Civic Intelligence

Pacific Northwest Hospitality Training

990 • Fiscal year 2021 • EIN 83-0735662

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

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

46th percentile

0.00x

Higher debt load relative to assets than 46% of similar nonprofits.

2021 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

52nd percentile

0.01x

Higher debt load relative to revenue than 52% of similar nonprofits.

2021 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2021

Net Margin

97th percentile

87%

Higher net margin than 97% of similar nonprofits.

2021 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2021

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.

2021 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2021

Asset Growth

63rd percentile

10%

Faster asset growth than 63% of similar nonprofits.

2021 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

4th percentile

-68%

Faster revenue growth than 4% of similar nonprofits.

2021 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$2,413,432

Up $220,165 (+10%) from 2020

Net Assets

Up

$2,411,332

Up $223,065 (+10%) from 2020

Liabilities

Down

$2,100

Down $2,900 (-58%) from 2020

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin97th percentile

Revenue

Down

$255,834

Down $538,630 (-68%) from 2020

Expenses

Down

$32,769

Down $16,169 (-33%) from 2020

Net Income

Down

$223,065

Down $522,461 (-70%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2021

Assets$2,413,432
Liabilities$2,100
Net Assets$2,411,332
Open 2021 Filing

Operations Trend

Revenue Growth4th 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

2021

Revenue$255,834
Expenses$32,769
Net Income$223,065
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$255,834
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$2,188,267$2,411,332▲ $223,065
Cash and Non-Interest-Bearing Accounts$2,171,863$2,390,810▲ $218,947
Accounts Receivable$21,404$22,622▲ $1,218
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,193,267$2,413,432▲ $220,165
Liabilities
Accounts Payable and Accrued Expenses$5,000$2,100▼ $2,900
Total Liabilities$5,000$2,100▼ $2,900
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,188,267$2,411,332▲ $223,065
Total Liabilities and Net Assets / Fund Balance$2,193,267$2,413,432▲ $220,165
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
Stefan MoritzTrustee - Chairman
Anita SethTrustee
Jeff BlosserTrustee
Natalie KellyTrustee
Howard CohenTrustee - Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$255,834
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$223,065
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$32,769
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---$20,000
Fees for Services Management---$8,480
Office Expenses---$2,189
Fees for Services Accounting---$2,100
Total Functional Expenses$0$0$0$32,769
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
Stefan Moritz
Title
Chairman/trustee
Phone
2063294900
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stefan Moritz
Formed
2018
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Withumsmithbrown Pc
Address
5000 EXECUTIVE PARKWAY SUITE 400, SAN RAMON, CA 94583
Preparer
Joseph M Thiermann
Phone
9252779100
Raw XML Appendix345 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/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0THE FILING ORGANIZATION IS A MULTIEMPLOYER TRAINING TRUST THAT PROVIDES EDUCATION AND JOB TRAINING TO ELIGIBILE PARTICIPANTS. AS OF DECEMBER 31, 2021 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.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE R, IDENTIFICATION OF RELATED ORGANIZATION
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IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02193267
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IRS990/TotalAssetsGrp/EOYAmt02413432
IRS990/TotalCompGreaterThan150KInd00
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IRS990/TotalProgramServiceRevenueAmt0255834
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0255834
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02413432
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IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02323 EASTLAKE AVE EAST
IRS990/USAddress/CityNm0SEATTLE
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098102
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEFAN MORITZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN/TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02063294900
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PACIFIC NORTHWEST HOSPITALITY TRAINING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt0PACI
ReturnHeader/Filer/EIN0830735662
ReturnHeader/Filer/PhoneNum02063294900
ReturnHeader/Filer/USAddress/AddressLine1Txt02323 EASTLAKE AVE EAST
ReturnHeader/Filer/USAddress/CityNm0SEATTLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098102
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222027092
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WITHUMSMITHBROWN PC
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/PreparerPersonNm0JOSEPH M THIERMANN
ReturnHeader/ReturnTs02022-11-15T09:08:37-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEFAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MORITZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,413,432
Liabilities
$2,100
Net assets
$2,411,332
Revenue
$255,834
Expenses
$32,769
Net income
$223,065
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