Civic Intelligence

Northwest Hospitality

990EZ • Fiscal year 2017 • EIN 81-4182278

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 10, 2018

Organization ProfileN/A
10857 Woodchuck Lane SEPort Orchard, WA 98367

(206) 249-9875

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

95th percentile

219%

Faster asset growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

94th percentile

127%

Faster revenue growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$1,211

Up $831 (+219%) from 2016

Net Assets

Up

$1,211

Up $831 (+219%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin69th percentile

Revenue

Up

$6,038

Up $3,374 (+127%) from 2016

Expenses

Up

$5,207

Up $2,923 (+128%) from 2016

Net Income

Up

$831

Up $451 (+119%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$150K$100K$50K$0Assets 2016: $380Net Assets 2016: $3802016Assets 2017: $1,211Net Assets 2017: $1,2112017Assets 2020: $34,221Liabilities 2020: $19Net Assets 2020: $34,2022020Assets 2021: $41,815Liabilities 2021: $0Net Assets 2021: $41,8152021Assets 2022: $15,201Liabilities 2022: $0Net Assets 2022: $15,2012022Assets 2023: $17,189Liabilities 2023: $0Net Assets 2023: $17,1892023Assets 2024: $148,386Liabilities 2024: $0Net Assets 2024: $148,3862024

Highlighted filing

2017

Assets$1,211
Liabilities-
Net Assets$1,211
Open 2017 Filing

Operations Trend

Revenue Growth94th percentile

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

$300K$200K$100K$0-$100KRevenue 2016: $2,664Expenses 2016: $2,284Net Income 2016: $3802016Revenue 2017: $6,038Expenses 2017: $5,207Net Income 2017: $8312017Revenue 2020: $83,188Expenses 2020: $48,986Net Income 2020: $34,2022020Revenue 2021: $289,274Expenses 2021: $255,485Net Income 2021: $33,7892021Revenue 2022: $179,672Expenses 2022: $207,040Net Income 2022: -$27,3682022Revenue 2023: $132,035Expenses 2023: $130,047Net Income 2023: $1,9882023Revenue 2024: $131,197Expenses 2024: $0Net Income 2024: $131,1972024

Highlighted filing

2017

Revenue$6,038
Expenses$5,207
Net Income$831
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 10, 2018
Return Version
2017v2.2
Gross Receipts
$6,038
Mission and Program Overview

Mission

To distribute hospitality kits to persons in need.

To Distribute Hospitality kits to person in need.

Program Services

DescriptionGrantsExpenses
120 hospitality kits were distributed primarily in downtown Seattle and around Arlington WA. 30 additional kits were prepared and ready for distribution around Kirkland, WA.5 reloadable food cards (Subway) were distributed in December and these cards provided a total of 5 meals by the end of the year.$2,720-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anton PreisingerDirector-$0--
Filing and Contact Details

Filer

Filer Name
Northwest Hospitality
EIN
81-4182278
Phone
2062499875
Address
10857 Woodchuck Lane SE, Port Orchard, WA 98367

Signing Officer

Name
Anton Preisinger
Title
Director
Signed
2018-04-10
Discuss with paid preparer
Yes

Preparer

Firm
Parker Mooers & Cena PS CPAs
Address
9222 Bay Shore Drive NW, Silverdale, WA 98383
Phone
3606928808
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $2487”

Other Expenses.1

“Kit Supplies $2720”

Other Assets.1010

“Inventories - Beginning $345 Inventories - Ending $500”

Raw XML Appendix116 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Anton Preisinger
IRS990EZ/BooksInCareOfDetail/PhoneNum02062499875
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010857 Woodchuck Lane SE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Port Orchard
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098367
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0711
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03070
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0831
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0380
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01211
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt06038
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0380
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01211
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0380
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01211
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Anton Preisinger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0345
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0500
IRS990EZ/OtherExpensesTotalAmt05207
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To Distribute Hospitality kits to person in need.
IRS990EZ/ProgramServiceRevenueAmt02968
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0120 hospitality kits were distributed primarily in downtown Seattle and around Arlington WA. 30 additional kits were prepared and ready for distribution around Kirkland, WA.5 reloadable food cards (Subway) were distributed in December and these cards provided a total of 5 meals by the end of the year.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02720
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05207
IRS990EZ/TotalProgramServiceExpensesAmt02720
IRS990EZ/TotalRevenueAmt06038
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06038
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt06038
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06038
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06038
IRS990ScheduleA/TotalSupportAmt06038
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $2487
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Kit Supplies $2720
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Inventories - Beginning $345 Inventories - Ending $500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Assets.1010
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Anton Preisinger
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Northwest Hospitality
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0814182278
ReturnHeader/Filer/PhoneNum02062499875
ReturnHeader/Filer/USAddress/AddressLine1Txt010857 Woodchuck Lane SE
ReturnHeader/Filer/USAddress/CityNm0Port Orchard
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098367
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911702384
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Parker Mooers & Cena PS CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09222 Bay Shore Drive NW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Silverdale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098383
ReturnHeader/PreparerPersonGrp/PhoneNum03606928808
ReturnHeader/ReturnTs02018-04-10T15:14:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,211
Liabilities
-
Net assets
$1,211
Revenue
$6,038
Expenses
$5,207
Net income
$831
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$1.31$0.00$1.31
2023Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$1.32$1.30$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$1.80$2.07$0.27
2021Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$2.89$2.55$0.34
2020Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.83$0.49$0.34
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.06$0.05$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.03$0.02$0.00