Civic Intelligence

Nw High Performance Enterprise Consortium

990 • Fiscal year 2017 • EIN 68-0510491

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 01, 2018

Organization ProfileWWW.NWHPEC.ORG

View Organization Page

PO Box 96268Portland, OR 97296

(503) 397-1759

Siviq Scores

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

Liabilities / Assets

66th percentile

0.05x

Higher debt load relative to assets than 66% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.04x

Higher debt load relative to revenue than 68% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

18th percentile

-14%

Higher net margin than 18% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

96th percentile

$96,965

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 42.3% of source-year revenue.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

26th percentile

-11%

Faster asset growth than 26% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

23rd percentile

-14%

Faster revenue growth than 23% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$192,146

Down $22,876 (-11%) from 2016

Net Assets

Down

$183,466

Down $31,556 (-15%) from 2016

Liabilities

Up

$8,680

Up $8,680 from 2016

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin18th percentile

Revenue

Down

$229,060

Down $36,921 (-14%) from 2016

Expenses

Down

$260,616

Down $12,701 (-4.6%) from 2016

Net Income

Down

-$31,556

Down $24,220 (-330%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$400K$300K$200K$100K$0Assets 2010: $294,168Liabilities 2010: $0Net Assets 2010: $294,1682010Assets 2011: $292,761Liabilities 2011: $0Net Assets 2011: $292,7612011Assets 2012: $325,935Liabilities 2012: $919Net Assets 2012: $325,0162012Assets 2013: $345,211Liabilities 2013: $619Net Assets 2013: $344,5922013Assets 2014: $293,552Liabilities 2014: $0Net Assets 2014: $293,5522014Assets 2015: $222,358Liabilities 2015: $0Net Assets 2015: $222,3582015Assets 2016: $215,022Liabilities 2016: $0Net Assets 2016: $215,0222016Assets 2017: $192,146Liabilities 2017: $8,680Net Assets 2017: $183,4662017Assets 2018: $223,852Liabilities 2018: $4,646Net Assets 2018: $219,2062018Assets 2019: $217,558Liabilities 2019: $1,214Net Assets 2019: $216,3442019Assets 2020: $220,150Liabilities 2020: $824Net Assets 2020: $219,3262020Assets 2021: $211,379Liabilities 2021: $238Net Assets 2021: $211,1412021Assets 2022: $231,057Liabilities 2022: $1,145Net Assets 2022: $229,9122022Assets 2023: $239,278Liabilities 2023: $792Net Assets 2023: $238,4862023Assets 2024: $258,491Liabilities 2024: $1,223Net Assets 2024: $257,2682024

Highlighted filing

2017

Assets$192,146
Liabilities$8,680
Net Assets$183,466
Open 2017 Filing

Operations Trend

Revenue Growth23rd percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $165,611Expenses 2010: $190,615Net Income 2010: -$25,0042010Expenses 2011: $216,5322011Expenses 2012: $192,5002012Revenue 2013: $233,163Expenses 2013: $213,587Net Income 2013: $19,5762013Revenue 2014: $226,296Expenses 2014: $277,336Net Income 2014: -$51,0402014Revenue 2015: $227,955Expenses 2015: $299,149Net Income 2015: -$71,1942015Revenue 2016: $265,981Expenses 2016: $273,317Net Income 2016: -$7,3362016Revenue 2017: $229,060Expenses 2017: $260,616Net Income 2017: -$31,5562017Revenue 2018: $286,466Expenses 2018: $250,726Net Income 2018: $35,7402018Revenue 2019: $249,624Expenses 2019: $252,486Net Income 2019: -$2,8622019Revenue 2020: $172,658Expenses 2020: $169,676Net Income 2020: $2,9822020Revenue 2021: $172,789Expenses 2021: $180,974Net Income 2021: -$8,1852021Revenue 2022: $194,730Expenses 2022: $175,959Net Income 2022: $18,7712022Revenue 2023: $222,514Expenses 2023: $213,940Net Income 2023: $8,5742023Revenue 2024: $247,067Expenses 2024: $228,285Net Income 2024: $18,7822024

Highlighted filing

2017

Revenue$229,060
Expenses$260,616
Net Income-$31,556
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 1, 2018
Return Version
2017v2.3
Gross Receipts
$229,060
Mission and Program Overview

Mission

To provide a forum for education and the exchange of information regarding continuous improvement of practices and processes of enterprises in the pacific northwest region of the United States.

