Civic Intelligence

Northwest Independent Contractors Association

990 • Fiscal year 2014 • EIN 71-0977241

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 31, 2015

Organization ProfileNICATRAINING.COM
20764 Delta Road NWSoap Lake, WA 98851

(509) 750-7553

Siviq Scores

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

Liabilities / Assets

70th percentile

0.07x

Higher debt load relative to assets than 70% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

53rd percentile

0.01x

Higher debt load relative to revenue than 53% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

14th percentile

-17%

Higher net margin than 14% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

83rd percentile

$43,150

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 25.6% of source-year revenue.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

3rd percentile

-66%

Faster asset growth than 3% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

11th percentile

-27%

Faster revenue growth than 11% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$16,482

Down $31,820 (-66%) from 2013

Net Assets

Down

$15,352

Down $28,265 (-65%) from 2013

Liabilities

Down

$1,130

Down $3,555 (-76%) from 2013

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin14th percentile

Revenue

Down

$168,802

Down $61,375 (-27%) from 2013

Expenses

Down

$197,067

Down $13,768 (-6.5%) from 2013

Net Income

Down

-$28,265

Down $47,607 (-246%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$60K$40K$20K$0Assets 2011: $5,589Liabilities 2011: $367Net Assets 2011: $5,2222011Assets 2012: $24,392Liabilities 2012: $117Net Assets 2012: $24,2752012Assets 2013: $48,302Liabilities 2013: $4,685Net Assets 2013: $43,6172013Assets 2014: $16,482Liabilities 2014: $1,130Net Assets 2014: $15,3522014Assets 2015: $12,060Liabilities 2015: $2,375Net Assets 2015: $9,6852015Assets 2016: $13,860Liabilities 2016: $4,096Net Assets 2016: $9,7642016Assets 2017: $8,461Liabilities 2017: $2,887Net Assets 2017: $5,5742017Assets 2018: $10,245Liabilities 2018: $3,232Net Assets 2018: $7,0132018Assets 2019: $23,213Liabilities 2019: $3,986Net Assets 2019: $19,2272019Assets 2020: $10,717Liabilities 2020: $3,017Net Assets 2020: $7,7002020Assets 2021: $23,001Liabilities 2021: $4,030Net Assets 2021: $18,9712021Assets 2022: $26,734Liabilities 2022: $5,049Net Assets 2022: $21,6852022Assets 2023: $22,611Liabilities 2023: $5,658Net Assets 2023: $16,9532023

Highlighted filing

2014

Assets$16,482
Liabilities$1,130
Net Assets$15,352
Open 2014 Filing

Operations Trend

Revenue Growth11th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $104,455Expenses 2011: $103,642Net Income 2011: $8132011Revenue 2012: $264,620Expenses 2012: $245,567Net Income 2012: $19,0532012Revenue 2013: $230,177Expenses 2013: $210,835Net Income 2013: $19,3422013Revenue 2014: $168,802Expenses 2014: $197,067Net Income 2014: -$28,2652014Revenue 2015: $232,910Expenses 2015: $238,577Net Income 2015: -$5,6672015Revenue 2016: $206,880Expenses 2016: $206,801Net Income 2016: $792016Revenue 2017: $90,673Expenses 2017: $94,863Net Income 2017: -$4,1902017Revenue 2018: $77,236Expenses 2018: $75,797Net Income 2018: $1,4392018Revenue 2019: $137,168Expenses 2019: $124,954Net Income 2019: $12,2142019Revenue 2020: $62,993Expenses 2020: $74,520Net Income 2020: -$11,5272020Revenue 2021: $88,970Expenses 2021: $77,699Net Income 2021: $11,2712021Revenue 2022: $91,307Expenses 2022: $88,593Net Income 2022: $2,7142022Revenue 2023: $88,230Expenses 2023: $92,962Net Income 2023: -$4,7322023

Highlighted filing

2014

Revenue$168,802
Expenses$197,067
Net Income-$28,265
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 31, 2015
Return Version
2014v5.0
Gross Receipts
$168,802
Mission and Program Overview

Mission

Training and education for independent contractors in the northwest

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$45,735$13,171▼ $32,564
Inventories for Sale or Use$761$2,111▲ $1,350
Land, Buildings, and Equipment, Net$1,806$1,200▼ $606
Total Assets$48,302$16,482▼ $31,820
Liabilities
Accounts Payable and Accrued Expenses$4,685$1,130▼ $3,555
Total Liabilities$4,685$1,130▼ $3,555
Net Assets / Fund Balance
Unrestricted Net Assets$43,617$15,352▼ $28,265
Total Net Assets Fund Balance$43,617$15,352▼ $28,265
Total Liabilities and Net Assets / Fund Balance$48,302$16,482▼ $31,820

