, and Equipment, Net$15,224$14,716▼ $508
Cash and Non-Interest-Bearing Accounts$2,722$2,035▼ $687
Total Assets$53,505$52,356▼ $1,149
Other Assets Total$3,884$2,921▼ $963
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$53,505$52,356▼ $1,149
Total Liabilities and Net Assets / Fund Balance$53,505$52,356▼ $1,149

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$14,678$2,138$16,816
Equipment$38$7,413$7,451
Other Assets Org$1,000--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert T SmithingPresidentPT$13,450$100,000$113,450
Madeline WileySecretary--$105,000$105,000
Kathleen KleiverTrustee--$75,000$75,000
Cyndi FaccialaTrustee--$60,174$60,174
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$63,328
Investment Income
$15,007
Other Revenue
$0
Change in Net Assets
$-1,149
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$53,963
Other Expenses$25,521
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$20,560$9,960-$30,520
Current Officers, Directors, Trustees, and Key Employees$9,060$4,390-$13,450
Occupancy-$8,460-$8,460
Other Expenses$6,011$1,400-$7,411
Other Employee Benefits$3,053$1,480-$4,533
Payroll Taxes$2,660$1,290-$3,950
Information Technology$557$1,987-$2,544
Pension Plan Contributions$1,017$493-$1,510
Depreciation Depletion-$1,468-$1,468
Fees for Services Accounting-$935-$935
Insurance-$790-$790
Office Expenses$371$100-$471
Travel-$72-$72
Total Functional Expenses$46,132$33,352$0$79,484
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
Madeline Wiley
Title
Officer
Phone
2538529042
Signed
2016-05-04
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 Appendix346 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0EDUCATIONAL SUPPORT FOR NP
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0ROBERT T SMITHING
IRS990/BooksInCareOfDetail/PhoneNum02538529042
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010024 SE 240TH STE 230
IRS990/BooksInCareOfDetail/USAddress/CityNm0KENT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098031
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02722
IRS990/CashNonInterestBearingGrp/EOYAmt02035
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt04390
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt09060
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt013450
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt015007
IRS990/CYOtherExpensesAmt025521
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt063328
IRS990/CYRevenuesLessExpensesAmt0-1149
IRS990/CYSalariesCompEmpBnftPaidAmt053963
IRS990/CYTotalExpensesAmt079484
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt078335
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01468
IRS990/DepreciationDepletionGrp/TotalAmt01468
IRS990/Desc0PROVIDE CONTINUING EDUCATION ONLINE TESTINGPROGRAMS WHICH ALLOW NURSE PRACTITIONERS TO OBTAINCONTINUING EDUCATION CREDITS FOR LICENSE.PROVIDE A PRACTICE DEVELOPMENT SECTION TO ASSISTNPS IN DEVELOPING THEIR OWN PRACTICE AND A DIRECTORY THAT ALLOWS PATIENTS TO FIND NURSE PRACTITIONERS.PROVIDE NPJOBS.COM WHICH SUPPORTS CAREER ADVANCEMENTACTIVITIES.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt046132
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0935
IRS990/FeesForServicesAccountingGrp/TotalAmt0935
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0KATHLEEN KLEIVER
IRS990/Form990PartVIISectionAGrp/PersonNm1CYNDI FACCIALA
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT T SMITHING
IRS990/Form990PartVIISectionAGrp/PersonNm3MADELINE WILEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt213450
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt075000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160174
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2100000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3105000
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt015000
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt015000
IRS990/GrossReceiptsAmt078335
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01987
IRS990/InformationTechnologyGrp/ProgramServicesAmt0557
IRS990/InformationTechnologyGrp/TotalAmt02544
IRS990/InsuranceGrp/ManagementAndGeneralAmt0790
IRS990/InsuranceGrp/TotalAmt0790
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt07
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09551
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015224
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014716
IRS990/LandBldgEquipCostOrOtherBssAmt024267
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EDUCATIONAL SUPPORT FOR NP
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt053505
IRS990/NetAssetsOrFundBalancesEOYAmt052356
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt015000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt015000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08460
IRS990/OccupancyGrp/TotalAmt08460
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0100
IRS990/OfficeExpensesGrp/ProgramServicesAmt0371
IRS990/OfficeExpensesGrp/TotalAmt0471
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03884
IRS990/OtherAssetsTotalGrp/EOYAmt02921
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01480
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03053
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04533
IRS990/OtherExpensesGrp/Desc0BUSINESS TAXES
IRS990/OtherExpensesGrp/Desc1BANK FEES AND DISCOUNTS
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3TELEPHONECOMMUNICATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt077
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1450
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21400
IRS990/OtherExpensesGrp/ProgramServicesAmt0429
IRS990/OtherExpensesGrp/ProgramServicesAmt12414
IRS990/OtherExpensesGrp/ProgramServicesAmt26011
IRS990/OtherExpensesGrp/TotalAmt0429
IRS990/OtherExpensesGrp/TotalAmt12491
IRS990/OtherExpensesGrp/TotalAmt2450
IRS990/OtherExpensesGrp/TotalAmt37411
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09960
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt020560
IRS990/OtherSalariesAndWagesGrp/TotalAmt030520
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01290
IRS990/PayrollTaxesGrp/ProgramServicesAmt02660
IRS990/PayrollTaxesGrp/TotalAmt03950
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0493
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01017
IRS990/PensionPlanContributionsGrp/TotalAmt01510
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROBERT T SMITHING
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2561000
IRS990/ProgramServiceRevenueGrp/Desc0CAREER ADVANCEMEMT
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATIONAL SUPPORT
IRS990/ProgramServiceRevenueGrp/Desc2PRACTICE DEVELOPMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt043037
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt119961
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2330
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt043037
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119961
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2330
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07
IRS990/PYOtherExpensesAmt027799
IRS990/PYOtherRevenueAmt08611
IRS990/PYProgramServiceRevenueAmt070875
IRS990/PYRevenuesLessExpensesAmt0-15893
IRS990/PYSalariesCompEmpBnftPaidAmt067587
IRS990/PYTotalExpensesAmt095386
IRS990/PYTotalRevenueAmt079493
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-1149
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt063328
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt053505
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt052356
IRS990/SavingsAndTempCashInvstGrp/BOYAmt031675
IRS990/SavingsAndTempCashInvstGrp/EOYAmt032684
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt038
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07413
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07451
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt014678
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02138
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt016816
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01921
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0GOODWILL
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014716
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02921
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0213195248
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0S Corp
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct00.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0MEDICAL SERVICES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0MB2K LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt010024 SE 240TH ST
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0KENT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd098031
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt053505
IRS990/TotalAssetsEOYAmt052356
IRS990/TotalAssetsGrp/BOYAmt053505
IRS990/TotalAssetsGrp/EOYAmt052356
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033352
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt046132
IRS990/TotalFunctionalExpensesGrp/TotalAmt079484
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt053505
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt052356
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt046132
IRS990/TotalProgramServiceRevenueAmt063328
IRS990/TotalReportableCompFromOrgAmt013450
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt078335
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt078335
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt053505
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt052356
IRS990/TotReportableCompRltdOrgAmt0340174
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt072
IRS990/TravelGrp/TotalAmt072
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/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MADELINE WILEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum02538529042
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-04
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/ReturnTs02016-05-09T14:07:00-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,356
Liabilities
$0
Net assets
$52,356
Revenue
$78,335
Expenses
$79,484
Net income
-$1,149
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