To provide a forum for education and information exchange to improve enterprises in the pacific nw.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$215,022$183,466▼ $31,556
Cash and Non-Interest-Bearing Accounts$150,698$150,744▲ $46
Savings and Temporary Cash Investments$53,357$31,369▼ $21,988
Land, Buildings, and Equipment, Net$10,967$10,033▼ $934
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$215,022$192,146▼ $22,876
Liabilities
Accounts Payable and Accrued Expenses-$8,680-
Total Liabilities$0$8,680▲ $8,680
Net Assets / Fund Balance
Total Net Assets Fund Balance$215,022$183,466▼ $31,556
Total Liabilities and Net Assets / Fund Balance$215,022$192,146▼ $22,876

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,033$3,967$14,000
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julie SimmonsExecutive DirectorFT$93,529$3,436$96,965

Board Members and Trustees

NameTitle
Alex ThomasonPresident and Director
Dale GehringDirector
Frank TwardochDirector
Jennifer AyersDirector
Richard CarrollDirector
Rick AlvaradoDirector
Steve RichardsonDirector
Michael FunkeVP Finance and Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$228,826
Investment Income
$234
Other Revenue
$0
Change in Net Assets
$-31,556
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$155,630
Salaries, Compensation, and Employee Benefits$104,986
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$96,965
Conferences and Meetings---$21,287
Fees for Services Accounting---$9,545
Payroll Taxes---$8,021
Office Expenses---$4,301
Insurance---$2,893
Other Expenses---$2,562
All Other Expenses---$2,300
Information Technology---$2,300
Depreciation Depletion---$933
Advertising---$767
Travel---$311
Total Functional Expenses$0$0$0$260,616
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
In-house lobbying only
Yes
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Section 527 Activity Spending$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has members who elect the members of the governing body at the annual membership meeting.”

Form 990, Part VI, Section A, Line 7A

“Each member has one vote to cast to elect board directors to the organization's governing body. The vote is cast as part of the annual membership meeting.”

Form 990, Part VI, Section B, Line 11B

“The vice president of finance reviews the form 990 prior to filing. Each board member receives a complete copy before the return is filed.”

Form 990, Part VI, Section B, Line 15A

“The executive director's compensation is determined by benchmarking salary ranges of similar type positions through employment search sites, such as monster.com. Annually, the executive director completes a performance review and is rated based on achieving set performance dimensions, goals and objectives. A salary increase is awarded when the executive director achieves a high rating. Form 990, part vi, section b, line 15b: no other officers are compensated, and the organization has no key employees.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Nw High Performance
EIN
68-0510491
Phone
5033971759
Address
PO BOX 96268, PORTLAND, OR 97296

Signing Officer

Name
Dale Gehring
Title
VP Finance
Phone
5033971759
Signed
2018-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dale Gehring
Formed
2002
Legal Domicile
Or
Voting Board Members
8
Independent Board Members
8
Employees
1
Volunteers
8

