Civic Intelligence

Northwest Alternatives Inc

990 • Fiscal year 2013 • EIN 75-3019049

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 12, 2014

Organization ProfileNWALTERNATIVES.COM
8100 W Emerald St Ste 150Boise, ID 83704

(208) 375-0752

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$126,222

Up $12,898 (+11%) from 2012

Net Assets

Up

$125,780

Up $13,003 (+12%) from 2012

Liabilities

Down

$442

Down $105 (-19%) from 2012

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin85th percentile

Revenue

$40,971

No earlier filing loaded for comparison.

Expenses

Down

$27,968

Down $820 (-2.8%) from 2012

Net Income

$13,003

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$200K$150K$100K$50K$0Assets 2010: $101,700Liabilities 2010: $663Net Assets 2010: $101,0372010Assets 2011: $86,400Liabilities 2011: $1,145Net Assets 2011: $85,2552011Assets 2012: $113,324Liabilities 2012: $547Net Assets 2012: $112,7772012Assets 2013: $126,222Liabilities 2013: $442Net Assets 2013: $125,7802013Assets 2014: $175,042Liabilities 2014: $372Net Assets 2014: $174,6702014

Highlighted filing

2013

Assets$126,222
Liabilities$442
Net Assets$125,780
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0Expenses 2010: $52,6502010Expenses 2011: $36,3352011Expenses 2012: $28,7882012Revenue 2013: $40,971Expenses 2013: $27,968Net Income 2013: $13,0032013Revenue 2014: $74,907Expenses 2014: $26,017Net Income 2014: $48,8902014

Highlighted filing

2013

Revenue$40,971
Expenses$27,968
Net Income$13,003
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 12, 2014
Return Version
2013v3.1
Gross Receipts
$400,290
Mission and Program Overview

Mission

Northwest alternatives offers individuals the opportunity to access and engage in community activities, programs, and services that they would otherwise be unable to realize.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$108,752$122,385▲ $13,633
Land, Buildings, and Equipment, Net$4,174$3,439▼ $735
Prepaid Expenses and Deferred Charges$398$398→ $0
Total Assets$113,324$126,222▲ $12,898
Liabilities
Accounts Payable and Accrued Expenses$547$442▼ $105
Total Liabilities$547$442▼ $105
Net Assets / Fund Balance
Unrestricted Net Assets$112,777$125,780▲ $13,003
Total Net Assets Fund Balance$112,777$125,780▲ $13,003
Total Liabilities and Net Assets / Fund Balance$113,324$126,222▲ $12,898

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,439$8,887$12,326
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Rick HerrickPresident
Brian CoxExecutive Director
Randall HallenbergerSecretary
Shawn JensenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$40,971
Change in Net Assets
$13,003
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$20,062
Salaries, Compensation, and Employee Benefits$5,041
Grants and Similar Amounts Paid$2,865
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$12,324--$12,324
Fees for Services Accounting-$5,125-$5,125
Other Salaries and Wages$4,574--$4,574
Grants to Domestic Individuals$2,865--$2,865
Insurance$1,101--$1,101
Office Expenses$1,029--$1,029
Payroll Taxes$467--$467
Depreciation Depletion$229--$229
All Other Expenses$101--$101
Other Expenses$90--$90
Total Functional Expenses$22,843$5,125$0$27,968
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$387,878
Gaming Direct Expenses$346,921
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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

Officer directors etc family relationship Part VI line 2

“Rick herrick's spouse, randall hallenberger, brian cox, and shawn jensen are all employees of affinity inc.”

Form 990 governing body review Part VI line 11

“After the outside tax professional prepares and reviews form 990, a preliminary version is provided to a designated volunteer with specific knowledge and training (formerly the organization's treasurer) who reviews the return and discusses it with the executive director prior to filing.”

Governing documents etc available to public Part VI line 19

“Governing documents and other data made available upon request.”

Filing and Contact Details

Filer

EIN
75-3019049

Signing Officer

Name
Brian Cox
Title
Executive Direc
Phone
2083750752
Signed
2014-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Cox
Formed
2002
Legal Domicile
Id
Voting Board Members
3
Independent Board Members
3
Employees
10
Volunteers
10

Preparer

Preparer
Bj Smith CPA
Phone
2083362444
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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/ExplanationTxt0RICK HERRICK'S SPOUSE, RANDALL HALLENBERGER, BRIAN COX, AND SHAWN JENSEN ARE ALL EMPLOYEES OF AFFINITY INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AFTER THE OUTSIDE TAX PROFESSIONAL PREPARES AND REVIEWS FORM 990, A PRELIMINARY VERSION IS PROVIDED TO A DESIGNATED VOLUNTEER WITH SPECIFIC KNOWLEDGE AND TRAINING (FORMERLY THE ORGANIZATION'S TREASURER) WHO REVIEWS THE RETURN AND DISCUSSES IT WITH THE EXECUTIVE DIRECTOR PRIOR TO FILING.
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ReturnHeader/Filer/USAddress/City0BOISE
ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode083704
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820495381
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BJ SMITH CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10205 N 10TH ST STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BOISE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode083702
ReturnHeader/PreparerPersonGrp/PhoneNum02083362444
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BJ SMITH CPA
ReturnHeader/ReturnTs02014-11-12T09:19:38-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$126,222
Liabilities
$442
Net assets
$125,780
Revenue
$40,971
Expenses
$27,968
Net income
$13,003
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.75$0.26$0.49
2013Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.41$0.28$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.01$1.13$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.01$0.85$0.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.01$1.01$0.53