Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
990EZ • Fiscal year 2022 • EIN 68-0510491
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 54.7% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Up$231,057
Up $19,678 (+9.3%) from 2021
Net Assets
Up$229,912
Up $18,771 (+8.9%) from 2021
Liabilities
Up$1,145
Up $907 (+381%) from 2021
Revenue
Up$194,730
Up $21,941 (+13%) from 2021
Expenses
Down$175,959
Down $5,015 (-2.8%) from 2021
Net Income
Up$18,771
Up $26,956 (+329%) from 2021
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.
| Description | Grants | Expenses |
|---|---|---|
| 3H Series - This five part series was held one day per month from September through December. This series was led by a local facilitator, Kari Penca. 41 individuals from the membership attended. | - | $25,465 |
| 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: 9. Attendees from membership: 205. | - | $5,900 |
| Leadership Sessions - One executive leadership session was held - Leading with Grit & Grace with Ashleigh Walters. 43 individuals attended from 16 companies. | - | $1,000 |
| 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. 381 individuals attended the webinars and member-led workshops. 50 members attended our four book studies. 96 members gathered for the equivalent of 261 hours in SIG's. 99 member attended tours (virtual and in person). | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jennifer Ayers | Executive Director | FT | $106,563 | - | $106,563 |
| Theresa Mills | President | - | $0 | - | - |
| Traci Rieckmann | Director | - | $0 | - | - |
| Cody Stavig | VP Finance | - | $0 | - | - |
| Rick Alvarado | Director | - | $0 | - | - |
| Frank Twardoch | Director | - | $0 | - | - |
| Kush Pathak | Director | - | $0 | - | - |
| Lia Mills | Director | - | $0 | - | - |
“Advertising and Promotion $88”
“Office Expenses $810”
“Travel $147”
“Insurance $2427”
“Hosting Speaker Expenses $26939”
“Catering/Food $4286”
“Employee Benefits $2030”
“Dues, Fees & Subscriptions $1326”
“Board Meeting Expense $842”
“Continuing Education $746”
“Mileage Expenses $529”
“Payroll Fees $486”
“Class Supplies $295”
“Workers Compensation Insurance $183”
“Employee Benefits Fee $180”
“Office Supplies $160”
“Cell Phone $150”
“Merchant Fees $2”
“Accounts Payable and Accrued Expenses - Beginning $238 Accounts Payable and Accrued Expenses - Ending $1145”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Jennifer Ayers |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5037760777 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 4184 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Tualatin |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 970624184 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 211379 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 231057 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 18771 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 8427 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 211379 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 231057 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 194730 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1755 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 211141 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 229912 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 211141 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 229912 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 106563 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Theresa Mills |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Traci Rieckmann |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Cody Stavig |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Jennifer Ayers |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Rick Alvarado |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Frank Twardoch |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Kush Pathak |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Lia Mills |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VP Finance |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Executive Dir. |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 41626 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 192975 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 3H Series - This five part series was held one day per month from September through December. This series was led by a local facilitator, Kari Penca. 41 individuals from the membership attended. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | 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: 9. Attendees from membership: 205. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | Leadership Sessions - One executive leadership session was held - Leading with Grit & Grace with Ashleigh Walters. 43 individuals attended from 16 companies. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | 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. 381 individuals attended the webinars and member-led workshops. 50 members attended our four book studies. 96 members gathered for the equivalent of 261 hours in SIG's. 99 member attended tours (virtual and in person). |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 25465 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 5900 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 1000 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 125906 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | true |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 238 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1145 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 175959 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 32365 |
| IRS990EZ/TotalRevenueAmt | 0 | 194730 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.nwhpec.org |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | false |
| IRS990ScheduleC/Form1120POLFiledInd | 0 | false |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | true |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and Promotion $88 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $810 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Travel $147 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Insurance $2427 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Hosting Speaker Expenses $26939 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Catering/Food $4286 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Employee Benefits $2030 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Dues, Fees & Subscriptions $1326 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Board Meeting Expense $842 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Continuing Education $746 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Mileage Expenses $529 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Payroll Fees $486 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Class Supplies $295 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Workers Compensation Insurance $183 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Employee Benefits Fee $180 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Office Supplies $160 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Cell Phone $150 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Merchant Fees $2 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Accounts Payable and Accrued Expenses - Beginning $238 Accounts Payable and Accrued Expenses - Ending $1145 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Expenses.12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Expenses.13 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Other Expenses.14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Total Liabilities.1001 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Cody Stavig |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | VP Finance |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-05-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NW High Performance |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | Enterprise Consortium |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NWHI |
| ReturnHeader/Filer/EIN | 0 | 680510491 |
| ReturnHeader/Filer/PhoneNum | 0 | 5037760777 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 4184 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Tualatin |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 97062 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 931212696 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Kevin W Keithley CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 715 SW Morrison Ste 700 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Portland |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 97205 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5032285585 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Kevin W Keithley |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2023-05-14T15:45:48-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Cody |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Stavig |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
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Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.