Civic Intelligence

Pacific Northwest Hospitality Training

990 • Fiscal year 2020 • EIN 83-0735662

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization ProfileN/A
2323 Eastlake Ave EastSeattle, WA 98102

(206) 329-4900

Siviq Scores

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

Liabilities / Assets

50th percentile

0.00x

Higher debt load relative to assets than 50% of similar nonprofits.

2020 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

51st percentile

0.01x

Higher debt load relative to revenue than 51% of similar nonprofits.

2020 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2020

Net Margin

98th percentile

94%

Higher net margin than 98% of similar nonprofits.

2020 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

56th percentile

$1

Higher top officer pay than 56% of similar nonprofits.

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

2020 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2020

Asset Growth

92nd percentile

52%

Faster asset growth than 92% of similar nonprofits.

2020 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

36th percentile

-8.3%

Faster revenue growth than 36% of similar nonprofits.

2020 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$2,193,267

Up $746,996 (+52%) from 2019

Net Assets

Up

$2,188,267

Up $745,526 (+52%) from 2019

Liabilities

Up

$5,000

Up $1,470 (+42%) from 2019

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin98th percentile

Revenue

Down

$794,464

Down $72,295 (-8.3%) from 2019

Expenses

Up

$48,938

Up $4,201 (+9.4%) from 2019

Net Income

Down

$745,526

Down $76,496 (-9.3%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2018: $628,719Liabilities 2018: $8,000Net Assets 2018: $620,7192018Assets 2019: $1,446,271Liabilities 2019: $3,530Net Assets 2019: $1,442,7412019Assets 2020: $2,193,267Liabilities 2020: $5,000Net Assets 2020: $2,188,2672020Assets 2021: $2,413,432Liabilities 2021: $2,100Net Assets 2021: $2,411,3322021Assets 2022: $2,625,032Liabilities 2022: $80,233Net Assets 2022: $2,544,7992022Assets 2023: $2,769,957Liabilities 2023: $1,070Net Assets 2023: $2,768,8872023Assets 2024: $3,311,239Liabilities 2024: $213,486Net Assets 2024: $3,097,7532024

Highlighted filing

2020

Assets$2,193,267
Liabilities$5,000
Net Assets$2,188,267
Open 2020 Filing

Operations Trend

Revenue Growth36th percentile

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

$1.0M$500K$0Revenue 2018: $628,786Expenses 2018: $8,067Net Income 2018: $620,7192018Revenue 2019: $866,759Expenses 2019: $44,737Net Income 2019: $822,0222019Revenue 2020: $794,464Expenses 2020: $48,938Net Income 2020: $745,5262020Revenue 2021: $255,834Expenses 2021: $32,769Net Income 2021: $223,0652021Revenue 2022: $272,898Expenses 2022: $139,431Net Income 2022: $133,4672022Revenue 2023: $295,050Expenses 2023: $70,962Net Income 2023: $224,0882023Revenue 2024: $595,191Expenses 2024: $266,325Net Income 2024: $328,8662024

Highlighted filing

2020

Revenue$794,464
Expenses$48,938
Net Income$745,526
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$794,464
Mission and Program Overview

Mission

To provide education and job training to members of the participating union locals with the hospitality industry.

To provide educaton and job training to members of the participating union locals within the hospitality industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,442,741$2,188,267▲ $745,526
Cash and Non-Interest-Bearing Accounts$1,432,587$2,171,863▲ $739,276
Accounts Receivable$13,684$21,404▲ $7,720
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,446,271$2,193,267▲ $746,996
Liabilities
Accounts Payable and Accrued Expenses$3,530$5,000▲ $1,470
Total Liabilities$3,530$5,000▲ $1,470
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,442,741$2,188,267▲ $745,526
Total Liabilities and Net Assets / Fund Balance$1,446,271$2,193,267▲ $746,996
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleOtherTotal
See Schedule O for CompensationPaid by Related Organization$1$1

Board Members and Trustees

NameTitle
Howard CohenTrustee
Natalie KellyTrustee
Stefan MoritzTrustee
Anita SethTrustee - Chariman
Erik Van RossumTrustee - Chariman - Past
Jeff BlosserTrustee - Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$600,000
Program Service Revenue
$194,464
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$745,526
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$48,938
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal---$30,000
Fees for Services Management---$12,450
Fees for Services Accounting---$5,000
Office Expenses---$1,488
Total Functional Expenses$0$0$0$48,938
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The program has contracted with northwest administrators, inc. To provide administrative services for the organization.”

Form 990, Part VI, Section B, Line 11B

“A trustee reviewed the form 990 for accuracy and completeness prior to filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“The conflict-of-interest policy covers trustees (the governing body). If and when a potential conflict of interest is disclosed, the board of trustees will involve the trust's attorney to evaluate if the matter would likely prevent an unbiased or objective decision by a trustee, and as appropriate, disciplinary or corrective action will be taken.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and conflict of interest policy available upon request.”

