Civic Intelligence

Northwest Vegetarian Education and Empowerment Group

990 • Fiscal year 2018 • EIN 33-1074344

Jan 01, 2018 to Dec 31, 2018 • Filed on May 07, 2019

13376 SW Chelsea LoopTigard, OR 97223

(503) 746-8344

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

46th percentile

1.6%

Higher net margin than 46% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

50th percentile

1.6%

Faster asset growth than 50% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

31st percentile

-13%

Faster revenue growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$206,881

Up $3,187 (+1.6%) from 2017

Net Assets

Up

$206,862

Up $3,185 (+1.6%) from 2017

Liabilities

Up

$19

Up $2 (+12%) from 2017

Revenue

Down

$198,149

Down $28,824 (-13%) from 2017

Expenses

Up

$194,964

Up $5,964 (+3.2%) from 2017

Net Income

Down

$3,185

Down $34,788 (-92%) from 2017

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2011: $65,596Liabilities 2011: $0Net Assets 2011: $65,5962011Assets 2012: $81,959Liabilities 2012: $1,218Net Assets 2012: $80,7412012Assets 2013: $96,757Liabilities 2013: $1,067Net Assets 2013: $95,6902013Assets 2014: $133,774Liabilities 2014: $1,234Net Assets 2014: $132,5402014Assets 2016: $177,626Liabilities 2016: $159Net Assets 2016: $177,4672016Assets 2017: $203,694Liabilities 2017: $17Net Assets 2017: $203,6772017Assets 2018: $206,881Liabilities 2018: $19Net Assets 2018: $206,8622018Assets 2019: $196,549Liabilities 2019: -$7Net Assets 2019: $196,5562019Assets 2020: $134,196Liabilities 2020: $13,951Net Assets 2020: $120,2452020Assets 2021: $107,048Liabilities 2021: $3Net Assets 2021: $107,0452021Assets 2022: $117,033Net Assets 2022: $117,0332022

Highlighted filing

2018

Assets$206,881
Liabilities$19
Net Assets$206,862

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $53,022Expenses 2011: $32,049Net Income 2011: $20,9732011Revenue 2012: $56,646Expenses 2012: $41,501Net Income 2012: $15,1452012Revenue 2013: $126,148Expenses 2013: $111,199Net Income 2013: $14,9492013Revenue 2014: $158,322Expenses 2014: $121,472Net Income 2014: $36,8502014Revenue 2016: $248,896Expenses 2016: $218,760Net Income 2016: $30,1362016Revenue 2017: $226,973Expenses 2017: $189,000Net Income 2017: $37,9732017Revenue 2018: $198,149Expenses 2018: $194,964Net Income 2018: $3,1852018Revenue 2019: $221,104Expenses 2019: $231,410Net Income 2019: -$10,3062019Revenue 2020: $18,998Expenses 2020: $95,309Net Income 2020: -$76,3112020Revenue 2021: $41,702Expenses 2021: $54,902Net Income 2021: -$13,2002021Revenue 2022: $29,493Expenses 2022: $19,505Net Income 2022: $9,9882022

Highlighted filing

2018

Revenue$198,149
Expenses$194,964
Net Income$3,185
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 7, 2019
Return Version
2018v3.1
Gross Receipts
$206,337
Mission and Program Overview

Mission

Educate and encourage people to make vegan choices for a healthy, sustainable, and compassionate world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$203,677$206,862▲ $3,185
Cash and Non-Interest-Bearing Accounts$142,334$141,105▼ $1,229
Savings and Temporary Cash Investments$56,474$61,701▲ $5,227
Other Notes and Loans Receivable, Net$2,883$2,800▼ $83
Land, Buildings, and Equipment, Net$935$1,275▲ $340
Inventories for Sale or Use$1,068--
Total Assets$203,694$206,881▲ $3,187
Liabilities
Other Liabilities$17$19▲ $2
Total Liabilities$17$19▲ $2
Net Assets / Fund Balance
Total Net Assets Fund Balance$203,677$206,862▲ $3,185
Total Liabilities and Net Assets / Fund Balance$203,694$206,881▲ $3,187

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,275-$1,275
Compensation and Service Providers

Board Members and Trustees

NameTitle
Marsha RakestrawCo-president
Peter SpendelowCo-president
Cathy BerlotDirector
Cindy KoczyDirector
Jason WilliamsDirector
Heather WilliamsSecretary
Linda SantangeloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$40,163
Program Service Revenue
$150,473
Investment Income
$483
Other Revenue
$7,030
All Other Contributions
$16,138
Change in Net Assets
$3,185
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$126,647
Salaries, Compensation, and Employee Benefits$68,317
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$58,431--$58,431
Other Expenses$25,419--$25,419
All Other Expenses$22,163--$22,163
Advertising$14,606--$14,606
Payroll Taxes$9,886--$9,886
Fees for Services Other$9,161--$9,161
Occupancy$8,198--$8,198
Interest$2,971--$2,971
Insurance$2,363--$2,363
Office Expenses$767--$767
Fees for Services Accounting$655--$655
Information Technology$526--$526
Travel$14--$14
Total Functional Expenses$194,964$0$0$194,964
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,759
Fundraising Direct Expenses$6,076
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$19
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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

There are two individuals on the board that are related. Heather williams serves as secretary and jason williams is a director on the board.

