Civic Intelligence

Northwest Charities

990 • Fiscal year 2014 • EIN 45-4160956

Jan 01, 2014 to Dec 31, 2014 • Filed on May 11, 2015

Organization ProfileN/A
PO Box 17018Salt Lake City, UT 84117

(801) 864-8225

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.24x

Higher debt load relative to assets than 83% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

84th percentile

0.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

83rd percentile

$22,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

40th percentile

-2.5%

Faster asset growth than 40% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

17th percentile

-28%

Faster revenue growth than 17% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$234,800

Down $5,964 (-2.5%) from 2013

Net Assets

Up

$177,290

Up $46,182 (+35%) from 2013

Liabilities

Down

$57,510

Down $52,146 (-48%) from 2013

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin65th percentile

Revenue

Down

$427,591

Down $168,350 (-28%) from 2013

Expenses

Down

$381,409

Down $83,424 (-18%) from 2013

Net Income

Down

$46,182

Down $84,926 (-65%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$300K$200K$100K$0Assets 2013: $240,764Liabilities 2013: $109,656Net Assets 2013: $131,1082013Assets 2014: $234,800Liabilities 2014: $57,510Net Assets 2014: $177,2902014Assets 2015: $242,855Liabilities 2015: $0Net Assets 2015: $242,8552015Assets 2016: $285,880Liabilities 2016: $2,586Net Assets 2016: $283,2942016Assets 2017: $66,364Liabilities 2017: $22,430Net Assets 2017: $43,9342017Assets 2018: $90,693Liabilities 2018: $29,076Net Assets 2018: $61,6172018Assets 2019: $76,211Liabilities 2019: $26,919Net Assets 2019: $49,2922019Assets 2020: $80,686Liabilities 2020: $21,942Net Assets 2020: $58,7442020Assets 2021: $87,679Liabilities 2021: $22,117Net Assets 2021: $65,5622021Assets 2022: $107,281Liabilities 2022: $18,944Net Assets 2022: $88,3372022Assets 2023: $108,822Liabilities 2023: $17,882Net Assets 2023: $90,9402023Assets 2024: $99,224Liabilities 2024: $4,635Net Assets 2024: $94,5892024

Highlighted filing

2014

Assets$234,800
Liabilities$57,510
Net Assets$177,290
Open 2014 Filing

Operations Trend

Revenue Growth17th percentile

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

$600K$400K$200K$0-$200KRevenue 2013: $595,941Expenses 2013: $464,833Net Income 2013: $131,1082013Revenue 2014: $427,591Expenses 2014: $381,409Net Income 2014: $46,1822014Revenue 2015: $413,061Expenses 2015: $347,496Net Income 2015: $65,5652015Revenue 2016: $402,192Expenses 2016: $361,753Net Income 2016: $40,4392016Revenue 2017: $394,332Expenses 2017: $364,453Net Income 2017: $29,8792017Revenue 2018: $406,277Expenses 2018: $388,594Net Income 2018: $17,6832018Revenue 2019: $353,938Expenses 2019: $366,263Net Income 2019: -$12,3252019Revenue 2020: $351,234Expenses 2020: $341,782Net Income 2020: $9,4522020Revenue 2021: $385,620Expenses 2021: $378,802Net Income 2021: $6,8182021Revenue 2022: $395,842Expenses 2022: $373,067Net Income 2022: $22,7752022Revenue 2023: $279,052Expenses 2023: $276,449Net Income 2023: $2,6032023Revenue 2024: $285,690Expenses 2024: $282,041Net Income 2024: $3,6492024

Highlighted filing

2014

Revenue$427,591
Expenses$381,409
Net Income$46,182
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 11, 2015
Return Version
2014v5.0
Gross Receipts
$427,591
Mission and Program Overview

Mission

To correct, educate and rehabilitate children back into society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$234,094$227,940▼ $6,154
Loans From Officers Directors$109,656$57,510▼ $52,146
Cash and Non-Interest-Bearing Accounts$6,670$6,860▲ $190
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$240,764$234,800▼ $5,964
Other Assets Total-$0-
Liabilities
Total Liabilities$109,656$57,510▼ $52,146
Net Assets / Fund Balance
Unrestricted Net Assets$131,108$177,290▲ $46,182
Total Net Assets Fund Balance$131,108$177,290▲ $46,182
Total Liabilities and Net Assets / Fund Balance$240,764$234,800▼ $5,964

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$227,940$12,060$240,000
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Darla HansenPresident & CEOPT$22,000$22,000
William HowardTreasurerPT$10,000$10,000
Revenue and Support

Revenue Composition

Contributions and Grants
$427,591
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$427,591
Change in Net Assets
$46,182
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$226,652
Other Expenses$154,757
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$172,808--$172,808
Current Officers, Directors, Trustees, and Key Employees-$32,000-$32,000
Fees for Services Management-$29,616-$29,616
Occupancy$26,578--$26,578
Payroll Taxes$19,396$2,448-$21,844
All Other Expenses$18,235$278-$18,513
Other Expenses$11,054$1,407-$11,054
Fees for Services Accounting-$7,768-$7,768
Depreciation Depletion$6,154--$6,154
Travel$4,500--$4,500
Interest$1,294--$1,294
Fees for Services Legal-$1,290-$1,290
Advertising$548--$548
Insurance$258--$258
Total Functional Expenses$306,602$74,807$0$381,409
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$109,656$57,510▼ $52,146
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Northwest Charities
EIN
45-4160956
Phone
8018648225
Address
PO BOX 17018, SALT LAKE CITY, UT 84117

Signing Officer

Name
Darla Hansen
Title
President & CEO
Signed
2015-05-11
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
Ut
Voting Board Members
2
Independent Board Members
0
Employees
0

Preparer

Firm
Cross & Associates CPAs
Address
6412 South 900 East Suite 201, Salt Lake City, UT 84121
Preparer
Joshua Lakin CPA
Phone
8013131777
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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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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0131108
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0177290
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DARLA HANSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHWEST CHARITIES
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0454160956
ReturnHeader/Filer/PhoneNum08018648225
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 17018
ReturnHeader/Filer/USAddress/CityNm0SALT LAKE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084117
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cross & Associates CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06412 South 900 East Suite 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Salt Lake City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084121
ReturnHeader/PreparerPersonGrp/PhoneNum08013131777
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSHUA LAKIN CPA
ReturnHeader/ReturnTs02015-05-15T14:37:33-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$234,800
Liabilities
$57,510
Net assets
$177,290
Revenue
$427,591
Expenses
$381,409
Net income
$46,182
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.05$0.95$2.86$2.82$0.04
2023Summary only. Only limited summary data is available for this year.$1.09$0.18$0.91$2.79$2.76$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.19$0.88$3.96$3.73$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.22$0.66$3.86$3.79$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.22$0.59$3.51$3.42$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.27$0.49$3.54$3.66$0.12
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.29$0.62$4.06$3.89$0.18
2017Summary only. Only limited summary data is available for this year.$0.66$0.22$0.44$3.94$3.64$0.30
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$0.03$2.83$4.02$3.62$0.40
2015Summary only. Only limited summary data is available for this year.$2.43$0.00$2.43$4.13$3.47$0.66
2014Detailed filing. Detailed filing data is available for this year.$2.35$0.58$1.77$4.28$3.81$0.46
2013Detailed filing. Detailed filing data is available for this year.$2.41$1.10$1.31$5.96$4.65$1.31