Form 990, Part VII, Section A, Line 1A

“Trustees are not compensated by the trust. Compensation paid to trustees employed by other related organizations is reported on the form 990 filed with the internal revenue service by the related tax exempt organization. If you would like additional informaiton, please contact the third-party administrator, northwest administrators, inc.”

Filing and Contact Details

Filer

Filer Name
Pacific Northwest Hospitality Training
EIN
83-0735662
Phone
2063294900
Address
2323 EASTLAKE AVE EAST, SEATTLE, WA 98102

Signing Officer

Name
Anita Seth
Title
Chairman/trustee
Phone
2063294900
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anita Seth
Formed
2018
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Lindquist Llp
Address
5000 EXECUTIVE PARKWAY SUITE 400, SAN RAMON, CA 94583
Preparer
Todd M Stokes
Phone
9252779100
Raw XML Appendix364 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PROGRAM HAS CONTRACTED WITH NORTHWEST ADMINISTRATORS, INC. TO PROVIDE ADMINISTRATIVE SERVICES FOR THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A TRUSTEE REVIEWED THE FORM 990 FOR ACCURACY AND COMPLETENESS PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT-OF-INTEREST POLICY COVERS TRUSTEES (THE GOVERNING BODY). IF AND WHEN A POTENTIAL CONFLICT OF INTEREST IS DISCLOSED, THE BOARD OF TRUSTEES WILL INVOLVE THE TRUST'S ATTORNEY TO EVALUATE IF THE MATTER WOULD LIKELY PREVENT AN UNBIASED OR OBJECTIVE DECISION BY A TRUSTEE, AND AS APPROPRIATE, DISCIPLINARY OR CORRECTIVE ACTION WILL BE TAKEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRUSTEES ARE NOT COMPENSATED BY THE TRUST. COMPENSATION PAID TO TRUSTEES EMPLOYED BY OTHER RELATED ORGANIZATIONS IS REPORTED ON THE FORM 990 FILED WITH THE INTERNAL REVENUE SERVICE BY THE RELATED TAX EXEMPT ORGANIZATION. IF YOU WOULD LIKE ADDITIONAL INFORMAITON, PLEASE CONTACT THE THIRD-PARTY ADMINISTRATOR, NORTHWEST ADMINISTRATORS, INC.
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IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0THE FILING ORGANIZATION IS A MULTIEMPLOYER TRAINING TRUST THAT PROVIDES EDUCATION AND JOB TRAINING TO ELIGIBILE PARTICIPANTS. AS OF DECEMBER 31, 2020 THERE ARE APPROXIMATELY 3 EMPLOYERS THAT CONTRIBUTE TO THE TRUST. THE ADMINISTRATIVE OFFICE MAINTAINS A DATABASE OF THESE CONTRIBUTING EMPLOYERS, INCLUDING NAMES, ADDRESSES AND OTHER CONTACT INFORMATION. THE FEDERAL TAX CLASSIFICATION (DISREGARDED ENTITY), TAX EXEMPT ORGANIZATION, PARTNERSHIP, TAXABLE (CORPORATION OR TRUST) FOR EACH CONTRIBUTING EMPLOYER IS NOT ON FILE WITH THE ADMINISTRATIVE OFFICE AND IT COULD NOT BE REASONABLY OBTAINED. AS A RESULT THE NAMES OF THE CONTRIBUTING EMPLOYERS ARE LISTED ON PART VII AND NOT ON PARTS II THROUGH IV BY FEDERAL TAX CLASSIFICATION. SEATTLE EXECUTIVE INN SEATTLE LOYAL INN FLAGSHIP FACILITY SERVICES, INC.
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANITA SETH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN/TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02063294900
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PACIFIC NORTHWEST HOSPITALITY TRAINING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PROGRAM
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ReturnHeader/Filer/EIN0830735662
ReturnHeader/Filer/PhoneNum02063294900
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ReturnHeader/Filer/USAddress/CityNm0SEATTLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0522385296
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LINDQUIST LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05000 EXECUTIVE PARKWAY SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN RAMON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094583
ReturnHeader/PreparerPersonGrp/PhoneNum09252779100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TODD M STOKES
ReturnHeader/ReturnTs02021-11-12T17:25:20-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANITA
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,193,267
Liabilities
$5,000
Net assets
$2,188,267
Revenue
$794,464
Expenses
$48,938
Net income
$745,526
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$0.21$3.10$0.60$0.27$0.33
2023Detailed filing. Detailed filing data is available for this year.$2.77$0.00$2.77$0.30$0.07$0.22
2022Detailed filing. Detailed filing data is available for this year.$2.63$0.08$2.54$0.27$0.14$0.13
2021Detailed filing. Detailed filing data is available for this year.$2.41$0.00$2.41$0.26$0.03$0.22
2020Detailed filing. Detailed filing data is available for this year.$2.19$0.01$2.19$0.79$0.05$0.75
2019Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.44$0.87$0.04$0.82
2018Detailed filing. Detailed filing data is available for this year.$0.63$0.01$0.62$0.63$0.01$0.62