Civic Intelligence

Nw High Performance Enterprise Consortium

990EZ • Fiscal year 2022 • EIN 68-0510491

Jan 01, 2022 to Dec 31, 2022 • Filed on May 14, 2023

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

51st percentile

0.00x

Higher debt load relative to assets than 51% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

51st percentile

0.01x

Higher debt load relative to revenue than 51% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Net Margin

64th percentile

9.6%

Higher net margin than 64% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Top Officer Pay

97th percentile

$106,563

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 54.7% of source-year revenue.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Asset Growth

66th percentile

9.3%

Faster asset growth than 66% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

53rd percentile

13%

Faster revenue growth than 53% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

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

Historical Trend

Balance Sheet Trend

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

2022

Assets$231,057
Liabilities$1,145
Net Assets$229,912

Operations Trend

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

2022

Revenue$194,730
Expenses$175,959
Net Income$18,771
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 14, 2023
Return Version
2022v5.0
Gross Receipts
$194,730
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
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).--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer AyersExecutive DirectorFT$106,563-$106,563
Theresa MillsPresident-$0--
Traci RieckmannDirector-$0--
Cody StavigVP Finance-$0--
Rick AlvaradoDirector-$0--
Frank TwardochDirector-$0--
Kush PathakDirector-$0--
Lia 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
2023-05-14
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.1001

Advertising and Promotion $88

Other Expenses.1002

Office Expenses $810

Other Expenses.1005

Travel $147

Other Expenses.1012

Insurance $2427

Other Expenses.1

Hosting Speaker Expenses $26939

Other Expenses.2

Catering/Food $4286

Other Expenses.3

Employee Benefits $2030

Other Expenses.4

Dues, Fees & Subscriptions $1326

Other Expenses.5

Board Meeting Expense $842

Other Expenses.6

Continuing Education $746

Other Expenses.7

Mileage Expenses $529

Other Expenses.8

Payroll Fees $486

Other Expenses.9

Class Supplies $295

Other Expenses.10

Workers Compensation Insurance $183

Other Expenses.11

Employee Benefits Fee $180

Other Expenses.12

Office Supplies $160

Other Expenses.13

Cell Phone $150

Other Expenses.14

Merchant Fees $2

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $238 Accounts Payable and Accrued Expenses - Ending $1145

Raw XML Appendix177 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Employee Benefits $2030
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Board Meeting Expense $842
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Continuing Education $746
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Payroll Fees $486
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Class Supplies $295
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Workers Compensation Insurance $183
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Employee Benefits Fee $180
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.13
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Total Liabilities.1001
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/ReturnTs02023-05-14T15:45:48-07:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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