Civic Intelligence

Np Central

990 • Fiscal year 2017 • EIN 33-1011373

Jan 01, 2017 to Dec 31, 2017 • Filed on May 07, 2018

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.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.00x

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

9th percentile

-36%

Higher net margin than 9% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

99th percentile

$122,150

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 266.0% of source-year revenue.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

8th percentile

-42%

Faster asset growth than 8% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

16th percentile

-25%

Faster revenue growth than 16% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$23,001

Down $16,557 (-42%) from 2016

Net Assets

Down

$23,001

Down $16,557 (-42%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin9th percentile

Revenue

Down

$45,923

Down $15,417 (-25%) from 2016

Expenses

Down

$62,480

Down $11,658 (-16%) from 2016

Net Income

Down

-$16,557

Down $3,759 (-29%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2017

Assets$23,001
Liabilities$0
Net Assets$23,001
Open 2017 Filing

Operations Trend

Revenue Growth16th 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

2017

Revenue$45,923
Expenses$62,480
Net Income-$16,557
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 7, 2018
Return Version
2017v2.2
Gross Receipts
$45,923
Mission and Program Overview

Mission

Educational support for np

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$39,558$23,001▼ $16,557
Land, Buildings, and Equipment, Net$14,247$13,816▼ $431
Savings and Temporary Cash Investments$19,689$7,192▼ $12,497
Cash and Non-Interest-Bearing Accounts$3,661$993▼ $2,668
Total Assets$39,558$23,001▼ $16,557
Other Assets Total$1,961$1,000▼ $961
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$39,558$23,001▼ $16,557
Total Liabilities and Net Assets / Fund Balance$39,558$23,001▼ $16,557

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$13,816$3,000$16,816
Equipment-$7,451$7,451
Other Assets Org$1,000--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleBaseOtherTotal
Robert T SmithingPresident$1,363$120,787$122,150
Madeline WileySecretary-$119,811$119,811
Cyndi FaccialaTrustee-$68,738$68,738
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$45,920
Investment Income
$3
Other Revenue
$0
Change in Net Assets
$-16,557
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$39,213
Other Expenses$23,267
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$21,426$11,254-$32,680
Occupancy-$8,940-$8,940
Other Expenses$3,828$1,500-$5,328
Other Employee Benefits$2,757$1,358-$4,115
Information Technology$1,000$1,056-$2,056
Depreciation Depletion-$1,392-$1,392
Current Officers, Directors, Trustees, and Key Employees$1,363--$1,363
Pension Plan Contributions$707$348-$1,055
Fees for Services Accounting-$960-$960
Insurance-$916-$916
Office Expenses$443$100-$543
Travel-$64-$64
Total Functional Expenses$33,974$28,506$0$62,480
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
2018-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert T Smithing
Formed
2002
Legal Domicile
Wa
Voting Board Members
3
Independent Board Members
1
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 Appendix331 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/BOYAmt03661
IRS990/CashNonInterestBearingGrp/EOYAmt0993
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt01363
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01363
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03
IRS990/CYOtherExpensesAmt023267
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt045920
IRS990/CYRevenuesLessExpensesAmt0-16557
IRS990/CYSalariesCompEmpBnftPaidAmt039213
IRS990/CYTotalExpensesAmt062480
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt045923
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01392
IRS990/DepreciationDepletionGrp/TotalAmt01392
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/ExpenseAmt033974
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0960
IRS990/FeesForServicesAccountingGrp/TotalAmt0960
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/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt04550
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt124000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt224000
IRS990/Form990PartVIISectionAGrp/PersonNm0CYNDI FACCIALA
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT T SMITHING
IRS990/Form990PartVIISectionAGrp/PersonNm2MADELINE WILEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11363
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt064188
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt196787
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt295811
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt045923
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01056
IRS990/InformationTechnologyGrp/ProgramServicesAmt01000
IRS990/InformationTechnologyGrp/TotalAmt02056
IRS990/InsuranceGrp/ManagementAndGeneralAmt0916
IRS990/InsuranceGrp/TotalAmt0916
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010451
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014247
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013816
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/NetAssetsOrFundBalancesBOYAmt039558
IRS990/NetAssetsOrFundBalancesEOYAmt023001
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08940
IRS990/OccupancyGrp/TotalAmt08940
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0100
IRS990/OfficeExpensesGrp/ProgramServicesAmt0443
IRS990/OfficeExpensesGrp/TotalAmt0543
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01961
IRS990/OtherAssetsTotalGrp/EOYAmt01000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01358
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02757
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04115
IRS990/OtherExpensesGrp/Desc0BUSINESS TAXES
IRS990/OtherExpensesGrp/Desc1BANK FEES AND DISCOUNTS
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3TELEPHONECOMMUNICATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0168
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1450
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21500
IRS990/OtherExpensesGrp/ProgramServicesAmt0186
IRS990/OtherExpensesGrp/ProgramServicesAmt12264
IRS990/OtherExpensesGrp/ProgramServicesAmt23828
IRS990/OtherExpensesGrp/TotalAmt0186
IRS990/OtherExpensesGrp/TotalAmt12432
IRS990/OtherExpensesGrp/TotalAmt2450
IRS990/OtherExpensesGrp/TotalAmt35328
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011254
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt021426
IRS990/OtherSalariesAndWagesGrp/TotalAmt032680
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0348
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0707
IRS990/PensionPlanContributionsGrp/TotalAmt01055
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/RelatedOrExemptFuncIncomeAmt028649
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117271
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt028649
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117271
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05
IRS990/PYOtherExpensesAmt022032
IRS990/PYProgramServiceRevenueAmt061335
IRS990/PYRevenuesLessExpensesAmt0-12798
IRS990/PYSalariesCompEmpBnftPaidAmt052106
IRS990/PYTotalExpensesAmt074138
IRS990/PYTotalRevenueAmt061340
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-16557
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt045920
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt039558
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt023001
IRS990/SavingsAndTempCashInvstGrp/BOYAmt019689
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07192
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07451
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07451
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt013816
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03000
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt016816
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013816
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01000
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/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/TotalAssetsBOYAmt039558
IRS990/TotalAssetsEOYAmt023001
IRS990/TotalAssetsGrp/BOYAmt039558
IRS990/TotalAssetsGrp/EOYAmt023001
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028506
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt033974
IRS990/TotalFunctionalExpensesGrp/TotalAmt062480
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt039558
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt023001
IRS990/TotalOtherCompensationAmt052550
IRS990/TotalProgramServiceExpensesAmt033974
IRS990/TotalProgramServiceRevenueAmt045920
IRS990/TotalReportableCompFromOrgAmt01363
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt045923
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt045923
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt039558
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt023001
IRS990/TotReportableCompRltdOrgAmt0256786
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt064
IRS990/TravelGrp/TotalAmt064
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010024 SE 240TH STE 230
IRS990/USAddress/CityNm0KENT
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098031
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MADELINE WILEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum02538529042
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-07
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/FilingSecurityInformation/AtSubmissionCreationDeviceId004124FFA70B07F7726F095901AA5AA4BA11DC24E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId004124FFA70B07F7726F095901AA5AA4BA11DC24E
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId09120742018131zy1ivp0
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt063.225.188.84
ReturnHeader/FilingSecurityInformation/IPDt02018-05-11
ReturnHeader/FilingSecurityInformation/IPTm015:26:54
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/ReturnTs02018-05-11T15:24:33-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,001
Liabilities
$0
Net assets
$23,001
Revenue
$45,923
Expenses
$62,480
Net income
-$16,557
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
2017Detailed filing. Detailed filing data is available for this year.$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