Civic Intelligence

Clinical Placement Consortium 1

990 • Fiscal year 2017 • EIN 47-1738374

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 14, 2017

Organization ProfileCPNORTHWEST.ORG
31811 Pacific Highway SouthFederal Way, WA 98003

(253) 680-7328

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

10th percentile

-35%

Higher net margin than 10% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

97th percentile

457%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

95th percentile

158%

Faster revenue growth than 95% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$286,178

Up $234,811 (+457%) from 2016

Net Assets

Up

$276,995

Up $225,628 (+439%) from 2016

Liabilities

$9,183

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin10th percentile

Revenue

Up

$289,182

Up $176,983 (+158%) from 2016

Expenses

Up

$390,525

Up $286,948 (+277%) from 2016

Net Income

Down

-$101,343

Down $109,965 (-1275%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$1.0M$500K$0Assets 2015: $71,321Liabilities 2015: $28,5762015Assets 2016: $51,367Net Assets 2016: $51,3672016Assets 2017: $286,178Liabilities 2017: $9,183Net Assets 2017: $276,9952017Assets 2018: $172,701Liabilities 2018: $2,195Net Assets 2018: $170,5062018Assets 2019: $326,844Liabilities 2019: $796Net Assets 2019: $326,0482019Assets 2020: $522,300Liabilities 2020: $523Net Assets 2020: $521,7772020Assets 2021: $649,016Liabilities 2021: $3,636Net Assets 2021: $645,3802021Assets 2022: $775,126Liabilities 2022: $7,319Net Assets 2022: $767,8072022Assets 2023: $901,641Liabilities 2023: $6,272Net Assets 2023: $895,3692023Assets 2024: $933,928Liabilities 2024: $5,554Net Assets 2024: $928,3742024

Highlighted filing

2017

Assets$286,178
Liabilities$9,183
Net Assets$276,995
Open 2017 Filing

Operations Trend

Revenue Growth95th percentile

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

$1.0M$500K$0-$500KRevenue 2015: $114,592Expenses 2015: $71,847Net Income 2015: $42,7452015Revenue 2016: $112,199Expenses 2016: $103,577Net Income 2016: $8,6222016Revenue 2017: $289,182Expenses 2017: $390,525Net Income 2017: -$101,3432017Revenue 2018: $602,097Expenses 2018: $708,586Net Income 2018: -$106,4892018Revenue 2019: $742,329Expenses 2019: $586,787Net Income 2019: $155,5422019Revenue 2020: $748,550Expenses 2020: $552,821Net Income 2020: $195,7292020Revenue 2021: $742,079Expenses 2021: $618,476Net Income 2021: $123,6032021Revenue 2022: $857,871Expenses 2022: $735,444Net Income 2022: $122,4272022Revenue 2023: $822,766Expenses 2023: $695,302Net Income 2023: $127,4642023Revenue 2024: $748,271Expenses 2024: $715,266Net Income 2024: $33,0052024

Highlighted filing

2017

Revenue$289,182
Expenses$390,525
Net Income-$101,343
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$289,182
Mission and Program Overview

Mission

The organization serves to standardize, streamline, and coordinate the clinical placement of nursing students for an optimal clinical learning experience.

The organization serves to standardize, streamline, and coordinate the clinical placement of nusring students for an optimal clinical learning experience.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$51,367$181,220▲ $129,853
Accounts Receivable-$104,958-
Savings and Temporary Cash Investments-$0-
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$51,367$286,178▲ $234,811
Other Assets Total-$0-
Liabilities
Other Liabilities-$9,183-
Total Liabilities$0$9,183▲ $9,183
Net Assets / Fund Balance
Unrestricted Net Assets$51,367$276,995▲ $225,628
Total Net Assets Fund Balance$51,367$276,995▲ $225,628
Total Liabilities and Net Assets / Fund Balance$51,367$286,178▲ $234,811
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
John MuellerPresident
Jolita PerezVice President
CAROL O'NEALDirector
Cindy FitzgeraldDirector
Debbie BrinkerDirector
Kathryn OgdenDirector
Renee Rassilyer-bomersDirector
Kim DotsonSecretary
Erlene PickettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$279,003
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$10,179
Change in Net Assets
$-101,343
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$249,490
Salaries, Compensation, and Employee Benefits$141,035
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$225,870--$225,870
Other Salaries and Wages$141,035--$141,035
Fees for Services Accounting-$9,109-$9,109
Fees for Services Legal$6,771--$6,771
Insurance-$3,131-$3,131
Travel$329--$329
Other Expenses$150--$150
All Other Expenses$83--$83
Total Functional Expenses$378,285$12,240$0$390,525
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$9,183
Governance and Compliance

