Civic Intelligence

Northwest Naturopathic Physicians Association

990EZ • Fiscal year 2013 • EIN 37-1591457

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 14, 2014

Organization Profilewww.nwnpc.com
2212 Queen Ann Ave NSeattle, WA 98109

(253) 230-2131

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

48th percentile

0.00x

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

9th percentile

-27%

Higher net margin than 9% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

71st percentile

$12,000

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Asset Growth

8th percentile

-38%

Faster asset growth than 8% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

6th percentile

-41%

Faster revenue growth than 6% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$66,545

Down $40,621 (-38%) from 2012

Net Assets

Down

$66,545

Down $40,621 (-38%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin9th percentile

Revenue

Down

$149,157

Down $103,925 (-41%) from 2012

Expenses

Up

$189,778

Up $7,235 (+4.0%) from 2012

Net Income

Down

-$40,621

Down $111,160 (-158%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$150K$100K$50K$0Assets 2012: $107,166Liabilities 2012: $0Net Assets 2012: $107,1662012Assets 2013: $66,545Liabilities 2013: $0Net Assets 2013: $66,5452013Assets 2014: $70,510Liabilities 2014: $0Net Assets 2014: $70,5102014Assets 2015: $93,972Liabilities 2015: $487Net Assets 2015: $93,4852015Assets 2016: $27,954Liabilities 2016: $487Net Assets 2016: $27,4672016Assets 2017: $60,895Liabilities 2017: $581Net Assets 2017: $60,3142017Assets 2018: $1,147Liabilities 2018: $0Net Assets 2018: $1,1472018Assets 2019: $338Liabilities 2019: $0Net Assets 2019: $3382019

Highlighted filing

2013

Assets$66,545
Liabilities$0
Net Assets$66,545
Open 2013 Filing

Operations Trend

Revenue Growth6th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2012: $253,082Expenses 2012: $182,543Net Income 2012: $70,5392012Revenue 2013: $149,157Expenses 2013: $189,778Net Income 2013: -$40,6212013Revenue 2014: $309,006Expenses 2014: $305,041Net Income 2014: $3,9652014Revenue 2015: $195,099Expenses 2015: $172,124Net Income 2015: $22,9752015Revenue 2016: $99,331Expenses 2016: $165,349Net Income 2016: -$66,0182016Revenue 2017: $87,907Expenses 2017: $55,060Net Income 2017: $32,8472017Revenue 2018: $185Expenses 2018: $59,352Net Income 2018: -$59,1672018Revenue 2019: $0Expenses 2019: $809Net Income 2019: -$8092019

Highlighted filing

2013

Revenue$149,157
Expenses$189,778
Net Income-$40,621
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 14, 2014
Return Version
2013v3.1
Gross Receipts
$149,157
Mission and Program Overview

Mission

This organization addresses the need for adequeate, competent, and cutting edge continuing education for Naturopathic Physicians in the Northwest region onf the United States and Southwest Canada.

Program Services

DescriptionGrantsExpenses
The 57th annual convention of this organization was held in Portland, Oregon. The convention addresses the need for adequate, competent, and cutting edge continuing education for the Naturopathic Physicians in the Northwest region of the United States and Southwest Canada. 17 hours of state accredited continuing education was provided to attending Naturopathic Physicians.--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AR Dick HoenningerExecutive Director-$12,000-$12,000
Todd FarnsworthPresident-$0--
Les GriffithVice President-$0--
Linda DagenaisSecretary-$0--
Russell KolboTreasurer-$0--
Filing and Contact Details

Filer

EIN
37-1591457
Phone
2532302131

Signing Officer

Name
Dick Hoenninger
Title
Executive Director
Signed
2014-07-14
Discuss with paid preparer
Yes

Preparer

Preparer
Darla Thomas CPA
Phone
3609069264
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $975”

Other Expenses.1005

“Travel $12578”

Other Expenses.1009

“Depreciation $2720”

Other Expenses.1012

“Insurance $1113”

Other Expenses.1

“Direct Event Expense $124079”

Other Expenses.2

“Seminar Expenses $18026”

Other Expenses.3

“Prior Year Adjustment $3580”

Other Expenses.4

“Meeting Expenses $1717”

Other Expenses.6

“PayPal Fees $1472”

Other Expenses.7

“Bank Charges $1314”

Other Expenses.8

“Convention Support Expenses $1132”

