Civic Intelligence

Northwest Alternatives Inc

990 • Fiscal year 2014 • EIN 75-3019049

Jan 01, 2014 to Dec 31, 2014 • Filed on Jan 07, 2016

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

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

95th percentile

65%

Higher net margin than 95% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

81st percentile

39%

Faster asset growth than 81% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

91st percentile

83%

Faster revenue growth than 91% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$175,042

Up $48,820 (+39%) from 2013

Net Assets

Up

$174,670

Up $48,890 (+39%) from 2013

Liabilities

Down

$372

Down $70 (-16%) from 2013

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin95th percentile

Revenue

Up

$74,907

Up $33,936 (+83%) from 2013

Expenses

Down

$26,017

Down $1,951 (-7.0%) from 2013

Net Income

Up

$48,890

Up $35,887 (+276%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2014

Assets$175,042
Liabilities$372
Net Assets$174,670
Open 2014 Filing

Operations Trend

Revenue Growth91st percentile

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

2014

Revenue$74,907
Expenses$26,017
Net Income$48,890
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jan 7, 2016
Return Version
2014v6.0
Gross Receipts
$464,288
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$122,385$171,940▲ $49,555
Land, Buildings, and Equipment, Net$3,439$2,704▼ $735
Prepaid Expenses and Deferred Charges$398$398→ $0
Total Assets$126,222$175,042▲ $48,820
Liabilities
Accounts Payable and Accrued Expenses$442$372▼ $70
Total Liabilities$442$372▼ $70
Net Assets / Fund Balance
Unrestricted Net Assets$125,780$174,670▲ $48,890
Total Net Assets Fund Balance$125,780$174,670▲ $48,890
Total Liabilities and Net Assets / Fund Balance$126,222$175,042▲ $48,820

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,704$9,622$12,326
Compensation and Service Providers
Top Officer Pay74th 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
$74,907
Change in Net Assets
$48,890
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$20,866
Grants and Similar Amounts Paid$4,335
Salaries, Compensation, and Employee Benefits$816
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$12,093--$12,093
Fees for Services Accounting-$6,235-$6,235
Grants to Domestic Individuals$4,335--$4,335
Insurance$1,564--$1,564
Other Salaries and Wages$678--$678
Office Expenses$358--$358
Other Expenses$300--$300
Depreciation Depletion$229--$229
Payroll Taxes$138--$138
All Other Expenses$1--$1
Total Functional Expenses$19,782$6,235$0$26,017
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$454,922
Gaming Direct Expenses$381,498
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
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 herricks 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 organizations 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

Filer Name
Northwest Alternatives Inc
EIN
75-3019049
Address
8100 W EMERALD ST STE 150, BOISE, ID 83704

Signing Officer

Name
Brian Cox
Title
Executive Direc
Phone
2083750752
Signed
2016-01-07
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

Firm
Bj Smith CPA Pa
Address
205 N 10TH ST STE 300, BOISE, ID 83702
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 HERRICKS 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 ORGANIZATIONS TREASURER) WHO REVIEWS THE RETURN AND DISCUSSES IT WITH THE EXECUTIVE DIRECTOR PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND OTHER DATA MADE AVAILABLE UPON REQUEST.
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ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHWEST ALTERNATIVES INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0753019049
ReturnHeader/Filer/USAddress/AddressLine1Txt08100 W EMERALD ST STE 150
ReturnHeader/Filer/USAddress/CityNm0BOISE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083704
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820495381
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BJ SMITH CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0205 N 10TH ST STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOISE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083702
ReturnHeader/PreparerPersonGrp/PhoneNum02083362444
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BJ SMITH CPA
ReturnHeader/ReturnTs02016-01-11T15:05:24-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$175,042
Liabilities
$372
Net assets
$174,670
Revenue
$74,907
Expenses
$26,017
Net income
$48,890
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