Civic Intelligence

Northwest Naturopathic Physicians Association

990EZ • Fiscal year 2016 • EIN 37-1591457

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 31, 2017

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

58th percentile

0.02x

Higher debt load relative to assets than 58% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

52nd percentile

0.00x

Higher debt load relative to revenue than 52% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

4th percentile

-66%

Higher net margin than 4% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

74th percentile

$17,000

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 17.1% of source-year revenue.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

3rd percentile

-70%

Faster asset growth than 3% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

5th percentile

-49%

Faster revenue growth than 5% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$27,954

Down $66,018 (-70%) from 2015

Net Assets

Down

$27,467

Down $66,018 (-71%) from 2015

Liabilities

Flat

$487

Flat from 2015

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin4th percentile

Revenue

Down

$99,331

Down $95,768 (-49%) from 2015

Expenses

Down

$165,349

Down $6,775 (-3.9%) from 2015

Net Income

Down

-$66,018

Down $88,993 (-387%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2016

Assets$27,954
Liabilities$487
Net Assets$27,467
Open 2016 Filing

Operations Trend

Revenue Growth5th 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

2016

Revenue$99,331
Expenses$165,349
Net Income-$66,018
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 31, 2017
Return Version
2016v3.0
Gross Receipts
$99,331
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 60th 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. 18 hours of state accredited continuing education was provided to attending Naturopathic Physicians.--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AR Dick HoenningerExecutive Director-$17,000-$17,000
Todd FarnsworthPresident Emeri-$0--
Les GriffithPresident-$0--
Scott TylerSecretary-$0--
Russell KolboSec / Treasurer-$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
2017-01-31
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 $375”

Other Expenses.1009

“Depreciation $979”

Other Expenses.1

“Direct Event Expense $133568”

Other Expenses.2

“Post Convention Meeting Expens $6459”

Other Expenses.3

“Telephone $1282”

Other Expenses.4

“Bank Charges $849”

Other Expenses.5

“Credit Card Fees $392”

Other Expenses.7

“Google Storage Fees $125”

Other Expenses.8

“State Corporate Fee $10”

Other Assets.1003

“Machinery and Equipment - Beginning $1469 Machinery and Equipment - Ending $490”

Other Assets.1005

“Accounts Receivable - Beginning $13920 Accounts Receivable - Ending $4600”

Total Liabilities.1001

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

Raw XML Appendix132 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Dick Hoenninger
IRS990EZ/BooksInCareOfDetail/PhoneNum02107719202
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01984 Campfire
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Spring Branch
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078070
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt078583
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022864
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt099331
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-66018
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0780
IRS990EZ/ForeignFinancialAccountCntryCd0OC
IRS990EZ/ForeignFinancialAccountInd0true
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt093972
IRS990EZ/Form990TotalAssetsGrp/EOYAmt027954
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt099331
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt093485
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027467
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt093485
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027467
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/CompensationAmt417000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Todd Farnsworth
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Les Griffith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Scott Tyler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Russell Kolbo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4AR Dick Hoenninger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President Emeri
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Sec / Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Executive Dir.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt015389
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05090
IRS990EZ/OtherExpensesTotalAmt0144039
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/PrintingPublicationsPostageAmt0390
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The 60th 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. 18 hours of state accredited continuing education was provided to attending Naturopathic Physicians.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt020140
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0487
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0487
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0165349
IRS990EZ/TotalRevenueAmt099331
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.nwnpc.com
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $979
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Direct Event Expense $133568
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Post Convention Meeting Expens $6459
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Telephone $1282
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Charges $849
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Credit Card Fees $392
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Google Storage Fees $125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8State Corporate Fee $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Machinery and Equipment - Beginning $1469 Machinery and Equipment - Ending $490
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Receivable - Beginning $13920 Accounts Receivable - Ending $4600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Payable and Accrued Expenses - Beginning $487 Accounts Payable and Accrued Expenses - Ending $487
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1001
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dick Hoenninger
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Northwest Naturopathic Physicians Associ
ReturnHeader/Filer/BusinessNameControlTxt0NORT
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/ReturnTs02017-01-31T10:15:01-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,954
Liabilities
$487
Net assets
$27,467
Revenue
$99,331
Expenses
$165,349
Net income
-$66,018
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
2016Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)6 • <$500k nonprofits