Preparer

Firm
Perkins & Company Pc
Address
1211 SW FIFTH AVE SUITE 1000, PORTLAND, OR 97204-3710
Preparer
Cynthia P Bartholomew
Phone
5032210336
Raw XML Appendix334 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/Form990PartVIISectionAGrp/PersonNm1MICHAEL FUNKE
IRS990/Form990PartVIISectionAGrp/PersonNm2STEVE RICHARDSON
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IRS990/Form990PartVIISectionAGrp/PersonNm5RICK ALVARADO
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IRS990/Form990PartVIISectionAGrp/PersonNm7FRANK TWARDOCH
IRS990/Form990PartVIISectionAGrp/PersonNm8JULIE SIMMONS
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT AND DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP FINANCE AND DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
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IRS990/GrantsToOrganizationsInd00
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IRS990/ProgSrvcAccomActy2Grp/Desc0STRATEGY DEPLOYMENT: THIS THREE-PART SERIES WAS HELD ONE DAY PER MONTH FROM OCTOBER THROUGH DECEMBER. OUR KICK OFF SPEAKER WAS GARY PETERSON, SENIOR VICE PRESIDENT OF OC TANNER, A RENOWNED "LEAN ORGANIZATION KNOWN FOR THEIR STRATEGY DEPLOYMENT PROCESS AND LEAN CULTURE. OUR OTHER TWO SESSIONS WERE FACILITATED BY SCOTT SIMMONS, LOCAL EXECUTIVE AND CONSULTANT. 80 INDIVIDUALS FROM THE MEMBERSHIP ATTENDED THESE EVENTS.
IRS990/ProgSrvcAccomActy3Grp/Desc0LEADERSHIP SESSIONS: TWO LEADERSHIP SESSIONS WERE HELD IN 2017, ONE WITH COL. ARTHUR ATHENS, RETIRED MARINES COLONEL AND RENOWNED SPEAKER, AND ONE WITH AN EXECUTIVE LEADER AND CONSULTANT, SCOTT SIMMONS. 95 INDIVIDUALS FROM THE MEMBERSHIP ATTENDED THE COL. ATHENS LEADERSHIP SESSION. 68 INDIVIDUALS FROM THE MEMBERSHIP ATTENDED THE SCOTT SIMMONS LEADERSHIP SESSION.
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IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAD NO LOBBYING OR POLITICAL CAMPAIGN ACTIVITY EXPENDITURES IN THE PRIOR YEAR; THUS, PART III-A, LINE 3 IS NOT APPLICABLE.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 111-A, LINE 3:
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS WHO ELECT THE MEMBERS OF THE GOVERNING BODY AT THE ANNUAL MEMBERSHIP MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH MEMBER HAS ONE VOTE TO CAST TO ELECT BOARD DIRECTORS TO THE ORGANIZATION'S GOVERNING BODY. THE VOTE IS CAST AS PART OF THE ANNUAL MEMBERSHIP MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE VICE PRESIDENT OF FINANCE REVIEWS THE FORM 990 PRIOR TO FILING. EACH BOARD MEMBER RECEIVES A COMPLETE COPY BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY BENCHMARKING SALARY RANGES OF SIMILAR TYPE POSITIONS THROUGH EMPLOYMENT SEARCH SITES, SUCH AS MONSTER.COM. ANNUALLY, THE EXECUTIVE DIRECTOR COMPLETES A PERFORMANCE REVIEW AND IS RATED BASED ON ACHIEVING SET PERFORMANCE DIMENSIONS, GOALS AND OBJECTIVES. A SALARY INCREASE IS AWARDED WHEN THE EXECUTIVE DIRECTOR ACHIEVES A HIGH RATING. FORM 990, PART VI, SECTION B, LINE 15B: NO OTHER OFFICERS ARE COMPENSATED, AND THE ORGANIZATION HAS NO KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0215022
IRS990/TotalAssetsEOYAmt0192146
IRS990/TotalAssetsGrp/BOYAmt0215022
IRS990/TotalAssetsGrp/EOYAmt0192146
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/TotalAmt0260616
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt08680
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt08680
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0215022
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0183466
IRS990/TotalOtherCompensationAmt03436
IRS990/TotalProgramServiceRevenueAmt0228826
IRS990/TotalReportableCompFromOrgAmt093529
IRS990/TotalRevenueGrp/ExclusionAmt0234
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0228826
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0229060
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0215022
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0192146
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt0311
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 96268
IRS990/USAddress/CityNm0PORTLAND
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097296
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.NWHPEC.ORG
IRS990/WhistleblowerPolicyInd00
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ReturnHeader/BusinessOfficerGrp/PersonNm0DALE GEHRING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP FINANCE
ReturnHeader/BusinessOfficerGrp/PhoneNum05033971759
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NW HIGH PERFORMANCE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ENTERPRISE CONSORTIUM
ReturnHeader/Filer/BusinessNameControlTxt0NWHI
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.102.39.100
ReturnHeader/FilingSecurityInformation/IPDt02018-08-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:32:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0930928924
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PERKINS & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01211 SW FIFTH AVE SUITE 1000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORTLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0972043710
ReturnHeader/PreparerPersonGrp/PhoneNum05032210336
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CYNTHIA P BARTHOLOMEW
ReturnHeader/ReturnTs02018-08-17T12:53:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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
$192,146
Liabilities
$8,680
Net assets
$183,466
Revenue
$229,060
Expenses
$260,616
Net income
-$31,556
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.58$0.01$2.57$2.47$2.28$0.19
2023Detailed filing. Detailed filing data is available for this year.$2.39$0.01$2.38$2.23$2.14$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.31$0.01$2.30$1.95$1.76$0.19
2021Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$1.73$1.81$0.08
2020Detailed filing. Detailed filing data is available for this year.$2.20$0.01$2.19$1.73$1.70$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.18$0.01$2.16$2.50$2.52$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.24$0.05$2.19$2.86$2.51$0.36
2017Detailed filing. Detailed filing data is available for this year.$1.92$0.09$1.83$2.29$2.61$0.32
2016Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$2.66$2.73$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$2.28$2.99$0.71
2014Detailed filing. Detailed filing data is available for this year.$2.94$0.00$2.94$2.26$2.77$0.51
2013Detailed filing. Detailed filing data is available for this year.$3.45$0.01$3.45$2.33$2.14$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$0.01$3.25$1.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$0.00$2.93$2.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$0.00$2.94$1.66$1.91$0.25