Civic Intelligence

Northwest Association for Educational Opportunity Programs

990EZ • Fiscal year 2013 • EIN 82-0377133

Jan 01, 2013 to Dec 31, 2013 • Filed on May 28, 2014

Organization ProfileWWW.NAEOP-TRIO.ORG
171 Mary Gates Hall Box 35280398195-2803

(206) 616-0863

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

31st percentile

-4.9%

Higher net margin than 31% 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

29th percentile

-10.0%

Faster asset growth than 29% of similar nonprofits.

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

Revenue Growth

43rd percentile

-2.3%

Faster revenue growth than 43% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$59,466

Down $6,572 (-10.0%) from 2012

Net Assets

$59,466

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin31st percentile

Revenue

Down

$132,840

Down $3,060 (-2.3%) from 2012

Expenses

Up

$139,412

Up $14,908 (+12%) from 2012

Net Income

Down

-$6,572

Down $17,968 (-158%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$400K$300K$200K$100K$0Assets 2011: $53,069Net Assets 2011: $53,0692011Assets 2012: $66,038Liabilities 2012: $02012Assets 2013: $59,466Liabilities 2013: $0Net Assets 2013: $59,4662013Assets 2014: $38,622Liabilities 2014: $0Net Assets 2014: $38,6222014Assets 2015: $117,915Liabilities 2015: $0Net Assets 2015: $117,9152015Assets 2016: $195,645Liabilities 2016: $0Net Assets 2016: $195,6452016Assets 2017: $198,732Liabilities 2017: $0Net Assets 2017: $198,7322017Assets 2018: $223,928Liabilities 2018: $0Net Assets 2018: $223,9282018Assets 2019: $261,784Liabilities 2019: $0Net Assets 2019: $261,7842019Assets 2020: $358,501Liabilities 2020: $0Net Assets 2020: $358,5012020Assets 2021: $349,584Liabilities 2021: $0Net Assets 2021: $349,5842021Assets 2022: $338,069Liabilities 2022: $0Net Assets 2022: $338,0692022Assets 2023: $65,051Liabilities 2023: $0Net Assets 2023: $65,0512023Assets 2024: $117,727Liabilities 2024: $0Net Assets 2024: $117,7272024Assets 2025: $135,755Liabilities 2025: $0Net Assets 2025: $135,7552025

Highlighted filing

2013

Assets$59,466
Liabilities$0
Net Assets$59,466
Open 2013 Filing

Operations Trend

Revenue Growth43rd percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $69,376Expenses 2011: $60,208Net Income 2011: $9,1682011Revenue 2012: $135,900Expenses 2012: $124,504Net Income 2012: $11,3962012Revenue 2013: $132,840Expenses 2013: $139,412Net Income 2013: -$6,5722013Revenue 2014: $102,342Expenses 2014: $123,186Net Income 2014: -$20,8442014Revenue 2015: $158,619Expenses 2015: $79,326Net Income 2015: $79,2932015Revenue 2016: $130,996Expenses 2016: $53,266Net Income 2016: $77,7302016Revenue 2017: $202,134Expenses 2017: $199,047Net Income 2017: $3,0872017Revenue 2018: $162,750Expenses 2018: $137,554Net Income 2018: $25,1962018Revenue 2019: $169,315Expenses 2019: $131,459Net Income 2019: $37,8562019Revenue 2020: $194,295Expenses 2020: $97,578Net Income 2020: $96,7172020Revenue 2021: $171,410Expenses 2021: $180,327Net Income 2021: -$8,9172021Revenue 2022: $145,475Expenses 2022: $156,990Net Income 2022: -$11,5152022Revenue 2023: $178,514Expenses 2023: $152,767Net Income 2023: $25,7472023Revenue 2024: $218,616Expenses 2024: $165,940Net Income 2024: $52,6762024Revenue 2025: $203,320Expenses 2025: $185,787Net Income 2025: $17,5332025

Highlighted filing

2013

Revenue$132,840
Expenses$139,412
Net Income-$6,572
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 28, 2014
Return Version
2013v3.0
Gross Receipts
$132,840
Mission and Program Overview

Mission

Naeop represents the interests of trio programs in region x of the department of education, representing oregon, washington, alaska and idaho.

