Civic Intelligence

Northwest Charities

990 • Fiscal year 2019 • EIN 45-4160956

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 02, 2020

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

87th percentile

0.35x

Higher debt load relative to assets than 87% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

81st percentile

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

33rd percentile

-3.5%

Higher net margin than 33% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

31st percentile

-13%

Faster revenue growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$76,211

Down $14,482 (-16%) from 2018

Net Assets

Down

$49,292

Down $12,325 (-20%) from 2018

Liabilities

Down

$26,919

Down $2,157 (-7.4%) from 2018

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin33rd percentile

Revenue

Down

$353,938

Down $52,339 (-13%) from 2018

Expenses

Down

$366,263

Down $22,331 (-5.7%) from 2018

Net Income

Down

-$12,325

Down $30,008 (-170%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2019

Assets$76,211
Liabilities$26,919
Net Assets$49,292
Open 2019 Filing

Operations Trend

Revenue Growth31st 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

2019

Revenue$353,938
Expenses$366,263
Net Income-$12,325
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 2, 2020
Return Version
2019v5.0
Gross Receipts
$353,938
Mission and Program Overview

Mission

To correct, educate and rehabilitate children back into society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$71,076$71,445▲ $369
Land, Buildings, and Equipment, Net$8,287$6,587▼ $1,700
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Cash and Non-Interest-Bearing Accounts$11,330$-1,821▼ $13,151
Total Assets$90,693$76,211▼ $14,482
Other Assets Total-$0-
Liabilities
Other Liabilities$29,076$26,919▼ $2,157
Total Liabilities$29,076$26,919▼ $2,157
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$61,617$49,292▼ $12,325
Total Net Assets Fund Balance$61,617$49,292▼ $12,325
Total Liabilities and Net Assets / Fund Balance$90,693$76,211▼ $14,482

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,587$1,913$8,500
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Darla HansenPresident & CEO
William HowardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$353,938
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-12,325
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$256,997
Other Expenses$109,266
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$160,724--$160,724
Current Officers, Directors, Trustees, and Key Employees$28,450$46,550-$75,000
Payroll Taxes$21,273--$21,273
Insurance$8,126--$8,126
All Other Expenses$6,043$281-$6,324
Other Expenses$3,523--$3,523
Travel$2,860--$2,860
Depreciation Depletion$1,700--$1,700
Advertising$1,514--$1,514
Total Functional Expenses$319,432$46,831$0$366,263
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$12,291
Back Payroll Taxes Accrual$11,540
Auto Loan$3,088
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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

“Final review was based on audited financial statements.”

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
2020-09-02
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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ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DARLA HANSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-02
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/PreparerFirmEIN0870528982
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/ReturnTs02020-09-02T12:34:15-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,211
Liabilities
$26,919
Net assets
$49,292
Revenue
$353,938
Expenses
$366,263
Net income
-$12,325
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
2019Detailed filing. Detailed filing data is available for this year.$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