Civic Intelligence

Nw High Performance Enterprise Consortium

990EZ • Fiscal year 2021 • EIN 68-0510491

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 21, 2022

Organization Profilewww.nwhpec.org

View Organization Page

PO Box 4184Tualatin, OR 97062

(503) 776-0777

Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

Higher debt load relative to assets than 46% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

46th percentile

0.00x

Higher debt load relative to revenue than 46% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Net Margin

29th percentile

-4.7%

Higher net margin than 29% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Top Officer Pay

98th percentile

$124,377

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 72.0% of source-year revenue.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Asset Growth

29th percentile

-4.0%

Faster asset growth than 29% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

47th percentile

0.1%

Faster revenue growth than 47% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$211,379

Down $8,771 (-4.0%) from 2020

Net Assets

Down

$211,141

Down $8,185 (-3.7%) from 2020

Liabilities

Down

$238

Down $586 (-71%) from 2020

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin29th percentile

Revenue

Up

$172,789

Up $131 (+0.1%) from 2020

Expenses

Up

$180,974

Up $11,298 (+6.7%) from 2020

Net Income

Down

-$8,185

Down $11,167 (-374%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2021

Assets$211,379
Liabilities$238
Net Assets$211,141
Open 2021 Filing

Operations Trend

Revenue Growth47th 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

2021

Revenue$172,789
Expenses$180,974
Net Income-$8,185
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 21, 2022
Return Version
2021v4.0
Gross Receipts
$172,789
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.

Program Services

DescriptionGrantsExpenses
General Training Sessions: The bulk of our program offerings include our standard training classes that are focused on increasing capability in lean thinking and applying lean concepts. Classes held: 13. Attendees from membership: 241.$11,806-
3H Series - Two four-hour sessions on Personal Responsibility were held in May and June. This series was led by a local facilitator, Kari Penca. 48 individuals from the membership attended.$3,200-
Leadership Sessions - One executive leadership sessions was held - Belonging & Building keynote by Deondra Wardelle. 38 individuals attended from 17 companies.$2,000-
Member Best Practice Sharing: Our peer-to-peer best practice sharing sessions were a popular way for our members to gather, share success stories and help each other address challenges. These included virtual special interest groups (SIG's), webinars and workshops. 139 individuals attended the webinars and workshops. 39 members attended our three book studies. 62 members gathered for the equivalent of 233 hours in SIG's.--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer AyersExecutive DirectorFT$124,377-$124,377
William A ThomasonPresident-$0--
Traci RieckmannDirector-$0--
Cody StavigVP Finance-$0--
Rick AlvaradoDirector-$0--
Frank TwardochDirector-$0--
Kush PathakDirector-$0--
Theresa MillsDirector-$0--
Political and Lobbying Activity
In-house lobbying only
Yes
Filing and Contact Details

Filer

Filer Name
NW High Performance
EIN
68-0510491
Phone
5037760777
Address
PO Box 4184, Tualatin, OR 97062

Signing Officer

Name
Cody Stavig
Title
VP Finance
Signed
2022-02-21
Discuss with paid preparer
Yes

Preparer

Firm
Kevin W Keithley CPA PC
Address
715 SW Morrison Ste 700, Portland, OR 97205
Preparer
Kevin W Keithley
Phone
5032285585
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $226”

Other Expenses.1012

“Insurance $5533”

Other Expenses.1

“Hosting Speaker Expenses $17000”

Other Expenses.2

“Employee Benefits $3085”

Other Expenses.3

“Dues, Fees & Subscriptions $1799”

Other Expenses.4

“Continuing Education $718”

Other Expenses.5

“Payroll Fees $486”

Other Expenses.6

“Cell Phone $249”

Other Expenses.7

“Office Supplies $200”

Other Expenses.8

“Workers Compensation Insurance $131”

Other Expenses.9

“Mileage Expenses $72”

Other Expenses.10

“Class Supplies $21”

Other Expenses.11

“Merchant Fees $6”

Other Expenses.12

“Bank Charges $5”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $824 Accounts Payable and Accrued Expenses - Ending $238”

Raw XML Appendix168 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
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IRS990EZ/OtherExpensesTotalAmt029531
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IRS990EZ/PrimaryExemptPurposeTxt0To 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.
IRS990EZ/ProgramServiceRevenueAmt0170392
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Leadership Sessions - One executive leadership sessions was held - Belonging & Building keynote by Deondra Wardelle. 38 individuals attended from 17 companies.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Member Best Practice Sharing: Our peer-to-peer best practice sharing sessions were a popular way for our members to gather, share success stories and help each other address challenges. These included virtual special interest groups (SIG's), webinars and workshops. 139 individuals attended the webinars and workshops. 39 members attended our three book studies. 62 members gathered for the equivalent of 233 hours in SIG's.
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SubjectToProxyTaxInd0true
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
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IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $226
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $5533
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Hosting Speaker Expenses $17000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Employee Benefits $3085
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dues, Fees & Subscriptions $1799
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Continuing Education $718
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Payroll Fees $486
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Cell Phone $249
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Office Supplies $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Workers Compensation Insurance $131
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Mileage Expenses $72
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Class Supplies $21
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Merchant Fees $6
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Bank Charges $5
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Accounts Payable and Accrued Expenses - Beginning $824 Accounts Payable and Accrued Expenses - Ending $238
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1001
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Cody Stavig
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP Finance
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-21
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 4184
ReturnHeader/Filer/USAddress/CityNm0Tualatin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097062
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/ReturnTs02022-02-21T21:03:47-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Cody
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Stavig
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$211,379
Liabilities
$238
Net assets
$211,141
Revenue
$172,789
Expenses
$180,974
Net income
-$8,185
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)6 • <$500k nonprofits