Civic Intelligence

Northwest Success Inc.

990 • Fiscal year 2021 • EIN 83-2104621

Jul 01, 2020 to Jun 30, 2021 • Filed on May 03, 2022

Organization Profilewww.northwestsuccess.org
4950 NE MLK Jr BlvdPortland, OR 97211

(503) 281-1289

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 2021

Liabilities / Revenue

94th percentile

0.92x

Higher debt load relative to revenue than 94% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

12th percentile

-47%

Higher net margin than 12% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

100th percentile

$310,171

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 380.8% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

93rd percentile

238%

Faster revenue growth than 93% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1 (-100%) from 2020

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

Up

$74,905

Up $38,288 (+105%) from 2020

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin12th percentile

Revenue

Up

$81,454

Up $57,323 (+238%) from 2020

Expenses

Up

$119,742

Up $58,994 (+97%) from 2020

Net Income

Down

-$38,288

Down $1,671 (-4.6%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$1.5M$1.0M$500K$0Assets 2020: $1Liabilities 2020: $36,6172020Assets 2021: $0Liabilities 2021: $74,905Net Assets 2021: $02021Assets 2022: $2,283Liabilities 2022: $0Net Assets 2022: $2,2832022Assets 2023: $344,231Liabilities 2023: $0Net Assets 2023: $344,2312023Assets 2024: $759,701Liabilities 2024: $0Net Assets 2024: $759,7012024Assets 2025: $1,046,774Liabilities 2025: $0Net Assets 2025: $1,046,7742025

Highlighted filing

2021

Assets$0
Liabilities$74,905
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth93rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2020: $24,131Expenses 2020: $60,748Net Income 2020: -$36,6172020Revenue 2021: $81,454Expenses 2021: $119,742Net Income 2021: -$38,2882021Revenue 2022: $449,159Expenses 2022: $371,971Net Income 2022: $77,1882022Revenue 2023: $2,295,506Expenses 2023: $1,953,558Net Income 2023: $341,9482023Revenue 2024: $3,024,387Expenses 2024: $2,608,917Net Income 2024: $415,4702024Revenue 2025: $3,720,244Expenses 2025: $3,433,171Net Income 2025: $287,0732025

Highlighted filing

2021

Revenue$81,454
Expenses$119,742
Net Income-$38,288
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 3, 2022
Return Version
2020v4.1
Gross Receipts
$290,954
Mission and Program Overview

Mission

The organization provides employment for people with disabilites or other barriers to employment

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Assets Total$0$0→ $0
Total Assets$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$36,617$74,905▲ $38,288
Total Liabilities$36,617$74,905▲ $38,288
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-36,617$-74,905▼ $38,288
Total Net Assets Fund Balance$-36,617$-74,905▼ $38,288
Total Liabilities and Net Assets / Fund Balance$0$0→ $0
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Travis Pearson--$243,853$73,374$317,227
Travis PearsonCEOFT$310,171-$310,171
Katy Daughn--$158,325$50,237$208,562
Thomas Horey--$158,325$48,723$207,048
Bartholomew Barry--$111,514$95,117$206,631
Katy DaughnCIOFT$203,789-$203,789
Thomas HoreyCFOFT$203,789-$203,789
Bartholomew BarryPresident of StaffingFT$203,373-$203,373
Ashley Balogh--$110,515$57,071$167,586
Ashley BaloghPresident of Consumer ProdFT$160,530-$160,530
Billy TraughberSalespersonFT$129,053-$129,053
Larry WeltyPresident of SecurityFT$122,363-$122,363
Christopher CullinsDirector of ITFT$104,733-$104,733
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$81,454
Change in Net Assets
$-38,288
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$108,464
Other Expenses$11,278
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$100,819$0$0$100,819
Payroll Taxes$6,828$0$0$6,828
All Other Expenses$4,766$0$0$4,766
Insurance$2,554$0$0$2,554
Travel$2,004$0$0$2,004
Depreciation Depletion$1,750$0$0$1,750
Other Employee Benefits$817$0$0$817
Occupancy$184$0$0$184
Fees for Services Management$20$0$0$20
Total Functional Expenses$119,742$0$0$119,742
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Northwest Success
EIN
83-2104621
Phone
5032811289
Address
4950 NE MLK Jr Blvd, Portland, OR 97211

Signing Officer

Name
Thomas Horey
Title
CFO
Phone
5032811289
Signed
2022-05-03

Organization Details

Principal Officer
Thomas Horey
Formed
2019
Legal Domicile
Or
Voting Board Members
3
Independent Board Members
0
Employees
5
Volunteers
0

Preparer

Firm
Richard Schoonmaker EA
Address
1918 SE Port St Lucie Blvd, Port St Lucie, FL 34952
Preparer
Richard Schoonmaker
Phone
7722148887
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is reviewed by member of the board before it is filed”

Pt VI, Line 15A

“The board of directors considers outside salary guidelines for comparable positions during the review process”

Pt VI, Line 19

“The organization makes its governing documents, conflicts of interest policy and financial statement available upon request”

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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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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt07056
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt13258
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt24772
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt37056
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt43258
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Travis Pearson
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Thomas Horey
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2Katy Daughn
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3Ashley Balogh
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4Bartholomew Barry
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0317227
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1207048
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2208562
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt3167586
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt4206631
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IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0There are two employees that participate in a 457B plan
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 4b
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by member of the board before it is filed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board of directors considers outside salary guidelines for comparable positions during the review process
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization makes its governing documents, conflicts of interest policy and financial statement available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0119742
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt036617
IRS990/TotalLiabilitiesEOYAmt074905
IRS990/TotalLiabilitiesGrp/BOYAmt036617
IRS990/TotalLiabilitiesGrp/EOYAmt074905
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IRS990/TotalProgramServiceRevenueAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt081454
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IRS990/TypeOfOrganizationCorpInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$0
Liabilities
$74,905
Net assets
$0
Revenue
$81,454
Expenses
$119,742
Net income
-$38,288
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$3.72$3.43$0.29
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.00$0.76$3.02$2.61$0.42
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.00$0.34$2.30$1.95$0.34
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.45$0.37$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.07$0.00$0.08$0.12$0.04
2020Summary only. Only limited summary data is available for this year.$0.00$0.04$0.02$0.06$0.04