Civic Intelligence

Northwest Independent Contractors Association

990 • Fiscal year 2019 • EIN 71-0977241

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 29, 2020

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

80th percentile

0.17x

Higher debt load relative to assets than 80% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

66th percentile

0.03x

Higher debt load relative to revenue than 66% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Net Margin

65th percentile

8.9%

Higher net margin than 65% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Top Officer Pay

78th percentile

$25,640

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 18.7% of source-year revenue.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Asset Growth

97th percentile

127%

Faster asset growth than 97% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

96th percentile

78%

Faster revenue growth than 96% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$23,213

Up $12,968 (+127%) from 2018

Net Assets

Up

$19,227

Up $12,214 (+174%) from 2018

Liabilities

Up

$3,986

Up $754 (+23%) from 2018

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin65th percentile

Revenue

Up

$137,168

Up $59,932 (+78%) from 2018

Expenses

Up

$124,954

Up $49,157 (+65%) from 2018

Net Income

Up

$12,214

Up $10,775 (+749%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2019

Assets$23,213
Liabilities$3,986
Net Assets$19,227
Open 2019 Filing

Operations Trend

Revenue Growth96th 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

2019

Revenue$137,168
Expenses$124,954
Net Income$12,214
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 29, 2020
Return Version
2019v5.0
Gross Receipts
$137,168
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$8,173$18,806▲ $10,633
Inventories for Sale or Use$1,770$4,270▲ $2,500
Land, Buildings, and Equipment, Net$302$137▼ $165
Total Assets$10,245$23,213▲ $12,968
Liabilities
Accounts Payable and Accrued Expenses$3,232$3,986▲ $754
Total Liabilities$3,232$3,986▲ $754
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,013$19,227▲ $12,214
Total Net Assets Fund Balance$7,013$19,227▲ $12,214
Total Liabilities and Net Assets / Fund Balance$10,245$23,213▲ $12,968

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$137$8,063$8,200
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kris AlbertiPresidentPT$25,640$25,640
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$137,168
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$12,214
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$64,504
Salaries, Compensation, and Employee Benefits$60,450
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$29,315--$29,315
Current Officers, Directors, Trustees, and Key Employees-$25,640-$25,640
Conferences and Meetings$25,429--$25,429
Fees for Services Other$20,184--$20,184
Travel$8,658--$8,658
Payroll Taxes$5,495--$5,495
Occupancy$3,905--$3,905
Office Expenses$3,275--$3,275
Fees for Services Accounting-$650-$650
Other Expenses$1,895$194-$194
Depreciation Depletion$165--$165
Advertising$149--$149
Total Functional Expenses$98,470$26,484$0$124,954
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
Business relationship with 35% controlled entity
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
2020-02-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kris Alberti
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.”

Form 990, Part IX, Line 11G

“Subcontractors 20,184 0 0”

Raw XML Appendix257 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/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt060052
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IRS990/FeesForServicesOtherGrp/ProgramServicesAmt020184
IRS990/FeesForServicesOtherGrp/TotalAmt020184
IRS990/ForeignActivitiesInd0false
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt025640
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990/FSAuditedInd0false
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt01
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0137168
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01770
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04270
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08063
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0302
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0137
IRS990/LandBldgEquipCostOrOtherBssAmt08200
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/NetAssetsOrFundBalancesBOYAmt07013
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07013
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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt03905
IRS990/OccupancyGrp/TotalAmt03905
IRS990/OfficeExpensesGrp/ProgramServicesAmt03275
IRS990/OfficeExpensesGrp/TotalAmt03275
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0B & O TAX
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
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IRS990/OtherExpensesGrp/TotalAmt1194
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt029315
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IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt05495
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KRIS ALBERTI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0137168
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0137168
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IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt038418
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYProgramServiceRevenueAmt077236
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IRS990/PYTotalExpensesAmt075797
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IRS990/ReconcilationRevenueExpnssAmt012214
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0137168
IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08200
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0137
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
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IRS990/SchoolOperatingInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalGrossUBIAmt00
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ReturnHeader/FilingSecurityInformation/IPTm019:26:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0910804421
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0988371926
ReturnHeader/PreparerPersonGrp/PhoneNum05097655667
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-03-11T19:26:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,213
Liabilities
$3,986
Net assets
$19,227
Revenue
$137,168
Expenses
$124,954
Net income
$12,214
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
2019Detailed filing. Detailed filing data is available for this year.$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