Civic Intelligence

Northwest Compass Inc.

990 • Fiscal year 2012 • EIN 36-3382832

Jul 01, 2011 to Jun 30, 2012 • Filed on Mar 21, 2013

Organization ProfileWWW.NORTHWESTCOMPASS.ORG

View Organization Page

1300 West Northwest Highway60056
Siviq Scores

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

Liabilities / Assets

64th percentile

0.28x

Higher debt load relative to assets than 64% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets64th percentile

Assets

$3,675,501

No earlier filing loaded for comparison.

Net Assets

$2,664,583

No earlier filing loaded for comparison.

Liabilities

$1,010,918

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,006,538

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $3,675,501Liabilities 2012: $1,010,918Net Assets 2012: $2,664,5832012Assets 2013: $3,622,090Liabilities 2013: $878,318Net Assets 2013: $2,743,7722013Assets 2015: $3,078,802Liabilities 2015: $863,844Net Assets 2015: $2,214,9582015Assets 2016: $2,855,497Liabilities 2016: $1,012,798Net Assets 2016: $1,842,6992016Assets 2018: $1,970,807Liabilities 2018: $644,866Net Assets 2018: $1,325,9412018Assets 2019: $1,805,139Liabilities 2019: $570,594Net Assets 2019: $1,234,5452019Assets 2020: $1,929,119Liabilities 2020: $624,736Net Assets 2020: $1,304,3832020Assets 2021: $2,019,095Liabilities 2021: $632,184Net Assets 2021: $1,386,9112021Assets 2022: $2,227,905Liabilities 2022: $633,306Net Assets 2022: $1,594,5992022Assets 2023: $2,112,236Liabilities 2023: $571,879Net Assets 2023: $1,540,3572023Assets 2024: $1,709,071Liabilities 2024: $655,103Net Assets 2024: $1,053,9682024Assets 2025: $2,667,793Liabilities 2025: $765,280Net Assets 2025: $1,902,5132025

Highlighted filing

2012

Assets$3,675,501
Liabilities$1,010,918
Net Assets$2,664,583
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $1,006,5382012Expenses 2013: $1,053,5122013Revenue 2015: $1,363,719Expenses 2015: $1,653,499Net Income 2015: -$289,7802015Revenue 2016: $1,343,278Expenses 2016: $1,636,678Net Income 2016: -$293,4002016Revenue 2018: $1,030,564Expenses 2018: $1,285,290Net Income 2018: -$254,7262018Revenue 2019: $957,785Expenses 2019: $1,045,083Net Income 2019: -$87,2982019Revenue 2020: $1,123,201Expenses 2020: $1,053,306Net Income 2020: $69,8952020Revenue 2021: $1,909,206Expenses 2021: $1,845,747Net Income 2021: $63,4592021Revenue 2022: $2,992,337Expenses 2022: $2,765,152Net Income 2022: $227,1852022Revenue 2023: $2,843,001Expenses 2023: $2,904,852Net Income 2023: -$61,8512023Revenue 2024: $2,251,783Expenses 2024: $2,211,827Net Income 2024: $39,9562024Revenue 2025: $3,105,666Expenses 2025: $2,189,826Net Income 2025: $915,8402025

Highlighted filing

2012

Revenue-
Expenses$1,006,538
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Mar 21, 2013
Return Version
2011v1.5
Gross Receipts
$1,129,958
Mission and Program Overview

Mission

To enhance our community by providing emergency services, education, and empowerment which foster personal responsibility for those who are vulnerable or in crisis

Major Activities

Activity 2
Emergency assistance - responds to emergency situations which leave families and individuals without the basic essentials for survival. Housing, utility assistance, food, and other support are provided through this program. 3,152 clients served.
Activity 3
Day care - a support program providing partial day care support to mothers or fathers, who are employed, attending school, or training for job placement. The organization provides funds to assist parents with child care payments to child care vendors of their choice. 247 clients served.
Filing and Contact Details

Filer

EIN
36-3382832
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IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624200
IRS990/ProgramServiceRevenueCY0122861
IRS990/ProgramServiceRevenue/Description0PROGRAM RENT
IRS990/ProgramServiceRevenuePriorYear0113871
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0122861
IRS990/ProgramServiceRevenue/TotalRevenueColumn0122861
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
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IRS990/ReconcilationRevenueExpenses0-71203
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue0122836
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IRS990/SalariesEtcPriorYear0401614
IRS990/SavingsAndTempCashInvestments/BOY0354749
IRS990/SavingsAndTempCashInvestments/EOY0361683
IRS990ScheduleA/AmountsSubstContributorsTotal046865
IRS990ScheduleA/GeneralExplanation0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0771955
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0875139
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0871584
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0821670
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear024475
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year024273
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years024604
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years029880
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years024206
IRS990ScheduleA/GrossInvestmentIncome170/Total0127438
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0632456
IRS990ScheduleA/OtherIncome170/CurrentTaxYear02942
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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,675,501
Liabilities
$1,010,918
Net assets
$2,664,583
Revenue
-
Expenses
$1,006,538
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.67$0.77$1.90$3.11$2.19$0.92
2024Detailed filing. Detailed filing data is available for this year.$1.71$0.66$1.05$2.25$2.21$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.11$0.57$1.54$2.84$2.90$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.23$0.63$1.59$2.99$2.77$0.23
2021Detailed filing. Detailed filing data is available for this year.$2.02$0.63$1.39$1.91$1.85$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.93$0.62$1.30$1.12$1.05$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.81$0.57$1.23$0.96$1.05$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.97$0.64$1.33$1.03$1.29$0.25
2016Detailed filing. Detailed filing data is available for this year.$2.86$1.01$1.84$1.34$1.64$0.29
2015Detailed filing. Detailed filing data is available for this year.$3.08$0.86$2.21$1.36$1.65$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.62$0.88$2.74$1.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$1.01$2.66$1.01