Other Expenses.9

“Telephone $1022”

Other Expenses.10

“IRS Reinstatement Fee $850”

Other Expenses.11

“NWNPA Lapel Pins $847”

Other Expenses.12

“Meals & Entertainment $392”

Other Expenses.13

“Post Office Box Rental $330”

Other Expenses.14

“NWNPA Gold Seals $212”

Other Expenses.15

“Corporate Founders Plaque $162”

Other Expenses.16

“Credit Card Fees $144”

Other Expenses.17

“Foreign Item Adjustments $46”

Other Expenses.18

“State Corporate Fee $10”

Other Assets.1003

“Machinery and Equipment - Beginning $6800 Machinery and Equipment - Ending $4080”

Other Assets.1005

“Accounts Receivable - Beginning $0 Accounts Receivable - Ending $2900”

Raw XML Appendix152 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Dick Hoenninger
IRS990EZ/BooksInCareOfDetail/PhoneNum02107719202
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101984 Campfire
IRS990EZ/BooksInCareOfDetail/USAddress/City0Spring Branch
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode078070
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0100366
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt059565
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0149157
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-40621
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02249
IRS990EZ/ForeignFinancialAccountCntryCd0CA
IRS990EZ/ForeignFinancialAccountInd0true
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0107166
IRS990EZ/Form990TotalAssetsGrp/EOYAmt066545
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0149157
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0107166
IRS990EZ/NetAssetsOrFundBalancesEOYAmt066545
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0107166
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt066545
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt412000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Todd Farnsworth
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Les Griffith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Linda Dagenais
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Russell Kolbo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4AR Dick Hoenninger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Executive Dir.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06800
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06980
IRS990EZ/OtherExpensesTotalAmt0172721
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0This organization addresses the need for adequeate, competent, and cutting edge continuing education for Naturopathic Physicians in the Northwest region onf the United States and Southwest Canada.
IRS990EZ/PrintingPublicationsPostageAmt01479
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The 57th annual convention of this organization was held in Portland, Oregon. The convention addresses the need for adequate, competent, and cutting edge continuing education for the Naturopathic Physicians in the Northwest region of the United States and Southwest Canada. 17 hours of state accredited continuing education was provided to attending Naturopathic Physicians.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt013329
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0189778
IRS990EZ/TotalRevenueAmt0149157
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.nwnpc.com
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $975
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $12578
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $2720
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1113
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Direct Event Expense $124079
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Seminar Expenses $18026
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Prior Year Adjustment $3580
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Meeting Expenses $1717
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PayPal Fees $1472
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank Charges $1314
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Convention Support Expenses $1132
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Telephone $1022
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12IRS Reinstatement Fee $850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13NWNPA Lapel Pins $847
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Meals & Entertainment $392
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Post Office Box Rental $330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16NWNPA Gold Seals $212
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Corporate Founders Plaque $162
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Credit Card Fees $144
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Foreign Item Adjustments $46
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20State Corporate Fee $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Machinery and Equipment - Beginning $6800 Machinery and Equipment - Ending $4080
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Accounts Receivable - Beginning $0 Accounts Receivable - Ending $2900
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Assets.1005
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dick Hoenninger
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10Northwest Naturopathic Physicians Associ
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0371591457
ReturnHeader/Filer/PhoneNum02532302131
ReturnHeader/Filer/USAddress/AddressLine102212 Queen Ann Ave N
ReturnHeader/Filer/USAddress/City0Seattle
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098109
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10THOMAS & COMPANY CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine107716 NE HAZEL DELL AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0VANCOUVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0986658225
ReturnHeader/PreparerPersonGrp/PhoneNum03609069264
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Darla Thomas CPA
ReturnHeader/ReturnTs02014-07-14T08:05:31-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,545
Liabilities
$0
Net assets
$66,545
Revenue
$149,157
Expenses
$189,778
Net income
-$40,621
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.01$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.00$0.59$0.59
2017Detailed filing. Detailed filing data is available for this year.$0.61$0.01$0.60$0.88$0.55$0.33
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.00$0.27$0.99$1.65$0.66
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.00$0.93$1.95$1.72$0.23
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.71$0.00$0.71$3.09$3.05$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$1.49$1.90$0.41
2012Summary only. Only limited summary data is available for this year.$1.07$0.00$1.07$2.53$1.83$0.71