Civic Intelligence

Northwest Success Inc.

990 • Fiscal year 2024 • EIN 83-2104621

Jul 01, 2023 to Jun 30, 2024 • Filed on Mar 31, 2025

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

18th percentile

0.00x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

18th percentile

0.00x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

66th percentile

14%

Higher net margin than 66% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

96th percentile

$348,421

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

96th percentile

121%

Faster asset growth than 96% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

75th percentile

32%

Faster revenue growth than 75% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$759,701

Up $415,470 (+121%) from 2023

Net Assets

Up

$759,701

Up $415,470 (+121%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin66th percentile

Revenue

Up

$3,024,387

Up $728,881 (+32%) from 2023

Expenses

Up

$2,608,917

Up $655,359 (+34%) from 2023

Net Income

Up

$415,470

Up $73,522 (+22%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2020: $1Liabilities 2020: $36,6172020Assets 2021: $0Liabilities 2021: $74,905Net Assets 2021: -$74,9052021Assets 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

2024

Assets$759,701
Liabilities$0
Net Assets$759,701
Open 2024 Filing

Operations Trend

Revenue Growth75th 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

2024

Revenue$3,024,387
Expenses$2,608,917
Net Income$415,470
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 31, 2025
Return Version
2023v6.0
Gross Receipts
$3,024,387
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$344,231$759,701▲ $415,470
Total Assets$344,231$759,701▲ $415,470
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$344,231$759,701▲ $415,470
Total Net Assets Fund Balance$344,231$759,701▲ $415,470
Total Liabilities and Net Assets / Fund Balance$344,231$759,701▲ $415,470
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Travis PearsonCEOPT$348,421$348,421
Katy MorelandCLO-$231,504$231,504
Thomas HoreyCFO-$231,504$231,504
Billy Joe TraughberVP Business DevelopmentFT$215,952$215,952
Bartholomew BerryPresident of the staffing divisionFT$152,522$152,522
Susan HerndonCOOPT$149,898$149,898
Larry WeltyPresident of SecurityFT$145,013$145,013
Ann M LindekugelExecutive Director-$130,015$130,015
Stephen BubarSecurity ManagerFT$122,734$122,734
Wendi WoodsBranch ManagerFT$121,900$121,900
Christopher CullinsIT Director-$115,007$115,007

Board Members and Trustees

NameTitle
Bartholomew Berry-
Billy Joe Traughber-
Katy Moreland-
Thomas Horey-
Travis Pearson-
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,024,387
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$415,470
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,469,264
Other Expenses$139,653
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,979,765$0$0$1,979,765
Other Employee Benefits$278,516$0$0$278,516
Payroll Taxes$210,983$0$0$210,983
Other Expenses$41,080$0$0$41,080
Depreciation Depletion$15,110$0$0$15,110
Travel$13,752$0$0$13,752
Insurance$8,107$0$0$8,107
Occupancy$5,841$0$0$5,841
Information Technology$1,307$0$0$1,307
Advertising$70$0$0$70
Total Functional Expenses$2,608,917$0$0$2,608,917
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
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
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
2025-03-31

Organization Details

Principal Officer
Thomas Horey
Formed
2019
Legal Domicile
Or
Voting Board Members
3
Independent Board Members
0
Employees
86
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 on website”

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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/PersonNm0Travis Pearson
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Thomas Horey
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2Katy Moreland
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3Billy Joe Traughber
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4Bartholomew Berry
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IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0There are two employees that participate in a 457B plan
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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 on website
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IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt0Depaul Industries

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$759,701
Liabilities
$0
Net assets
$759,701
Revenue
$3,024,387
Expenses
$2,608,917
Net income
$415,470
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
2024Detailed filing. Detailed filing data is available for this year.$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$0.07$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