Members or stockholder classes and rights Part VI line 6

Northwest veg is organized as a nonprofit corporation with one class of member.

Member election for additional members Part VI line 7A

Nw veg allows all members in good standing to participate in the annual election of board members.

Form 990 governing body review Part VI line 11

Northwest veg board will review the form 990 before it is filed.

Conflict of interest policy compliance Part VI line 12C

Nw veg inplemented a conflict of interest policy in june 2017. Persons covered under the policy include any director, principal officer, or member of a committee with governing board delegated powers, who has a direct or indirect financial interest. Level at which the determination of whether a conflict exists is the board of directors. Level at which the determination of conflicts are reviewed is the board of directors. Restrictions imposed on persons with a conflict include making a presentation to the board and then removing themselves to allow board discussion or vote. Board will determine if a more advantageous transaction is not reasonably possible under circumstances not producing a conflict of interest. Decision will be made as to whether the transaction is fair/reasonable.

Governing documents etc available to public Part VI line 19

Documents are available for review on the organization web site.

Filing and Contact Details

Filer

Filer Name
Northwest Veg
EIN
33-1074344
Address
13376 SW CHELSEA LOOP, TIGARD, OR 97223

Signing Officer

Name
Linda Santangelo
Title
Treasurer
Phone
3605768648
Signed
2019-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Spendelow
Formed
2003
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
530

Preparer

Firm
Add Vantage Acctg & Tax Services
Address
9013 NE Hwy 99 Suite O, Vancouver, WA 98665-8943
Preparer
Larry E Kjelden Ea Ltc Ata Aba
Phone
3605768648
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

Contributions to other organizationscooking demosdineoutsdues and subscriptionsgiftslicenses and permitsmembership incentivespostageprinting and reproductionprogram film production expensesprogram suppliessmall equipmenttelephonevolunteer recognition

General explanation attachment

The organization changed its name from northwest vegetarian education group to northwest veg in 2014 by proper filing with the irs. However, the interval revenue service tax exempt organization search lookup does not reflect this name change.

Raw XML AppendixShowing 400 of 408 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/ExplanationTxt0THERE ARE TWO INDIVIDUALS ON THE BOARD THAT ARE RELATED. HEATHER WILLIAMS SERVES AS SECRETARY AND JASON WILLIAMS IS A DIRECTOR ON THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NORTHWEST VEG IS ORGANIZED AS A NONPROFIT CORPORATION WITH ONE CLASS OF MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NW VEG ALLOWS ALL MEMBERS IN GOOD STANDING TO PARTICIPATE IN THE ANNUAL ELECTION OF BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NORTHWEST VEG BOARD WILL REVIEW THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NW VEG INPLEMENTED A CONFLICT OF INTEREST POLICY IN JUNE 2017. PERSONS COVERED UNDER THE POLICY INCLUDE ANY DIRECTOR, PRINCIPAL OFFICER, OR MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS, WHO HAS A DIRECT OR INDIRECT FINANCIAL INTEREST. LEVEL AT WHICH THE DETERMINATION OF WHETHER A CONFLICT EXISTS IS THE BOARD OF DIRECTORS. LEVEL AT WHICH THE DETERMINATION OF CONFLICTS ARE REVIEWED IS THE BOARD OF DIRECTORS. RESTRICTIONS IMPOSED ON PERSONS WITH A CONFLICT INCLUDE MAKING A PRESENTATION TO THE BOARD AND THEN REMOVING THEMSELVES TO ALLOW BOARD DISCUSSION OR VOTE. BOARD WILL DETERMINE IF A MORE ADVANTAGEOUS TRANSACTION IS NOT REASONABLY POSSIBLE UNDER CIRCUMSTANCES NOT PRODUCING A CONFLICT OF INTEREST. DECISION WILL BE MADE AS TO WHETHER THE TRANSACTION IS FAIR/REASONABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE AVAILABLE FOR REVIEW ON THE ORGANIZATION WEB SITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTRIBUTIONS TO OTHER ORGANIZATIONSCOOKING DEMOSDINEOUTSDUES AND SUBSCRIPTIONSGIFTSLICENSES AND PERMITSMEMBERSHIP INCENTIVESPOSTAGEPRINTING AND REPRODUCTIONPROGRAM FILM PRODUCTION EXPENSESPROGRAM SUPPLIESSMALL EQUIPMENTTELEPHONEVOLUNTEER RECOGNITION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION CHANGED ITS NAME FROM NORTHWEST VEGETARIAN EDUCATION GROUP TO NORTHWEST VEG IN 2014 BY PROPER FILING WITH THE IRS. HOWEVER, THE INTERVAL REVENUE SERVICE TAX EXEMPT ORGANIZATION SEARCH LOOKUP DOES NOT REFLECT THIS NAME CHANGE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other expenses Part IX line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7General explanation attachment
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ReturnHeader/FilingSecurityInformation/IPTm021:37:53
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