Civic Intelligence

Northwest Community Action Partnership

990 • Fiscal year 2013 • EIN 47-0493447

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 04, 2013

Organization ProfileWWW.NCAP.INFO
270 Pine St69337
Siviq Scores

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

Liabilities / Assets

51st percentile

0.12x

Higher debt load relative to assets than 51% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

40th percentile

-0.3%

Faster asset growth than 40% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$1,319,941

Down $3,938 (-0.3%) from 2012

Net Assets

Up

$1,156,146

Up $1,271 (+0.1%) from 2012

Liabilities

Down

$163,795

Down $5,209 (-3.1%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$3,207,644

Down $174,857 (-5.2%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,443,553Liabilities 2011: $168,670Net Assets 2011: $1,274,8832011Assets 2012: $1,323,879Liabilities 2012: $169,004Net Assets 2012: $1,154,8752012Assets 2013: $1,319,941Liabilities 2013: $163,795Net Assets 2013: $1,156,1462013Assets 2014: $1,167,835Liabilities 2014: $115,461Net Assets 2014: $1,052,3742014Assets 2015: $1,285,597Liabilities 2015: $178,315Net Assets 2015: $1,107,2822015Assets 2016: $1,254,030Liabilities 2016: $199,125Net Assets 2016: $1,054,9052016Assets 2017: $1,179,624Liabilities 2017: $146,634Net Assets 2017: $1,032,9902017Assets 2018: $1,258,969Liabilities 2018: $249,203Net Assets 2018: $1,009,7662018Assets 2019: $1,222,721Liabilities 2019: $182,333Net Assets 2019: $1,040,3882019Assets 2020: $1,298,363Liabilities 2020: $200,471Net Assets 2020: $1,097,8922020Assets 2021: $1,606,865Liabilities 2021: $380,592Net Assets 2021: $1,226,2732021Assets 2022: $1,464,027Liabilities 2022: $234,089Net Assets 2022: $1,229,9382022Assets 2023: $1,740,269Liabilities 2023: $316,910Net Assets 2023: $1,423,3592023Assets 2024: $1,807,236Liabilities 2024: $319,387Net Assets 2024: $1,487,8492024Assets 2025: $1,796,607Liabilities 2025: $245,884Net Assets 2025: $1,550,7232025

Highlighted filing

2013

Assets$1,319,941
Liabilities$163,795
Net Assets$1,156,146
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,663,8032011Expenses 2012: $3,382,5012012Expenses 2013: $3,207,6442013Revenue 2014: $3,140,948Expenses 2014: $3,244,720Net Income 2014: -$103,7722014Revenue 2015: $3,633,534Expenses 2015: $3,578,626Net Income 2015: $54,9082015Revenue 2016: $3,472,483Expenses 2016: $3,524,860Net Income 2016: -$52,3772016Revenue 2017: $3,411,930Expenses 2017: $3,433,845Net Income 2017: -$21,9152017Revenue 2018: $4,096,137Expenses 2018: $4,119,361Net Income 2018: -$23,2242018Revenue 2019: $3,946,476Expenses 2019: $3,915,854Net Income 2019: $30,6222019Revenue 2020: $4,084,337Expenses 2020: $4,026,833Net Income 2020: $57,5042020Revenue 2021: $4,962,775Expenses 2021: $4,834,394Net Income 2021: $128,3812021Revenue 2022: $4,474,641Expenses 2022: $4,470,976Net Income 2022: $3,6652022Revenue 2023: $4,842,703Expenses 2023: $4,649,281Net Income 2023: $193,4222023Revenue 2024: $5,076,982Expenses 2024: $5,012,492Net Income 2024: $64,4902024Revenue 2025: $5,420,498Expenses 2025: $5,357,624Net Income 2025: $62,8742025

Highlighted filing

2013

Revenue-
Expenses$3,207,644
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 4, 2013
Return Version
2012v2.3
Gross Receipts
$3,208,915
Mission and Program Overview

Mission

Helping people, changing lives, engaging communities to alleviate poverty.