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,200$5,414$6,614
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kris AlbertiPresidentPT$43,150$43,150
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$168,802
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-28,265
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$122,918
Other Expenses$74,149
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$70,278--$70,278
Current Officers, Directors, Trustees, and Key Employees$43,150--$43,150
Travel$18,421--$18,421
Conferences and Meetings$15,995--$15,995
Office Expenses$15,292--$15,292
Occupancy$10,634$1,932-$12,566
Payroll Taxes$9,490--$9,490
Fees for Services Other$9,035--$9,035
Advertising$1,616--$1,616
Depreciation Depletion$606--$606
Fees for Services Accounting-$500-$500
Payment Travel Entrtnmnt Publicly Ofcl$118--$118
Total Functional Expenses$194,635$2,432$0$197,067
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Northwest Independent
EIN
71-0977241
Phone
5097507553
Address
20764 DELTA ROAD NW, SOAP LAKE, WA 98851

Signing Officer

Name
Kristi Alberti
Title
President
Phone
5097507553
Signed
2015-03-31

Organization Details

Voting Board Members
1
Independent Board Members
1
Employees
4

Preparer

Firm
J R Newhouse & Company Pllp
Address
528 W BROADWAY AVE, MOSES LAKE, WA 98837-1926
Preparer
Clayton a Lynch
Phone
5097655667
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Training and education for independent contractors in the northwest.”

Raw XML Appendix235 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.

Path#Value
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IRS990/CYRevenuesLessExpensesAmt0-28265
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IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0500
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IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt043150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt01
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0168802
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0761
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02111
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt02
IRS990/LandBldgEquipAccumDeprecAmt05414
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01806
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01200
IRS990/LandBldgEquipCostOrOtherBssAmt06614
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TRAINING AND EDUCATION FOR INDEPENDENT CONTRACTORS IN THE NORTHWEST
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt043617
IRS990/NetAssetsOrFundBalancesEOYAmt015352
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01932
IRS990/OccupancyGrp/ProgramServicesAmt010634
IRS990/OccupancyGrp/TotalAmt012566
IRS990/OfficeExpensesGrp/ProgramServicesAmt015292
IRS990/OfficeExpensesGrp/TotalAmt015292
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt070278
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IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt09490
IRS990/PayrollTaxesGrp/TotalAmt09490
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0168802
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0168802
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TRAINING AND EDUCATION FOR INDEPENDENT CONTRACTORS IN THE NORTHWEST.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0105936
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt0118
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt0118
IRS990/PYOtherExpensesAmt0100122
IRS990/PYProgramServiceRevenueAmt0230177
IRS990/PYRevenuesLessExpensesAmt019342
IRS990/PYSalariesCompEmpBnftPaidAmt0110713
IRS990/PYTotalExpensesAmt0210835
IRS990/PYTotalRevenueAmt0230177
IRS990/ReconcilationRevenueExpnssAmt0-28265
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01200
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05414
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06614
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01200
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRAINING AND EDUCATION FOR INDEPENDENT CONTRACTORS IN THE NORTHWEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt048302
IRS990/TotalAssetsEOYAmt016482
IRS990/TotalAssetsGrp/BOYAmt048302
IRS990/TotalAssetsGrp/EOYAmt016482
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IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalGrossUBIAmt00
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IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt01
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTI ALBERTI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05097507553
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHWEST INDEPENDENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CONTRACTORS ASSOCIATION
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ReturnHeader/Filer/EIN0710977241
ReturnHeader/Filer/PhoneNum05097507553
ReturnHeader/Filer/USAddress/AddressLine1Txt020764 DELTA ROAD NW
ReturnHeader/Filer/USAddress/CityNm0SOAP LAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098851
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0910804421
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J R NEWHOUSE & COMPANY PLLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0528 W BROADWAY AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOSES LAKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0988371926
ReturnHeader/PreparerPersonGrp/PhoneNum05097655667
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLAYTON A LYNCH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-04-09T00:25:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,482
Liabilities
$1,130
Net assets
$15,352
Revenue
$168,802
Expenses
$197,067
Net income
-$28,265
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.23$0.06$0.17$0.88$0.93$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.05$0.22$0.91$0.89$0.03
2021Summary only. Only limited summary data is available for this year.$0.23$0.04$0.19$0.89$0.78$0.11
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.03$0.08$0.63$0.75$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.04$0.19$1.37$1.25$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.03$0.07$0.77$0.76$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.03$0.06$0.91$0.95$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.04$0.10$2.07$2.07$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.02$0.10$2.33$2.39$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.15$1.69$1.97$0.28
2013Detailed filing. Detailed filing data is available for this year.$0.48$0.05$0.44$2.30$2.11$0.19
2012Summary only. Only limited summary data is available for this year.$0.24$0.00$0.24$2.65$2.46$0.19
2011Summary only. Only limited summary data is available for this year.$0.06$0.00$0.05$1.04$1.04$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)6 • <$500k nonprofits