Civic Intelligence

Nw High Performance Enterprise Consortium

990 • Fiscal year 2019 • EIN 68-0510491

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 11, 2020

Organization Profilewww.nwhpec.org

View Organization Page

PO Box 96268Portland, OR 97296

(503) 776-0777

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.01x

Higher debt load relative to assets than 52% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

52nd percentile

0.00x

Higher debt load relative to revenue than 52% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Net Margin

39th percentile

-1.1%

Higher net margin than 39% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Top Officer Pay

98th percentile

$117,408

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 47.0% of source-year revenue.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Asset Growth

38th percentile

-2.8%

Faster asset growth than 38% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

24th percentile

-13%

Faster revenue growth than 24% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$217,558

Down $6,294 (-2.8%) from 2018

Net Assets

Down

$216,344

Down $2,862 (-1.3%) from 2018

Liabilities

Down

$1,214

Down $3,432 (-74%) from 2018

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin39th percentile

Revenue

Down

$249,624

Down $36,842 (-13%) from 2018

Expenses

Up

$252,486

Up $1,760 (+0.7%) from 2018

Net Income

Down

-$2,862

Down $38,602 (-108%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2019

Assets$217,558
Liabilities$1,214
Net Assets$216,344
Open 2019 Filing

Operations Trend

Revenue Growth24th 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

2019

Revenue$249,624
Expenses$252,486
Net Income-$2,862
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 11, 2020
Return Version
2019v5.0
Gross Receipts
$249,624
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$219,206$216,344▼ $2,862
Savings and Temporary Cash Investments$210,661$205,102▼ $5,559
Cash and Non-Interest-Bearing Accounts$13,191$12,456▼ $735
Accounts Receivable-$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$223,852$217,558▼ $6,294
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$4,646$1,214▼ $3,432
Total Liabilities$4,646$1,214▼ $3,432
Net Assets / Fund Balance
Total Net Assets Fund Balance$219,206$216,344▼ $2,862
Total Liabilities and Net Assets / Fund Balance$223,852$217,558▼ $6,294
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer AyersExecutive DirectorFT$110,762$6,646$117,408

Board Members and Trustees

NameTitle
Frank TwardochDirector
Josh CollinsDirector
Richard CarrollDirector
Rick AlvaradoDirector
Traci RieckmannDirector
Alex ThomasonPres & Director
Dale GehringVP & Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$246,629
Investment Income
$2,995
Other Revenue
$0
Change in Net Assets
$-2,862
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$126,942
Other Expenses$125,544
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---$117,408
Payroll Taxes---$9,534
All Other Expenses---$7,141
Insurance---$5,323
Fees for Services Accounting---$5,050
Travel---$3,808
Fees for Services Legal---$2,740
Other Expenses---$2,365
Conferences and Meetings---$1,550
Fees for Services Other---$872
Office Expenses---$387
Advertising---$197
Total Functional Expenses$0$0$0$252,486
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
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
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, Line 6: Explanation of Classes of Members or Shareholder

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

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

“The Vice President of Finance reviewed the Form 990 prior to filing. Each board member receives a complete copy before the return is filed.”

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

“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 high rating.No other officers are compensated, and the organization has no key employees.”

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

“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
5037760777
Address
PO Box 96268, Portland, OR 97296

Signing Officer

Name
Dale Gehring
Title
Vice President
Signed
2020-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dale Gehring
Formed
2002
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
7

Preparer

Firm
Kevin W Keithley CPA PC
Address
715 SW Morrison Ste 700, Portland, OR 97205
Preparer
Kevin W Keithley
Phone
5032285585
Raw XML Appendix357 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/Desc0Leadership Sessions: Two Executive Leadership Forums, Two Executive Leadership Sessions and one Women's Leadership session were held in 2019. Practical Problem Solving was a 3 day event facilitated by Mike Hoseus. 74 membership individuals attended the event.Creating a Lean Culture & Gemba Walks was a 2 day event facilitated by Tracey and Ernie Richardson. 72 membership individuals attended the event.Intrinsic Motivation and Inspire were facilitated by Paul Epstein from the Barry Wehmiller Leadership Institute. 49 membership individuals attended the event.The first Women in Lean/Women in Leadership event was facilitated by Katie Anderson a lean consultant, practitioner and author. 72 membership individuals attended the event.
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IRS990/ProgSrvcAccomActy2Grp/Desc03H Leadership - Engaging the Heart, Head and Hands: This five-part series was held one day per month from September through December 2019. This was led by a local facilitator, Kari Penca. 49 individuals from the membership attended this series.
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IRS990/ProgSrvcAccomActy3Grp/Desc0General Training Sessions: Our program offerings include our standard training classes that are focused on increasing capability in lean thinking and applying lean concepts. Classes held: 12 on 5 separate topics. Attendees from membership: 234.
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IRS990/RevenueAmt048964
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0219206
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0216344
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0210661
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0205102
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization has members who elect the members of the governing body at the annual membership meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Vice President of Finance reviewed the Form 990 prior to filing. Each board member receives a complete copy before the return is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The 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 high rating.No other officers are compensated, and the organization has no key employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization makes its governing documents available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0223852
IRS990/TotalAssetsEOYAmt0217558
IRS990/TotalAssetsGrp/BOYAmt0223852
IRS990/TotalAssetsGrp/EOYAmt0217558
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0252486
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04646
IRS990/TotalLiabilitiesEOYAmt01214
IRS990/TotalLiabilitiesGrp/BOYAmt04646
IRS990/TotalLiabilitiesGrp/EOYAmt01214
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0219206
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0216344
IRS990/TotalOtherCompensationAmt06646
IRS990/TotalProgramServiceExpensesAmt088229
IRS990/TotalProgramServiceRevenueAmt0246629
IRS990/TotalReportableCompFromOrgAmt0110762
IRS990/TotalRevenueGrp/ExclusionAmt02995
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0246629
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0249624
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0223852
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0217558
IRS990/TravelGrp/TotalAmt03808
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 96268
IRS990/USAddress/CityNm0Portland
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097296
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.nwhpec.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dale Gehring
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NW High Performance
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Enterprise Consortium
ReturnHeader/Filer/BusinessNameControlTxt0NWHI
ReturnHeader/Filer/EIN0680510491
ReturnHeader/Filer/PhoneNum05037760777
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 96268
ReturnHeader/Filer/USAddress/CityNm0Portland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097296
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0931212696
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kevin W Keithley CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0715 SW Morrison Ste 700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Portland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097205
ReturnHeader/PreparerPersonGrp/PhoneNum05032285585
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kevin W Keithley
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-02-11T08:29:37-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$217,558
Liabilities
$1,214
Net assets
$216,344
Revenue
$249,624
Expenses
$252,486
Net income
-$2,862
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