Major Activities

Activity 2
Community services - low income clients are provide assistance with tax returns, education, employment, family development, food pantry, soup kitchen meals and commodity food distributions. Approximately 2,711 meals served.
Activity 3
Weatherization - services are provided to income eligible families and individuals. The programs provide homes with the needed weatherization measures to help lower heating and cooling costs. Approximately 35 homes weatherized.
Filing and Contact Details

Filer

EIN
47-0493447
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IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0629575
IRS990ScheduleD/DonatedServicesUseOfFacilities0433495
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities0433495
IRS990ScheduleD/Equipment/BookValue07998
IRS990ScheduleD/Equipment/Depreciation059441
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis067439
IRS990ScheduleD/ExpensesNotRptdF9900433495
IRS990ScheduleD/ExpensesSubtotal03207644
IRS990ScheduleD/Land/BookValue0100000
IRS990ScheduleD/Land/OtherCostOrOtherBasis0100000
IRS990ScheduleD/LeaseholdImprovements/BookValue0275920
IRS990ScheduleD/LeaseholdImprovements/Depreciation0325008
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0600928
IRS990ScheduleD/OtherLandBuildings/BookValue0170677
IRS990ScheduleD/OtherLandBuildings/Depreciation0749542
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0920219
IRS990ScheduleD/OtherLiabilities/Amount0774
IRS990ScheduleD/OtherLiabilities/Amount1375
IRS990ScheduleD/OtherLiabilities/Description0USE TAX PAYABLE
IRS990ScheduleD/OtherLiabilities/Description1LEASE DEPOSITS
IRS990ScheduleD/RevenueNotRptdF9900433495
IRS990ScheduleD/RevenueSubtotal03208915
IRS990ScheduleD/TotalExpensesPerForm99003207644
IRS990ScheduleD/TotalOfAmounts01149
IRS990ScheduleD/TotalOfBookValueLandBuildings0901269
IRS990ScheduleD/TotalRevenuePerForm99003208915
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt03641139
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt03642410
IRS990/ScheduleJRequired0false
IRS990ScheduleM/AnyPropertyThatMustBeHeld0false
IRS990ScheduleM/OtherNonCashContributionsTable/Description0SUPPLIES
IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox0X
IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990074994
IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions047
IRS990ScheduleM/ReviewProcessUnusualNCGifts0false
IRS990ScheduleM/ThirdPartiesUsed0false
IRS990ScheduleO/GeneralExplanation/Explanation0WE ESTIMATED 334 HEAD START/EARLY HEAD START VOLUNTEERS BASED ON HISTORICAL DATA, 310 RETIRED AND SENIOR VOLUNTEER PROGRAM VOLUNTEERS (ACTUAL NUMBER), AND ESTIMATED 15 COMMUNITY SERVICE VOLUNTEERS. THE HEAD START/EARLY HEAD START VOLUNTEERS WORK WITH THE CHILDREN IN THE CLASSROOMS AND IN HOME (HOME BASE AND EARLY HEAD START), PROVIDE PROFESSIONAL SERVICES SUCH AS HEALTH SCREENINGS, DENTAL EXAMS, DOCTOR EXAMS, ETC. THE RETIRED AND SENIOR VOLUNTEER PROGRAM AND FOSTER GRANDPARENT VOLUNTEERS COMPLETE A VARIETY OF SERVICES INCLUDING: PROVIDING CARE AND NURTURING FOR SPECIAL NEEDS CHILDREN, STAFF CHILDREN'S READING PROGRAMS, TUTORING CHILDREN AND TEENAGERS, ASSIST HOMEBOUND SENIORS TO LIVE INDEPENDENTLY, SERVE AS MUSEUM DOCENTS, STAFF FOOD BANKS AND THRIFT STORES, STAFF DISASTER RELIEF PROJECTS AND ASSIST WITH OTHER COMMUNITY FUNCTIONS. THE COMMUNITY SERVICE VOLUNTEERS ASSIST WITH COMMODITY DISTRIBUTION, AND SERVING MEALS IN OUR CLOSER TO HOME FACILITY.
