Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.68x
Liabilities / Revenue
29th percentile
Higher debt load relative to revenue than 29% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 13.2% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Balance Sheet
Assets
Flat$50,309
Flat from 2016
Net Assets
Flat$16,167
Flat from 2016
Liabilities
Flat$34,142
Flat from 2016
Revenue And Expenses
Revenue
Flat$1,104,904
Flat from 2016
Expenses
Flat$1,099,207
Flat from 2016
Net Income
Flat$5,697
Flat from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- May 3, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $1,104,904
Mission and Program Overview
Mission
The primary purpose of nw services inc is to contibute to world peace and understanding, building frienships and families globally. This purpose is to be reached by providing programs which focus on cultural exchange through services and education. The peace (promoting educational and cultural exchanges) program is a high shcool level international exchange program offering a semester, academic year or short term stay in another country. Students live with volunteer host families. The program is offered for american and foreign students. Nws peace program is designated and approved by the federal department of state. Nws peace program operates under the guidelines and review of the council on standards for international educational travel (csiet).
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $35,592 | $50,189 | ▲ $14,597 |
| Land, Buildings, and Equipment, Net | $256 | $120 | ▼ $136 |
| Total Assets | $35,848 | $50,309 | ▲ $14,461 |
| Liabilities | |||
| Other Liabilities | $25,378 | $34,142 | ▲ $8,764 |
| Total Liabilities | $25,378 | $34,142 | ▲ $8,764 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $10,470 | $16,167 | ▲ $5,697 |
| Total Net Assets Fund Balance | $10,470 | $16,167 | ▲ $5,697 |
| Total Liabilities and Net Assets / Fund Balance | $35,848 | $50,309 | ▲ $14,461 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $120 | $17,440 | $17,560 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Patricia Wheeler | Exec Directo | FT | $145,500 | $145,500 |
Board Members and Trustees
| Name | Title |
|---|---|
| - | Secretary |
| Sierra Huitt | Treasurer |
| Summer Huitt | Vice Preside |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $1,104,904
- Investment Income
- $0
- Other Revenue
- $0
- Change in Net Assets
- $5,697
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $598,456 |
| Other Expenses | $500,751 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $397,979 | - | - | $397,979 |
| Current Officers, Directors, Trustees, and Key Employees | $97,000 | $48,500 | - | $145,500 |
| All Other Expenses | $100,723 | $15,480 | - | $116,203 |
| Travel | $48,108 | - | - | $48,108 |
| Payroll Taxes | $31,174 | - | - | $31,174 |
| Other Expenses | $30,117 | - | - | $30,117 |
| Other Employee Benefits | - | $23,803 | - | $23,803 |
| Occupancy | - | $18,000 | - | $18,000 |
| Fees for Services Accounting | - | $10,041 | - | $10,041 |
| Depreciation Depletion | $137 | - | - | $137 |
| Total Functional Expenses | $983,383 | $115,824 | $0 | $1,099,207 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Credit Cards Payable | $26,943 |
| Unclaimed Property Payable | $5,743 |
| State Withholding-id | $556 |
| State Withholding-mi | $528 |
| State Unemployment-id | $150 |
| State Withholding-pa | $120 |
| State Unemployment-nv | $60 |
| California Sdi Withholding | $27 |
| State Unemployment-wa | $12 |
| State Unemployment-pa | $3 |
| State Withholding-ca | - |
| Fica Ss & Medicare | - |
| State Unemployment-co | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Audit committee
- 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
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 9
“Patricia wheeler 2750 s boise avenue emmett, id 83617”
Form 990, Page 6, Part VI, Line 11B
“Form 990 reviewed by outside cpa's and executive director.”
Form 990, Page 6, Part VI, Line 19
“Governing documents -- articles of incorporation -- are available from the idaho secretary of state's web site.”
