Civic Intelligence

Northwest Naturopathic Physicians Association

990EZ • Fiscal year 2015 • EIN 37-1591457

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 22, 2016

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

51st percentile

0.01x

Higher debt load relative to assets than 51% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

50th percentile

0.00x

Higher debt load relative to revenue than 50% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Net Margin

72nd percentile

12%

Higher net margin than 72% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

76th percentile

$22,000

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

85th percentile

33%

Faster asset growth than 85% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

7th percentile

-37%

Faster revenue growth than 7% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$93,972

Up $23,462 (+33%) from 2014

Net Assets

Up

$93,485

Up $22,975 (+33%) from 2014

Liabilities

Up

$487

Up $487 from 2014

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin72nd percentile

Revenue

Down

$195,099

Down $113,907 (-37%) from 2014

Expenses

Down

$172,124

Down $132,917 (-44%) from 2014

Net Income

Up

$22,975

Up $19,010 (+479%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2015

Assets$93,972
Liabilities$487
Net Assets$93,485
Open 2015 Filing

Operations Trend

Revenue Growth7th 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

2015

Revenue$195,099
Expenses$172,124
Net Income$22,975
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 22, 2016
Return Version
2015v2.0
Gross Receipts
$195,099
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.

This organization addresses the need for adequeate, competent, and cutting edge continuing education for Naturopathic Physicians in the Northwest region of 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 Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AR Dick HoenningerExecutive Director-$22,000-$22,000
Todd FarnsworthPresident-$0--
Les GriffithVice President-$0--
Linda DagenaisSecretary-$0--
Russell KolboTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Northwest Naturopathic Physicians Associ
EIN
37-1591457
Phone
2532302131
Address
2212 Queen Ann Ave N, Seattle, WA 98109

Signing Officer

Name
Dick Hoenninger
Title
Executive Director
Signed
2016-02-22
Discuss with paid preparer
Yes

Preparer

Firm
Mcdonnell Thomas LLC
Address
7208 NE Hazel Dell Ave, Vancouver, WA 98665
Preparer
JoAnna McDonnell EA
Phone
3606944066
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $496”

Other Expenses.1009

“Depreciation $979”

Other Expenses.1012

“Insurance $2477”

Other Expenses.1

“Direct Event Expense $106031”

Other Expenses.2

“Post Convention Meeting Expens $23297”

Other Expenses.3

“Credit Card Fees $4891”

Other Expenses.4

“Convention Support Expenses $4130”

Other Expenses.5

“Bank Charges $1077”

Other Expenses.6

“Telephone $922”

Other Expenses.8

“Trademark Fees $320”

Other Expenses.9

“Google Storage Fees $28”

Other Expenses.10

“State Corporate Fee $10”

Other Assets.1003

“Machinery and Equipment - Beginning $2448 Machinery and Equipment - Ending $1469”

Other Assets.1005

“Accounts Receivable - Beginning $5250 Accounts Receivable - Ending $13920”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $487”

Raw XML Appendix137 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/InfoInScheduleOPartIIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Todd Farnsworth
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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/BOYAmt07698
IRS990EZ/OtherAssetsTotalDetail/EOYAmt015389
IRS990EZ/OtherExpensesTotalAmt0144658
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 of the United States and Southwest Canada.
IRS990EZ/PrintingPublicationsPostageAmt0513
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0487
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0172124
IRS990EZ/TotalRevenueAmt0195099
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.nwnpc.com
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $496
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $979
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $2477
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Direct Event Expense $106031
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Post Convention Meeting Expens $23297
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Credit Card Fees $4891
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Convention Support Expenses $4130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank Charges $1077
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Telephone $922
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Trademark Fees $320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Google Storage Fees $28
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11State Corporate Fee $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Machinery and Equipment - Beginning $2448 Machinery and Equipment - Ending $1469
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Accounts Receivable - Beginning $5250 Accounts Receivable - Ending $13920
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $487
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1001
ReturnHeader/BuildTS02016-09-27 15:27:22Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Dick Hoenninger
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ReturnHeader/Filer/EIN0371591457
ReturnHeader/Filer/PhoneNum02532302131
ReturnHeader/Filer/USAddress/AddressLine1Txt02212 Queen Ann Ave N
ReturnHeader/Filer/USAddress/CityNm0Seattle
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098109
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCDONNELL THOMAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07208 NE Hazel Dell Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Vancouver
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098665
ReturnHeader/PreparerPersonGrp/PhoneNum03606944066
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JoAnna McDonnell EA
ReturnHeader/ReturnTs02016-02-22T08:54:03-08:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$93,972
Liabilities
$487
Net assets
$93,485
Revenue
$195,099
Expenses
$172,124
Net income
$22,975
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
2015Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)6 • <$500k nonprofits