IRS990ScheduleO/GeneralExplanation/Explanation1SENIOR SERVICES - PROGRAMS THAT PROVIDE VOLUNTEER OPPORTUNITIES FOR SENIOR PERSONS TO EXTEND SUPPORTIVE SERVICES IN HEALTH, EDUCATION, COMMUNITY SERVICE, DISASTER PREPAREDNESS, AND WELFARE SETTINGS TO CHILDREN WHO HAVE EXCEPTIONAL OR SPECIAL NEEDS. APPROXIMATELY 528 CLIENTS SERVED. EMERGENCY SERVICES - PROVIDES ASSISTANCE WITH EMERGENCY RENT AND UTILITY PAYMENTS, FOOD PANTRY, COMMODITY FOOD DISTRIBUTION, HOUSEHOLD GOODS RESOURCES, MIGRANT WORKER AND HOMELESS SERVICES. APPROXIMATELY 2,488 CLIENTS SERVED. TRANSPORTATION SERVICES - COMMUNITY BASED TRANSPORTATION SYSTEM DESIGNED TO MEET THE NEEDS OF RESIDENTS WHO DO NOT HAVE REGULAR ACCESS TO TRANSPORTATION. APPROXIMATELY 2,471 CLIENTS SERVED.
IRS990ScheduleO/GeneralExplanation/Explanation2THE FISCAL OFFICER REVIEWS THE 990, IN DETAIL, BY GOING THROUGH EACH LINE OF THE 990 AND BY GOING THROUGH THE AUDIT TO DETERMINE IF THE NUMBERS ARE CORRECT. SHE ALSO REVIEWS ALL OF THE QUESTIONS AND MAKES SURE THEY ARE ANSWERED CORRECTLY. THEN, SHE TAKES THE 990 TO THE FINANCE COMMITTEE BEFORE SENDING IT IN. AS A COMMITTEE THEY MAINLY REVIEW THE TOTALS AND THE ANSWERS TO QUESTIONS. AFTER THE COMMITTEE HAS REVIEWED AND APPROVED THE 990 SHE HAS EITHER THE BOARD PRESIDENT OR THE EXECUTIVE DIRECTOR SIGN THE 990.
IRS990ScheduleO/GeneralExplanation/Explanation3WE MEET ON AN ANNUAL BASIS TO REVIEW TRANSACTIONS AND DISCLOSE ANY CONFLICTS OF INTEREST. ALSO, THE BOARD OF DIRECTORS HAS AN ADDITIONAL CONFLICT OF INTEREST DISCLOSURE FORM THEY SIGN ANNUALLY.
IRS990ScheduleO/GeneralExplanation/Explanation4THE BOARD OF DIRECTORS ANNUALLY REVIEWS THE PERFORMANCE OF THE EXECUTIVE DIRECTOR AND A WAGE COMPARABILITY STUDY IS ALSO COMPLETED ANNUALLY.
IRS990ScheduleO/GeneralExplanation/Explanation5THE EXECUTIVE DIRECTOR ANNUALLY REVIEWS THE PERFORMANCE OF THE KEY EMPLOYEES AND A WAGE COMPARABILITY STUDY IS ALSO COMPLETED ANNUALLY.
IRS990ScheduleO/GeneralExplanation/Explanation6THESE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS
IRS990ScheduleO/GeneralExplanation/Identifier1ALL OTHER ACCOMPLISHMENT DESCRIPTION

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,319,941
Liabilities
$163,795
Net assets
$1,156,146
Revenue
-
Expenses
$3,207,644
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.25$1.55$5.42$5.36$0.06
2024Detailed filing. Detailed filing data is available for this year.$1.81$0.32$1.49$5.08$5.01$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.74$0.32$1.42$4.84$4.65$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.46$0.23$1.23$4.47$4.47$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.61$0.38$1.23$4.96$4.83$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.30$0.20$1.10$4.08$4.03$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.22$0.18$1.04$3.95$3.92$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.26$0.25$1.01$4.10$4.12$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.18$0.15$1.03$3.41$3.43$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.25$0.20$1.05$3.47$3.52$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.29$0.18$1.11$3.63$3.58$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.17$0.12$1.05$3.14$3.24$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.16$1.16$3.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.17$1.15$3.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.17$1.27$3.66