Civic Intelligence

Northwest Tribal Emergency Management Council

EIN 80-0240628 • 501(c)3 • Snohomish, WA

Profile

Education: Building internal infrastructure and internal capacity for emergency management public health and public safety to include homeland security and law enforcement for all 574 Federally Recognized Tribal Nations.

PO Box 1162Snohomish, WA 98291-1162
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

27th percentile

-7.1%

Higher net margin than 27% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

6th percentile

-52%

Faster asset growth than 6% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

88th percentile

79%

Faster revenue growth than 88% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$36,359

Down $39,095 (-52%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Down

$36,359

Down $39,095 (-52%) from 2020

Operations
Liabilities / Revenue35th percentileNet Margin27th percentile

Revenue

Up

$548,175

Up $241,549 (+79%) from 2020

Expenses

Up

$587,270

Up $356,098 (+154%) from 2020

Net Income

Down

-$39,095

Down $114,549 (-152%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth6th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2011: $66,618Liabilities 2011: $2,040Net Assets 2011: $64,5782011Assets 2012: $18,000Net Assets 2012: $02012Assets 2013: $25,099Liabilities 2013: $2,0402013Assets 2014: $22,514Liabilities 2014: $2,0402014Assets 2015: $18,039Liabilities 2015: $2,0402015Assets 2016: $19,011Liabilities 2016: $2,0402016Assets 2017: $17,934Liabilities 2017: $2,0402017Assets 2018: $17,805Liabilities 2018: $2,1072018Assets 2019: $18,000Liabilities 2019: $11,870Net Assets 2019: $6,1302019Assets 2020: $75,454Liabilities 2020: $0Net Assets 2020: $75,4542020Assets 2021: $36,359Liabilities 2021: $0Net Assets 2021: $36,3592021

Highlighted filing

2021

Assets$36,359
Liabilities$0
Net Assets$36,359
Open 2021 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $305,572Expenses 2011: $290,606Net Income 2011: $14,9662011Revenue 2012: $02012Revenue 2013: $90,459Expenses 2013: $137,876Net Income 2013: -$47,4172013Revenue 2014: $137,251Expenses 2014: $139,836Net Income 2014: -$2,5852014Revenue 2015: $101,678Expenses 2015: $106,153Net Income 2015: -$4,4752015Revenue 2016: $95,077Expenses 2016: $94,105Net Income 2016: $9722016Revenue 2017: $85,671Expenses 2017: $86,748Net Income 2017: -$1,0772017Revenue 2018: $59,228Expenses 2018: $59,424Net Income 2018: -$1962018Revenue 2019: $41,483Expenses 2019: $51,051Net Income 2019: -$9,5682019Revenue 2020: $306,626Expenses 2020: $231,172Net Income 2020: $75,4542020Revenue 2021: $548,175Expenses 2021: $587,270Net Income 2021: -$39,0952021

Highlighted filing

2021

Revenue$548,175
Expenses$587,270
Net Income-$39,095
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$36,359
Liabilities
$0
Net assets
$36,359
Revenue
$548,175
Expenses
$587,270
Net income
-$39,095
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Summary only. Only limited summary data is available for this year.$0.36$0.00$0.36$5.48$5.87$0.39
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.00$0.75$3.07$2.31$0.75
2019Detailed filing. Detailed filing data is available for this year.$0.18$0.12$0.06$0.41$0.51$0.10
2018Summary only. Only limited summary data is available for this year.$0.18$0.02$0.59$0.59$0.00
2017Summary only. Only limited summary data is available for this year.$0.18$0.02$0.86$0.87$0.01
2016Summary only. Only limited summary data is available for this year.$0.19$0.02$0.95$0.94$0.01
2015Summary only. Only limited summary data is available for this year.$0.18$0.02$1.02$1.06$0.04
2014Summary only. Only limited summary data is available for this year.$0.23$0.02$1.37$1.40$0.03
2013Summary only. Only limited summary data is available for this year.$0.25$0.02$0.90$1.38$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.00
2011Summary only. Only limited summary data is available for this year.$0.67$0.02$0.65$3.06$2.91$0.15
Latest Detailed Filing

The latest 2021 filing currently has summary financial data only. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 16, 2023
Return Version
2020v4.0
Gross Receipts
$306,626
Mission and Program Overview

Mission

EducationforEmergencyManagementandHomelandSecurityforthe574FederallyRecognizedTribalNations

Education: Building internal infrastructure and internal capacity for emergency management public health and public safety to include homeland security and law enforcement for all 574 Federally Recognized Tribal Nations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$0$75,454▲ $75,454
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$0$75,454▲ $75,454
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$0$75,454▲ $75,454
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$0$75,454▲ $75,454
Total Liabilities and Net Assets / Fund Balance$0$75,454▲ $75,454
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Del OstenbergChairman
Joe TurreyVice Chairman Secretary
Claude CoxTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$306,626
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$75,454
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$172,670
Other Expenses$58,502
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$153,462$0$0$153,462
Payroll Taxes$19,208$0$0$19,208
Office Expenses$17,883$0$0$17,883
Travel$16,068$0$0$16,068
Information Technology$14,596$0$0$14,596
Occupancy$8,602$0$0$8,602
Fees for Services Legal$1,195$0$0$1,195
Fees for Services Accounting$136$0$0$136
Advertising$22$0$0$22
Total Functional Expenses$231,172$0$0$231,172
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 7A

“The member Tribes elect the governing body.”

Part VI, Line 12C

“The Northwest Tribal Emergency Management Council has a standing Policy and Procedure committee that oversees the process of compliance quality assurance and quality improvement as it pertains to our policies and procedures conflict of interest and employment practices.”

Part VI, Line 15

“All salaries are sent out for annual comparisons with industry standards in the emergency management field. The Northwest Tribal Emergency Management regularly collects analyzes and compares similar salaries for similar jobs with special detail to FEMA and the US Department of Homeland Security.”

Part VI, Line 19

“All governing documents conflict of interest policy and financial statements are available to the public through the about us page at www.nwtemc.org website.”

Filing and Contact Details

Filer

Filer Name
Northwest Tribal Emergency Management Council
EIN
80-0240628
In Care Of
% Lynda M Zambrano
Phone
4255083967
Address
PO Box 1162, Snohomish, WA 98291-1162
Doing Business As
Northwest Tribal Emergency Management Council

Signing Officer

Name
Lynda Zambrano
Title
Executive Director
Signed
2023-05-16
Discuss with paid preparer
No

Organization Details

Formed
2008
Legal Domicile
Wa
Voting Board Members
21
Independent Board Members
21
Employees
0
Volunteers
10,000
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