Filing and Contact Details
Filer
- Filer Name
- N W Services Inc
- EIN
- 84-1373546
- Phone
- 2084596772
- Address
- 5614 W FREMONT ST, BOISE, ID 83704
Signing Officer
- Name
- Kimberly M Kaiser
- Title
- Exec Director
- Phone
- 2084596772
- Signed
- 2017-05-03
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 1996
- Legal Domicile
- Id
- Voting Board Members
- 3
- Independent Board Members
- 2
- Employees
- 18
Preparer
- Firm
- Robert R Naugler CPA Pa
- Address
- 6727 W USTICK RD, BOISE, ID 83704-6162
- Preparer
- Robert R Naugler CPA
- Phone
- 2083220635
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“The primary purpose of nw services inc is to contibute to world peace and understanding, building frienships and families globally. This purpose is to be reached by providing programs which focus on cultural exchange through services and education. The peace (promoting educational and cultural exchanges) program is a high shcool level international exchange program offering a semester, academic year or short term stay in another country. Students live with volunteer host families. The program is offered for american and foreign students. Nws peace program is designated and approved by the federal department of state. Nws peace program operates under the guidelines and review of the council on standards for international educational travel (csiet).”
Form 990, Part IX, Line 24E
“Subcontractor expenses 29,138 0 0 sevis fees-student exchan 19,353 0 0 telephone 9,829 3,277 0 outside services 0 9,050 0 printing and copies 7,380 1,302 0 postage 4,775 843 0 entertainment 5,334 0 0 screening background chec 3,631 0 0 bank service charges 3,476 0 0 office supplies 2,780 491 0 promotion 3,216 0 0 insurance-general liab 2,688 142 0 supplies 2,180 0 0 workmens comp 1,983 104 0 office maint & repairs 1,669 0 0 payroll tax penalties 1,471 0 0 internet 613 205 0 advertising 663 0 0 business taxes & licenses 319 0 0 dues & publications 44 66 0 exchange student-medical 100 0 0 education 81 0 0 total 100,723 15,480 0”
Raw XML Appendix343 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.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE PRIMARY PURPOSE OF NW SERVICES INC IS TO CONTIBUTE TO WORLD PEACE AND UNDERSTANDING, BUILDING FRIENSHIPS AND FAMILIES GLOBALLY. THIS PURPOSE IS TO BE REACHED BY PROVIDING PROGRAMS WHICH FOCUS ON CULTURAL EXCHANGE THROUGH SERVICES AND EDUCATION. THE PEACE (PROMOTING EDUCATIONAL AND CULTURAL EXCHANGES) PROGRAM IS A HIGH SHCOOL LEVEL INTERNATIONAL EXCHANGE PROGRAM OFFERING A SEMESTER, ACADEMIC YEAR OR SHORT TERM STAY IN ANOTHER COUNTRY. STUDENTS LIVE WITH VOLUNTEER HOST FAMILIES. THE PROGRAM IS OFFERED FOR AMERICAN AND FOREIGN STUDENTS. NWS PEACE PROGRAM IS DESIGNATED AND APPROVED BY THE FEDERAL DEPARTMENT OF STATE. NWS PEACE PROGRAM OPERATES UNDER THE GUIDELINES AND REVIEW OF THE COUNCIL ON STANDARDS FOR INTERNATIONAL EDUCATIONAL TRAVEL (CSIET). |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15480 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 100723 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 116203 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | NW SERVICES INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2083451021 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5614 W FREMONT ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BOISE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 83706 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 35592 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 50189 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 48500 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 97000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 145500 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 500751 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1104904 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 5697 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 598456 |
| IRS990/CYTotalExpensesAmt | 0 | 1099207 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1104904 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 137 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 137 |
| IRS990/Desc | 0 | INTERNATIONAL EDUCATION EXCHANGE FOR HIGH SCHOOL STUDENTS. PLACE QUALIIFIED STUDENTS IN APPROVED HOST FAMILIES AND WORK WITH SCHOOLS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 18 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 983383 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10041 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10041 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 0 | KIMBERLY M KAISER |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine2Txt | 0 | KIMBERLY M KAISER |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PATRICIA WHEELER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SIERRA HUITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SUMMER HUITT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 145500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXEC DIRECTO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1104904 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 67 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 17440 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 256 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 120 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 17560 |