Governance Checklist

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

“Board members are given access to the 990 to be filed for review.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Members complete an annual disclosure form for any potential conflicts that may exist. The board verifies that all forms are on file and up to date.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Clinical Placements Northwest
EIN
47-1738374
Phone
2536807328
Address
31811 PACIFIC HIGHWAY SOUTH, FEDERAL WAY, WA 98003

Signing Officer

Name
Erlene Pickett
Title
Treasurer
Signed
2017-11-14

Organization Details

Voting Board Members
9
Independent Board Members
9
Employees
0

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 Increases

“Tranfser from other non-profit ein: 47-3873069 = $62060”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Transfer from other non-profit ein: 47-1635363 = $264911”

Raw XML Appendix395 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.

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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0605974
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0112199
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt031692
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0749865
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt082900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt082900
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0832765
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0605974
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0112199
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0114592
IRS990ScheduleA/Total509Grp/TotalAmt0832765
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0605974
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0112199
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0114592
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0832765
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09183
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalLiabilityAmt09183
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board members are given access to the 990 to be filed for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members complete an annual disclosure form for any potential conflicts that may exist. The board verifies that all forms are on file and up to date.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRANFSER FROM OTHER NON-PROFIT EIN: 47-3873069 = $62060
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRANSFER FROM OTHER NON-PROFIT EIN: 47-1635363 = $264911
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt051367
IRS990/TotalAssetsEOYAmt0286178
IRS990/TotalAssetsGrp/BOYAmt051367
IRS990/TotalAssetsGrp/EOYAmt0286178
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0279003
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012240
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0378285
IRS990/TotalFunctionalExpensesGrp/TotalAmt0390525
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt09183
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt09183
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt051367
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0276995
IRS990/TotalProgramServiceExpensesAmt0378285
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010179
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0289182
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt051367
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0286178
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0329
IRS990/TravelGrp/TotalAmt0329
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt051367
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0276995
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0CPNORTHWEST.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ERLENE PICKETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLINICAL PLACEMENTS NORTHWEST
ReturnHeader/Filer/BusinessNameControlTxt0CLIN
ReturnHeader/Filer/EIN0471738374
ReturnHeader/Filer/PhoneNum02536807328
ReturnHeader/Filer/USAddress/AddressLine1Txt031811 PACIFIC HIGHWAY SOUTH
ReturnHeader/Filer/USAddress/CityNm0FEDERAL WAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098003
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Presnell Gage PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01216 Idaho Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lewiston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083501
ReturnHeader/PreparerPersonGrp/PhoneNum02087468281
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICK NICHOLSON
ReturnHeader/ReturnTs02017-11-14T15:53:46-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$286,178
Liabilities
$9,183
Net assets
$276,995
Revenue
$289,182
Expenses
$390,525
Net income
-$101,343
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.34$0.06$9.28$7.48$7.15$0.33
2023Detailed filing. Detailed filing data is available for this year.$9.02$0.06$8.95$8.23$6.95$1.27
2022Detailed filing. Detailed filing data is available for this year.$7.75$0.07$7.68$8.58$7.35$1.22
2021Detailed filing. Detailed filing data is available for this year.$6.49$0.04$6.45$7.42$6.18$1.24
2020Detailed filing. Detailed filing data is available for this year.$5.22$0.01$5.22$7.49$5.53$1.96
2019Detailed filing. Detailed filing data is available for this year.$3.27$0.01$3.26$7.42$5.87$1.56
2018Detailed filing. Detailed filing data is available for this year.$1.73$0.02$1.71$6.02$7.09$1.06
2017Detailed filing. Detailed filing data is available for this year.$2.86$0.09$2.77$2.89$3.91$1.01
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.51$1.12$1.04$0.09
2015Summary only. Only limited summary data is available for this year.$0.71$0.29$1.15$0.72$0.43