TRAINING AND EDUCATION

Program Services

DescriptionGrantsExpenses
2013 CONFERENCES PROVIDED TRAINING FOR TRIO PROGRAM DIRECTORS, COUNSELORS, INSTRUCTORS, AND SUPPORT STAFF FROM WASHINGTON, OREGON, IDAHO, AND ALASKA.$0$78,039
NATIONAL CONFERENCE$0$34,862
COUNCIL FOR OPPORTUNITIES IN EDUCATION (COE) ANNUAL CONFERENCE.$0$6,500
STUDENT LEADERSHIP$0$4,725
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GABRIEL GALLARDOPresident-$0--
TRACI BIRDSELLPresident Elect-$0--
LUCILA LOERAPast President-$0--
CARMEN PEREZ-FRAYNESecretary-$0--
ROSA RAMIREZTreasurer-$0--
ALEXANDRIA MANUEL - THRU 613Treasurer-$0--
BARBARA BRODSKYBoard Member-$0--
GUILLERMO CALDERABoard Member-$0--
KRISTIAN WILESBoard Member-$0--
LINDA GARCIABoard Member-$0--
PHILLIP DIRKSBoard Member-$0--
SARAH SMITHBoard Member-$0--
Filing and Contact Details

Filer

EIN
82-0377133
Phone
2066160863

Signing Officer

Name
Rosa Ramirez
Title
Treasurer
Phone
2066160863
Signed
2014-05-28
Discuss with paid preparer
Yes

Preparer

Preparer
Howard Donkincpa
Phone
2066288990
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest. Amount: 4.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: conference fees. Amount: 61,544. Description: board travel/meeting expenses. Amount: 34,862. Description: bank fees. Amount: 9,040. Description: membership dues/annual conference. Amount: 6,500. Description: id student leadership. Amount: 4,725. Description: policy seminar conference. Amount: 16,495. Description: miscellaneous. Amount: 2,388. Description: administrative expenses. Amount: 1,318. Description: alaska chapter expenses. Amount: 1,500. Total to form 990-ez, line 16: 138,372.”

Raw XML Appendix234 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1COUNCIL FOR OPPORTUNITIES IN EDUCATION (COE) ANNUAL CONFERENCE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2NATIONAL CONFERENCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3STUDENT LEADERSHIP
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt30
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt234862
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt34725
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 4.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: CONFERENCE FEES. AMOUNT: 61,544. DESCRIPTION: BOARD TRAVEL/MEETING EXPENSES. AMOUNT: 34,862. DESCRIPTION: BANK FEES. AMOUNT: 9,040. DESCRIPTION: MEMBERSHIP DUES/ANNUAL CONFERENCE. AMOUNT: 6,500. DESCRIPTION: ID STUDENT LEADERSHIP. AMOUNT: 4,725. DESCRIPTION: POLICY SEMINAR CONFERENCE. AMOUNT: 16,495. DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,388. DESCRIPTION: ADMINISTRATIVE EXPENSES. AMOUNT: 1,318. DESCRIPTION: ALASKA CHAPTER EXPENSES. AMOUNT: 1,500. TOTAL TO FORM 990-EZ, LINE 16: 138,372.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum02066160863
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10NORTHWEST ASSOCIATION OF EDUCATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine20OPPORTUNITY PROGRAMS
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0820377133
ReturnHeader/Filer/PhoneNum02066160863
ReturnHeader/Filer/USAddress/AddressLine10171 MARY GATES HALL BOX 352803
ReturnHeader/Filer/USAddress/City0SEATTLE
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode0981952803
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0912011386
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JACOBSON JARVIS & CO PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10600 STEWART STREET SUITE 1900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SEATTLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0981011219
ReturnHeader/PreparerPersonGrp/PhoneNum02066288990
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HOWARD DONKINCPA
ReturnHeader/ReturnTs02014-06-05T18:26:18-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$59,466
Liabilities
$0
Net assets
$59,466
Revenue
$132,840
Expenses
$139,412
Net income
-$6,572
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$2.03$1.86$0.18
2024Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$2.19$1.66$0.53
2023Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$1.79$1.53$0.26
2022Detailed filing. Detailed filing data is available for this year.$3.38$0.00$3.38$1.45$1.57$0.12
2021Detailed filing. Detailed filing data is available for this year.$3.50$0.00$3.50$1.71$1.80$0.09
2020Detailed filing. Detailed filing data is available for this year.$3.59$0.00$3.59$1.94$0.98$0.97
2019Detailed filing. Detailed filing data is available for this year.$2.62$0.00$2.62$1.69$1.31$0.38
2018Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$1.63$1.38$0.25
2017Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$2.02$1.99$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$1.31$0.53$0.78
2015Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$1.59$0.79$0.79
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$1.02$1.23$0.21
2013Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$1.33$1.39$0.07
2012Summary only. Only limited summary data is available for this year.$0.66$0.00$1.36$1.25$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.53$0.69$0.60$0.09