Civic Intelligence

Northwest Passage Limited

990 • Fiscal year 2012 • EIN 39-1311448

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

Organization ProfileWWW.NWPLTD.ORG

View Organization Page

203 United Way Drive54837
Siviq Scores

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

Liabilities / Assets

79th percentile

0.62x

Higher debt load relative to assets than 79% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M 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

17th percentile

-5.9%

Faster asset growth than 17% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$2,911,377

Down $183,970 (-5.9%) from 2011

Net Assets

Down

$1,103,168

Down $47,995 (-4.2%) from 2011

Liabilities

Down

$1,808,209

Down $135,975 (-7.0%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$8,521,330

Up $1,145,423 (+16%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$10M$5.0M$0Assets 2011: $3,095,347Liabilities 2011: $1,944,184Net Assets 2011: $1,151,1632011Assets 2012: $2,911,377Liabilities 2012: $1,808,209Net Assets 2012: $1,103,1682012Assets 2013: $3,213,819Liabilities 2013: $1,952,223Net Assets 2013: $1,261,5962013Assets 2014: $3,847,173Liabilities 2014: $2,271,804Net Assets 2014: $1,575,3692014Assets 2015: $3,855,150Liabilities 2015: $2,163,759Net Assets 2015: $1,691,3912015Assets 2016: $4,511,397Liabilities 2016: $2,712,549Net Assets 2016: $1,798,8482016Assets 2017: $4,967,277Liabilities 2017: $2,675,561Net Assets 2017: $2,291,7162017Assets 2018: $5,938,424Liabilities 2018: $3,415,143Net Assets 2018: $2,523,2812018Assets 2019: $6,868,867Liabilities 2019: $3,845,075Net Assets 2019: $3,023,7922019Assets 2020: $8,560,756Liabilities 2020: $4,063,031Net Assets 2020: $4,497,7252020Assets 2021: $8,068,640Liabilities 2021: $3,857,800Net Assets 2021: $4,210,8402021Assets 2022: $8,447,239Liabilities 2022: $4,181,040Net Assets 2022: $4,266,1992022Assets 2023: $8,041,181Liabilities 2023: $3,889,964Net Assets 2023: $4,151,2172023Assets 2024: $9,212,101Liabilities 2024: $4,247,840Net Assets 2024: $4,964,2612024

Highlighted filing

2012

Assets$2,911,377
Liabilities$1,808,209
Net Assets$1,103,168
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $7,375,9072011Expenses 2012: $8,521,3302012Revenue 2013: $9,102,590Expenses 2013: $8,943,321Net Income 2013: $159,2692013Revenue 2014: $9,399,006Expenses 2014: $9,085,233Net Income 2014: $313,7732014Revenue 2015: $9,862,339Expenses 2015: $9,743,106Net Income 2015: $119,2332015Revenue 2016: $9,742,435Expenses 2016: $9,633,674Net Income 2016: $108,7612016Revenue 2017: $10,584,201Expenses 2017: $10,100,892Net Income 2017: $483,3092017Revenue 2018: $10,706,165Expenses 2018: $10,474,600Net Income 2018: $231,5652018Revenue 2019: $11,956,633Expenses 2019: $11,456,122Net Income 2019: $500,5112019Revenue 2020: $13,648,698Expenses 2020: $12,174,765Net Income 2020: $1,473,9332020Revenue 2021: $12,387,933Expenses 2021: $12,674,818Net Income 2021: -$286,8852021Revenue 2022: $13,621,066Expenses 2022: $13,565,707Net Income 2022: $55,3592022Revenue 2023: $14,710,293Expenses 2023: $14,825,275Net Income 2023: -$114,9822023Revenue 2024: $17,484,218Expenses 2024: $16,671,174Net Income 2024: $813,0442024

Highlighted filing

2012

Revenue-
Expenses$8,521,330
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.2
Gross Receipts
$8,512,423
Mission and Program Overview

Mission

Residential and community assessment and treatment of individuals with mental health needs

Filing and Contact Details

Filer

EIN
39-1311448
Raw XML AppendixShowing 400 of 559 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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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0Part XI - Line 9 - Other Adjustments Agency refunds paid from unrestricted net assets. Beginning of Year Net Assets..........$1,151,163 Net Deficit..............................(47,212) Agency Refunds..............................(783) Part XI - Line 10.....................$1,103,168
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IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction1Lease of Facilities from A&T Investments Inc
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IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction3Lease of Facilities from ATA Properties LLC
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction4Lease of Facilities from ATA Properties LLC
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction5Lease of Facilities fromATA Properties LLC
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction6Lease of Facilities from Northwest Counceling & Guidence Clinic Inc
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction7Lease of Facilities from Northwest Counseling & Guidance Clinic Inc
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction8Lease of Facilities from Northwest Counseling & Guidance Clinic Inc
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IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction17Reimbursement paid to other organization for expenses
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction18Reimbursement paid to other organization for expenses
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0Steven T Ammend
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson1Denison W Tucker
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson2Steven T Ammend
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson3Denison W Tucker
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson4David A Ammend
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson5Nick Kalambokidis
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson6Steven T Ammend
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson7David A Ammend
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson8Nick Kalabokidis
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson9David A Ammend
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson10Steven T Ammend
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson11David A Ammend
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson12Nick Kalambokidis
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson13Steven T Ammend
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson14David A Ammend
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson15Nick Kalambokidis
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson16Steven T Ammend
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson17David A Ammend
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson18Nick Kalambokidis
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0Dir, Officer, Highly Compensated Emp of the Org.
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship1Dir, Officer, Highly Compensated Emp of the Org
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship2Dir, Officer Highly Compensated Emp of the Org
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship3Dir, Officer, Highly Compensated Emp of the Org
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship4Dir, Officer, Highly Compensated Emp of the Org
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship5Officer of the Organization
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship6Dir, Officer, Highly Compensated Emp of the Org
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship7Dir, Officer, Highly Compensated Emp of the Org
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship8Officer of the Organization
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship9Dir, Officer, Highly Compensated Emp of the Org
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship10Dir, Officer, Highly Compensated Emp of the Org
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship11Dir, Officer, Highly Compensated Emp of the Org
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship12Officer of the Organization
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship13Dir, Officer, Highly Compensated Emp of the Org
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship14Dir, Officer, Highly Compensated Emp of the Org
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship15Officer of the Organization
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship16Dir, Officer, Highly Compensated Emp of the Org
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship17Dir, Officer, Highly Compensated Emp of the Org
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship18Officer of the Organization
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues0false

Document Assets

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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
$2,911,377
Liabilities
$1,808,209
Net assets
$1,103,168
Revenue
-
Expenses
$8,521,330
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.21$4.25$4.96$17.5$16.7$0.81
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.04$3.89$4.15$14.7$14.8$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.45$4.18$4.27$13.6$13.6$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.07$3.86$4.21$12.4$12.7$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.56$4.06$4.50$13.6$12.2$1.47
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.87$3.85$3.02$12.0$11.5$0.50
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.94$3.42$2.52$10.7$10.5$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.97$2.68$2.29$10.6$10.1$0.48
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.51$2.71$1.80$9.74$9.63$0.11
2015Detailed filing. Detailed filing data is available for this year.$3.86$2.16$1.69$9.86$9.74$0.12
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.85$2.27$1.58$9.40$9.09$0.31
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.21$1.95$1.26$9.10$8.94$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$1.81$1.10$8.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$1.94$1.15$7.38