Civic Intelligence

Northwest Hospitality

990EZ • Fiscal year 2020 • EIN 81-4182278

Jan 01, 2020 to Dec 31, 2020 • Filed on May 11, 2021

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

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Higher debt load relative to revenue than 55% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

85th percentile

41%

Higher net margin than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

93rd percentile

205%

Faster asset growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2020

Revenue Growth

95th percentile

140%

Faster revenue growth than 95% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2020

Assets

Up

$34,221

Up $33,010 (+2726%) from 2017

Net Assets

Up

$34,202

Up $32,991 (+2724%) from 2017

Liabilities

$19

No earlier filing loaded for comparison.

Revenue

Up

$83,188

Up $77,150 (+1278%) from 2017

Expenses

Up

$48,986

Up $43,779 (+841%) from 2017

Net Income

Up

$34,202

Up $33,371 (+4016%) from 2017

Historical Trend

Balance Sheet Trend

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

2020

Assets$34,221
Liabilities$19
Net Assets$34,202

Operations Trend

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

2020

Revenue$83,188
Expenses$48,986
Net Income$34,202
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 11, 2021
Return Version
2020v4.0
Gross Receipts
$83,188
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.$47,045-
Compensation and Service Providers

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
2021-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Parker Mooers & Cena PS CPAs
Address
9222 Bay Shore Dr NW Ste 150, Silverdale, WA 98383
Preparer
Dennis Bryan CPA
Phone
3606928808
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $560

Other Expenses.1002

Office Expenses $124

Other Expenses.1012

Insurance $557

Other Expenses.1

General Program Expenses $46103

Other Expenses.2

Other Admin. Expenses $1002

Other Expenses.3

Utilities $620

Other Assets.1005

Accounts Receivable - Beginning $0 Accounts Receivable - Ending $34052

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $19

Raw XML Appendix137 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/EOYAmt0169
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt083188
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt034202
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt020
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt034221
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt083188
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt034202
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt034202
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Anton Preisinger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt034052
IRS990EZ/OtherExpensesTotalAmt048966
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To Distribute Hospitality kits to person in need.
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/GrantsAndAllocationsAmt047045
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt019
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt048986
IRS990EZ/TotalProgramServiceExpensesAmt047045
IRS990EZ/TotalRevenueAmt083188
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt083188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt020632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0118318
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0118318
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt083188
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt020632
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08460
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06038
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0118318
IRS990ScheduleA/TotalSupportAmt0118318
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $124
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $557
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3General Program Expenses $46103
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Other Admin. Expenses $1002
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Utilities $620
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounts Receivable - Beginning $0 Accounts Receivable - Ending $34052
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1001
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Anton Preisinger
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-11
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 Dr NW Ste 150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Silverdale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098383
ReturnHeader/PreparerPersonGrp/PhoneNum03606928808
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dennis Bryan CPA
ReturnHeader/ReturnTs02021-05-11T17:15:33-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Anton
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Preisinger
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings