Civic Intelligence

Northwest Independent Contractors Association

990 • Fiscal year 2016 • EIN 71-0977241

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 13, 2017

Organization ProfileNICATRAINING.COM
145 State Hwy 28Soap Lake, WA 98851

(509) 750-7553

Siviq Scores

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

Liabilities / Assets

85th percentile

0.30x

Higher debt load relative to assets than 85% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.02x

Higher debt load relative to revenue than 62% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

42nd percentile

0.0%

Higher net margin than 42% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

86th percentile

$51,204

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 24.8% of source-year revenue.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

72nd percentile

15%

Faster asset growth than 72% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

26th percentile

-11%

Faster revenue growth than 26% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$13,860

Up $1,800 (+15%) from 2015

Net Assets

Up

$9,764

Up $79 (+0.8%) from 2015

Liabilities

Up

$4,096

Up $1,721 (+72%) from 2015

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin42nd percentile

Revenue

Down

$206,880

Down $26,030 (-11%) from 2015

Expenses

Down

$206,801

Down $31,776 (-13%) from 2015

Net Income

Up

$79

Up $5,746 (+101%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2016

Assets$13,860
Liabilities$4,096
Net Assets$9,764
Open 2016 Filing

Operations Trend

Revenue Growth26th 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

2016

Revenue$206,880
Expenses$206,801
Net Income$79
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 13, 2017
Return Version
2016v3.0
Gross Receipts
$206,880
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$9,945$11,269▲ $1,324
Inventories for Sale or Use$1,312$1,492▲ $180
Land, Buildings, and Equipment, Net$803$1,099▲ $296
Total Assets$12,060$13,860▲ $1,800
Liabilities
Accounts Payable and Accrued Expenses$2,375$4,096▲ $1,721
Total Liabilities$2,375$4,096▲ $1,721
Net Assets / Fund Balance
Unrestricted Net Assets$9,685$9,764▲ $79
Total Net Assets Fund Balance$9,685$9,764▲ $79
Total Liabilities and Net Assets / Fund Balance$12,060$13,860▲ $1,800

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,099$7,101$8,200
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kris AlbertiPresidentPT$51,204$51,204
Revenue and Support

Revenue Composition

Contributions and Grants
$4,610
Program Service Revenue
$202,270
Investment Income
$0
Other Revenue
$0
All Other Contributions
$4,610
Change in Net Assets
$79
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$117,453
Other Expenses$89,348
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$64,832--$64,832
Current Officers, Directors, Trustees, and Key Employees-$51,204-$51,204
Travel$32,269--$32,269
Conferences and Meetings$27,696--$27,696
Office Expenses$11,363--$11,363
Fees for Services Other$8,752--$8,752
Occupancy$4,304$197-$4,501
Payroll Taxes$1,417--$1,417
Depreciation Depletion$1,290--$1,290
Fees for Services Legal-$1,150-$1,150
Advertising$927--$927
Other Expenses$750--$750
Fees for Services Accounting-$650-$650
Total Functional Expenses$153,600$53,201$0$206,801
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
145 STATE HWY 28, SOAP LAKE, WA 98851

Signing Officer

Name
Kris Alberti
Title
President
Phone
5097507553
Signed
2017-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kris Alberti
Voting Board Members
1
Independent Board Members
1
Employees
10

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 Appendix249 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/DescribedInSection501c3Ind0false
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IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0106603
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0650
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IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01150
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IRS990/FeesForServicesOtherGrp/ProgramServicesAmt08752
IRS990/FeesForServicesOtherGrp/TotalAmt08752
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt024.00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt051204
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt01
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0206880
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01312
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01492
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07101
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0803
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01099
IRS990/LandBldgEquipCostOrOtherBssAmt08200
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0TRAINING AND EDUCATION FOR INDEPENDENT CONTRACTORS IN THE NORTHWEST
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt09685
IRS990/NetAssetsOrFundBalancesEOYAmt09764
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0197
IRS990/OccupancyGrp/ProgramServicesAmt04304
IRS990/OccupancyGrp/TotalAmt04501
IRS990/OfficeExpensesGrp/ProgramServicesAmt011363
IRS990/OfficeExpensesGrp/TotalAmt011363
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0B & O TAX
IRS990/OtherExpensesGrp/ProgramServicesAmt0750
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt064832
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IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt01417
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KRIS ALBERTI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0202270
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0202270
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IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt046997
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYOtherExpensesAmt092275
IRS990/PYProgramServiceRevenueAmt0232910
IRS990/PYRevenuesLessExpensesAmt0-5667
IRS990/PYSalariesCompEmpBnftPaidAmt0146302
IRS990/PYTotalExpensesAmt0238577
IRS990/PYTotalRevenueAmt0232910
IRS990/ReconcilationRevenueExpnssAmt079
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0202270
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01099
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07101
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08200
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01099
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/TotalGrossUBIAmt00
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IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098851
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IRS990/WebsiteAddressTxt0NICATRAINING.COM
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHWEST INDEPENDENT
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ReturnHeader/Filer/USAddress/ZIPCd098851
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0910804421
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOSES LAKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0988371926
ReturnHeader/PreparerPersonGrp/PhoneNum05097655667
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLAYTON A LYNCH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-13T11:38:24-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,860
Liabilities
$4,096
Net assets
$9,764
Revenue
$206,880
Expenses
$206,801
Net income
$79
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
2016Detailed filing. Detailed filing data is available for this year.$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