| IRS990/LegalDomicileStateCd | 0 | ID |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE PRIMARY PURPOSE OF NW SERVICES INC IS TO CONTIBUTE TO WORLD PEACE AND UNDERSTANDING, BUILDING FRIENSHIPS AND FAMILIES GLOBALLY. THIS PURPOSE IS TO BE REACHED BY PROVIDING PROGRAMS WHICH FOCUS ON CULTURAL EXCHANGE THROUGH SERVICES AND EDUCATION. THE PEACE (PROMOTING EDUCATIONAL AND CULTURAL EXCHANGES) PROGRAM IS A HIGH SHCOOL LEVEL INTERNATIONAL EXCHANGE PROGRAM OFFERING A SEMESTER, ACADEMIC YEAR OR SHORT TERM STAY IN ANOTHER COUNTRY. STUDENTS LIVE WITH VOLUNTEER HOST FAMILIES. THE PROGRAM IS OFFERED FOR AMERICAN AND FOREIGN STUDENTS. NWS PEACE PROGRAM IS DESIGNATED AND APPROVED BY THE FEDERAL DEPARTMENT OF STATE. NWS PEACE PROGRAM OPERATES UNDER THE GUIDELINES AND REVIEW OF THE COUNCIL ON STANDARDS FOR INTERNATIONAL EDUCATIONAL TRAVEL (CSIET). |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 10470 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 16167 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 18000 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 18000 |
| IRS990/OfficerMailingAddressInd | 0 | true |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 23803 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 23803 |
| IRS990/OtherExpensesGrp/Desc | 0 | LABOR-STUDENT COORDINATOR |
| IRS990/OtherExpensesGrp/Desc | 1 | EXCHANGE STUDENT TUITION |
| IRS990/OtherExpensesGrp/Desc | 2 | STUDENT INSURANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | STUDENT HOUSING EXPENSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 168714 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 62965 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 46466 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 30117 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 168714 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 62965 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 46466 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 30117 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 25378 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 34142 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 397979 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 397979 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 31174 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 31174 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | KIMBERLY M KAISER |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine2Txt | 0 | KIMBERLY M KAISER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EXCHANGE STUDENT INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1104904 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1104904 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 478545 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1179467 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 46804 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 654118 |
| IRS990/PYTotalExpensesAmt | 0 | 1132663 |
| IRS990/PYTotalRevenueAmt | 0 | 1179467 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 5697 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1104904 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 3 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1147901 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1160978 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1228103 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 5821353 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 3 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 5821353 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1104904 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1179467 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1147901 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1160978 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1228103 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 5821353 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1104904 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1179467 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1147901 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1160978 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1228106 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 5821356 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 120 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 17440 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 17560 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 26943 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 5743 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 556 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 528 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 150 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 120 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 6 | 60 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 7 | 27 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 8 | 12 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 9 | 3 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARDS PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | UNCLAIMED PROPERTY PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | STATE WITHHOLDING-ID |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | STATE WITHHOLDING-MI |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | STATE UNEMPLOYMENT-ID |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | STATE WITHHOLDING-PA |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 6 | STATE UNEMPLOYMENT-NV |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 7 | CALIFORNIA SDI WITHHOLDING |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 8 | STATE UNEMPLOYMENT-WA |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 