Civic Intelligence

Northwest Washington Payee Services

990EZ • Fiscal year 2021 • EIN 47-1243857

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 16, 2022

PO Box 4202Nooksack, WA 98276

(360) 988-4517

Siviq Scores

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

Liabilities / Assets

100th percentile

949.56x

Higher debt load relative to assets than 100% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

93rd percentile

0.72x

Higher debt load relative to revenue than 93% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

73rd percentile

29%

Higher net margin than 73% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

90th percentile

$40,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 48.8% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

3rd percentile

-92%

Faster asset growth than 3% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

55th percentile

10%

Faster revenue growth than 55% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$62

Down $680 (-92%) from 2020

Net Assets

-$58,811

No earlier filing loaded for comparison.

Liabilities

Down

$58,873

Down $24,274 (-29%) from 2020

Revenue

Up

$81,884

Up $7,571 (+10%) from 2020

Expenses

Up

$58,290

Up $1,294 (+2.3%) from 2020

Net Income

Up

$23,594

Up $6,277 (+36%) from 2020

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50K-$100KAssets 2018: $576Liabilities 2018: $101,0032018Assets 2019: $271Liabilities 2019: $99,8882019Assets 2020: $742Liabilities 2020: $83,1472020Assets 2021: $62Liabilities 2021: $58,873Net Assets 2021: -$58,8112021Assets 2022: $606Liabilities 2022: $10,545Net Assets 2022: -$9,9392022Assets 2023: $739Liabilities 2023: $332Net Assets 2023: $4072023Assets 2024: $2,153Liabilities 2024: $880Net Assets 2024: $1,2732024

Highlighted filing

2021

Assets$62
Liabilities$58,873
Net Assets-$58,811

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2018: $19,764Expenses 2018: $57,870Net Income 2018: -$38,1062018Revenue 2019: $58,456Expenses 2019: $57,646Net Income 2019: $8102019Revenue 2020: $74,313Expenses 2020: $56,996Net Income 2020: $17,3172020Revenue 2021: $81,884Expenses 2021: $58,290Net Income 2021: $23,5942021Revenue 2022: $107,427Expenses 2022: $58,555Net Income 2022: $48,8722022Revenue 2023: $94,645Expenses 2023: $84,299Net Income 2023: $10,3462023Revenue 2024: $83,625Expenses 2024: $82,759Net Income 2024: $8662024

Highlighted filing

2021

Revenue$81,884
Expenses$58,290
Net Income$23,594
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 16, 2022
Return Version
2021v4.0
Gross Receipts
$81,884
Mission and Program Overview

Mission

Provide representative payee services

Program Services

DescriptionGrantsExpenses
Throughout 2021 we provided Representative Payee Services to 160 clients.$0$58,290
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANICE FABEREmployeeFT$40,000-$40,000
JANICE FABERPresident / TreasurerFT$0--
KAY BROERSMASecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Northwest Washington Payee Services
EIN
47-1243857
Phone
3609884517
Address
PO Box 4202, Nooksack, WA 98276

Signing Officer

Name
Janice Faber
Title
President
Phone
3609884517
Signed
2022-10-16
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Benevolent fund Crime insurance Bond Operation expenses Business Expenses Registration and Taxes Software Licenses Fees Program expenses and supplies

Form 990-EZ, Part I, Line 19

-82405.44

Form 990-EZ, Part II, Line 24

Lap top fully depreciated 60.24 Accounts receivable -19.74

Form 990-EZ, Part II, Line 26

Total Liabilities Debt $49,043.16 Notes Payable $8,391.36 Payroll Liabilities $714.44 Short-Term Note $724.25

Raw XML Appendix190 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum03609884517
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 4202
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NOOKSACK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098276
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0681
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021
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IRS990EZ/GrossReceiptsAmt081884
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt240000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JANICE FABER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KAY BROERSMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JANICE FABER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT / TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2EMPLOYEE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt012666
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE REPRESENTATIVE PAYEE SERVICES
IRS990EZ/PrintingPublicationsPostageAmt01286
IRS990EZ/ProgramServiceRevenueAmt017432
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Throughout 2021 we provided Representative Payee Services to 160 clients.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt044338
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt083147
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt058873
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0nwwps.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt012235
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt08222
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt08982
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt029439
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021301
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018302
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014033
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06252
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08303
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt068191
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt064452
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt059880
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt048292
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt035132
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0228749
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90086
IRS990ScheduleA/PublicSupportPY509Pct00.92
IRS990ScheduleA/PublicSupportTotal509Amt0267501
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt012235
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt029439
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt085753
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IRS990ScheduleA/Total509Grp/TotalAmt0296940
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt029296
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0296940
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt08391
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CASH FLOW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt020000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JANICE FABER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt08391
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Benevolent fund Crime insurance Bond Operation expenses Business Expenses Registration and Taxes Software Licenses Fees Program expenses and supplies
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1-82405.44
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Lap top fully depreciated 60.24 Accounts receivable -19.74
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Total Liabilities Debt $49,043.16 Notes Payable $8,391.36 Payroll Liabilities $714.44 Short-Term Note $724.25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/ExplanationTxt0We filed an extension for November 15, 2022 due date.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Janice Faber
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03609884517
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHWEST WASHINGTON PAYEE SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0471243857
ReturnHeader/Filer/PhoneNum03609884517
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 4202
ReturnHeader/Filer/USAddress/CityNm0Nooksack
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098276
ReturnHeader/ReturnTs02022-10-16T19:40:33-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings