Civic Intelligence

North Puget Sound Clinical Placement

EIN 47-1635363 • 501(c)3 • Seattle, WA

Profile

The organization's mission is to enhance nursing education through collaboration with nursing educators and health-care organizations.

PO Box 22972Seattle, WA 98122

cpnorthwest.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

17th percentile

-36%

Higher net margin than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

59th percentile

5.0%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $359,056 (-100%) from 2016

Liabilities

Down

$0

Down $18,842 (-100%) from 2016

Net Assets

Down

$0

Down $340,214 (-100%) from 2016

Operations
Liabilities / Revenue62nd percentileNet Margin17th percentile

Revenue

Up

$210,427

Up $10,069 (+5.0%) from 2016

Expenses

Up

$285,730

Up $55,024 (+24%) from 2016

Net Income

Down

-$75,303

Down $44,955 (-148%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2016: $359,056Liabilities 2016: $18,842Net Assets 2016: $340,2142016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2016: $200,358Expenses 2016: $230,706Net Income 2016: -$30,3482016Revenue 2017: $210,427Expenses 2017: $285,730Net Income 2017: -$75,3032017

Highlighted filing

2017

Revenue$210,427
Expenses$285,730
Net Income-$75,303
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$210,427
Expenses
$285,730
Net income
-$75,303
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.10$2.86$0.75
2016Detailed filing. Detailed filing data is available for this year.$3.59$0.19$3.40$2.00$2.31$0.30
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$210,427
Mission and Program Overview

Mission

The organization's mission is to enhance nursing education through collaboration with nursing educators and health-care organizations.

The organization serves education and healthcare organization partners in developing systems that facilitate student clinical placement, streamline procedures, and share best practices.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$340,214--
Savings and Temporary Cash Investments$275,888$0▼ $275,888
Accounts Receivable$52,808$0▼ $52,808
Cash and Non-Interest-Bearing Accounts$29,913$0▼ $29,913
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$359,056$0▼ $359,056
Other Assets Total$447$0▼ $447
Liabilities
Accounts Payable and Accrued Expenses$18,842--
Total Liabilities$18,842$0▼ $18,842
Net Assets / Fund Balance
Total Net Assets Fund Balance$340,214$0▼ $340,214
Total Liabilities and Net Assets / Fund Balance$359,056$0▼ $359,056
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Vicky HertigPresident
Karen PaulsenVice President
Carl ChristensenDirector
Lynn Von SchliederDirector
Sarah BearDirector
Christine HenshawSecretary
Renee Rassilyer-bomersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$210,351
Program Service Revenue
$0
Investment Income
$76
Other Revenue
$0
Change in Net Assets
$-75,303
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$285,730
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$164,786--$164,786
Fees for Services Management$79,176--$79,176
Fees for Services Legal-$19,369-$19,369
Information Technology$5,286--$5,286
Fees for Services Accounting-$5,228-$5,228
Insurance-$4,447-$4,447
All Other Expenses$336--$336
Other Expenses$251--$251
Office Expenses-$60-$60
Total Functional Expenses$256,626$29,104$0$285,730
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
Yes
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
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“The corporation engaged a consultant to develop and maintain a clinical placement grid and data collection system, and to coordinate clinical placements for nursing education programs with healthcare partners.”

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

“The treasurer sent an electronic copy to all board members before filing the return. Sufficient time was allowed for comments.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“All contracts require board approval and are representative of fair market value of equivalently paid positions within the community.”

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

“Governing documents, internal policies, and financial statements are not available to the general public. Related information is included in the annual form 990.”

Filing and Contact Details

Filer

Filer Name
North Puget Sound Clinical Placement
EIN
47-1635363
Phone
2062283100
Address
PO BOX 22972, SEATTLE, WA 98122

Signing Officer

Name
Renee Rassilyer-bomers
Title
Treasurer
Signed
2017-11-14

Organization Details

Formed
2014
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Presnell Gage PLLC
Address
1216 Idaho Street, Lewiston, ID 83501
Preparer
Nick Nicholson
Phone
2087468281
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Final transfer of net assets to other non-profit 47-1738374 = -$264911”

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0733199
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0311
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0172
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0483
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0221900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0221900
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0311
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0172
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0483
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0955099
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0210350
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0200047
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0544702
IRS990ScheduleA/Total509Grp/TotalAmt0955099
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0210350
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0200358
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0544874
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0955582
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0true
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Cash
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0CLINICAL PLACEMENTS NORTHWEST
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02017-06-08
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0471738374
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt0264910
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0BANK BALANCE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt031811 PACIFIC HWY S STE B170
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0FEDERAL WAY
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0WA
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd098003
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0RENEE RASSILYER-BOMERS WILL BE A BOARD MEMBER OF TRANSFEREE ORGANIZATION
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I & 2, Line 2e - Name and Explanation for Involvement in Successor
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION ENGAGED A CONSULTANT TO DEVELOP AND MAINTAIN A CLINICAL PLACEMENT GRID AND DATA COLLECTION SYSTEM, AND TO COORDINATE CLINICAL PLACEMENTS FOR NURSING EDUCATION PROGRAMS WITH HEALTHCARE PARTNERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TREASURER SENT AN ELECTRONIC COPY TO ALL BOARD MEMBERS BEFORE FILING THE RETURN. SUFFICIENT TIME WAS ALLOWED FOR COMMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL CONTRACTS REQUIRE BOARD APPROVAL AND ARE REPRESENTATIVE OF FAIR MARKET VALUE OF EQUIVALENTLY PAID POSITIONS WITHIN THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, INTERNAL POLICIES, AND FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE GENERAL PUBLIC. RELATED INFORMATION IS INCLUDED IN THE ANNUAL FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FINAL TRANSFER OF NET ASSETS TO OTHER NON-PROFIT 47-1738374 = -$264911
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Changes In Net Assets Or Fund Balances - Other Decreases
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0359056
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0359056
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0210351
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029104
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0256626
IRS990/TotalFunctionalExpensesGrp/TotalAmt0285730
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018842
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt018842
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0340214
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt0256626
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt076
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0210427
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0359056
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0CPNORTHWEST.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RENEE RASSILYER-BOMERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH PUGET SOUND CLINICAL PLACEMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CONSORTIUM
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0471635363
ReturnHeader/Filer/PhoneNum02062283100
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 22972
ReturnHeader/Filer/USAddress/CityNm0SEATTLE

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