9 | STATE UNEMPLOYMENT-PA |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 10 | STATE WITHHOLDING-CA |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 11 | FICA SS & MEDICARE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 12 | STATE UNEMPLOYMENT-CO |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 120 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 34142 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE PRIMARY PURPOSE OF NW SERVICES INC IS TO CONTIBUTE TO WORLD PEACE AND UNDERSTANDING, BUILDING FRIENSHIPS AND FAMILIES GLOBALLY. THIS PURPOSE IS TO BE REACHED BY PROVIDING PROGRAMS WHICH FOCUS ON CULTURAL EXCHANGE THROUGH SERVICES AND EDUCATION. THE PEACE (PROMOTING EDUCATIONAL AND CULTURAL EXCHANGES) PROGRAM IS A HIGH SHCOOL LEVEL INTERNATIONAL EXCHANGE PROGRAM OFFERING A SEMESTER, ACADEMIC YEAR OR SHORT TERM STAY IN ANOTHER COUNTRY. STUDENTS LIVE WITH VOLUNTEER HOST FAMILIES. THE PROGRAM IS OFFERED FOR AMERICAN AND FOREIGN STUDENTS. NWS PEACE PROGRAM IS DESIGNATED AND APPROVED BY THE FEDERAL DEPARTMENT OF STATE. NWS PEACE PROGRAM OPERATES UNDER THE GUIDELINES AND REVIEW OF THE COUNCIL ON STANDARDS FOR INTERNATIONAL EDUCATIONAL TRAVEL (CSIET). |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PATRICIA WHEELER 2750 S BOISE AVENUE EMMETT, ID 83617 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FORM 990 REVIEWED BY OUTSIDE CPA'S AND EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS -- ARTICLES OF INCORPORATION -- ARE AVAILABLE FROM THE IDAHO SECRETARY OF STATE'S WEB SITE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SUBCONTRACTOR EXPENSES 29,138 0 0 SEVIS FEES-STUDENT EXCHAN 19,353 0 0 TELEPHONE 9,829 3,277 0 OUTSIDE SERVICES 0 9,050 0 PRINTING AND COPIES 7,380 1,302 0 POSTAGE 4,775 843 0 ENTERTAINMENT 5,334 0 0 SCREENING BACKGROUND CHEC 3,631 0 0 BANK SERVICE CHARGES 3,476 0 0 OFFICE SUPPLIES 2,780 491 0 PROMOTION 3,216 0 0 INSURANCE-GENERAL LIAB 2,688 142 0 SUPPLIES 2,180 0 0 WORKMENS COMP 1,983 104 0 OFFICE MAINT & REPAIRS 1,669 0 0 PAYROLL TAX PENALTIES 1,471 0 0 INTERNET 613 205 0 ADVERTISING 663 0 0 BUSINESS TAXES & LICENSES 319 0 0 DUES & PUBLICATIONS 44 66 0 EXCHANGE STUDENT-MEDICAL 100 0 0 EDUCATION 81 0 0 TOTAL 100,723 15,480 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | ID |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 35848 |
| IRS990/TotalAssetsEOYAmt | 0 | 50309 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 35848 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 50309 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 18 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 115824 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 983383 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1099207 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 25378 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 34142 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 25378 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 34142 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 10470 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 16167 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 983383 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1104904 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 145500 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1104904 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1104904 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 35848 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 50309 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 48108 |
| IRS990/TravelGrp/TotalAmt | 0 | 48108 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 10470 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 16167 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2604 POLK |
| IRS990/USAddress/CityNm | 0 | CALDWELL |
| IRS990/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990/USAddress/ZIPCd | 0 | 83605 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WebsiteAddressTxt | 0 | WWW.NW-SERVICES.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KIMBERLY M KAISER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXEC DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2084596772 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | N W SERVICES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NWSE |
| ReturnHeader/Filer/EIN | 0 | 841373546 |
| ReturnHeader/Filer/PhoneNum | 0 | 2084596772 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 5614 W FREMONT ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BOISE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 83704 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | B8858C1C3C7BED912788A4DACCDB0D533C028BBE |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | A8C43DDDBC50F77428C2940638622BE72FF5C953 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 820422345 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ROBERT R NAUGLER CPA PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 6727 W USTICK RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BOISE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 837046162 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2083220635 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-05-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROBERT R NAUGLER CPA |
| ReturnHeader/ReturnTs | 0 | 2017-05-03T17:13:24-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $50,309
- Liabilities
- $34,142
- Net assets
- $16,167
- Revenue
- $1,104,904
- Expenses
- $1,099,207
- Net income
- $5,697