Civic Intelligence

Northwest Charities

990T • Fiscal year 2020 • EIN 45-4160956

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 04, 2021

PO Box 17018Salt Lake City, UT 84117

(801) 864-8225

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Latest loaded filing

2024

Assets$99,224
Liabilities$4,635
Net Assets$94,589

Operations Trend

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

Latest loaded filing

2024

Revenue$285,690
Expenses$282,041
Net Income$3,649
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 4, 2021
Return Version
2020v1.0
Mission and Program Overview

Mission

To correct, educate and rehabilitate children back into society.

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
2021-08-04
Discuss with paid preparer
Yes

Preparer

Firm
Cross & Associates CPAs
Address
6412 South 900 East Suite 201, Salt Lake City, UT 84121
Preparer
Joshua Lakin CPA
Phone
8013131777
Raw XML Appendix59 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
IRS990T/BooksInCareOfDetail/PersonNm0DARLA HANSEN
IRS990T/BooksInCareOfDetail/PhoneNum08013131777
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt06412 SOUTH 900 EAST SUITE 201
IRS990T/BooksInCareOfDetail/USAddress/CityNm0SALT LAKE CITY
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd084121
IRS990T/BookValueAssetsEOYAmt080686
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/PrincipalBusinessActivityCd0900099
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0N/A
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxExemptInterestAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalUBTIAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DARLA HANSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-04
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/ReturnTs02021-08-25T13:45:55-07:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DARLA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HANSEN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
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