Civic Intelligence

N W Services Inc

990 • Fiscal year 2018 • EIN 84-1373546

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 31, 2019

Organization ProfileWWW.NW-SERVICES.COM
2604 Polk StCaldwell, ID 83605-2565

(208) 459-6772

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.96x

Higher debt load relative to assets than 93% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.06x

Higher debt load relative to revenue than 59% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

38th percentile

-0.4%

Higher net margin than 38% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

78th percentile

$73,906

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

85th percentile

35%

Faster asset growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

22nd percentile

-12%

Faster revenue growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Flat

$49,787

Flat from 2018

Net Assets

Flat

$1,759

Flat from 2018

Liabilities

Flat

$48,028

Flat from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin38th percentile

Revenue

Flat

$817,889

Flat from 2018

Expenses

Flat

$821,026

Flat from 2018

Net Income

Flat

-$3,137

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$400K$200K$0-$200KAssets 2011: $12,183Liabilities 2011: $25,615Net Assets 2011: -$13,4322011Assets 2012: $25,243Liabilities 2012: $18,460Net Assets 2012: $6,7832012Assets 2013: $4,813Liabilities 2013: $36,519Net Assets 2013: -$31,7062013Assets 2014: $2,470Liabilities 2014: $30,868Net Assets 2014: -$28,3982014Assets 2015: $43,784Liabilities 2015: $25,378Net Assets 2015: $18,4062015Assets 2016: $50,309Liabilities 2016: $34,142Net Assets 2016: $16,1672016Assets 2017: $36,895Liabilities 2017: $31,999Net Assets 2017: $4,8962017Assets 2018: $49,787Liabilities 2018: $48,028Net Assets 2018: $1,7592018Assets 2018: $49,787Liabilities 2018: $48,028Net Assets 2018: $1,7592018Assets 2019: $57,637Liabilities 2019: $22,206Net Assets 2019: $35,4312019Assets 2020: $22,415Liabilities 2020: $12,549Net Assets 2020: $9,8662020Assets 2021: $16,533Liabilities 2021: $8,672Net Assets 2021: $7,8612021Assets 2022: $369,998Liabilities 2022: $8,672Net Assets 2022: $361,3262022Assets 2023: $234,120Liabilities 2023: $8,672Net Assets 2023: $225,4482023Assets 2024: $296,594Liabilities 2024: $8,672Net Assets 2024: $287,9222024

Highlighted filing

2018

Assets$49,787
Liabilities$48,028
Net Assets$1,759
Open 2018 Filing

Operations Trend

Revenue Growth22nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $859,195Expenses 2011: $864,818Net Income 2011: -$5,6232011Revenue 2012: $1,228,106Expenses 2012: $1,207,891Net Income 2012: $20,2152012Revenue 2013: $1,160,978Expenses 2013: $1,199,467Net Income 2013: -$38,4892013Revenue 2014: $1,147,901Expenses 2014: $1,144,593Net Income 2014: $3,3082014Revenue 2015: $1,179,467Expenses 2015: $1,132,663Net Income 2015: $46,8042015Revenue 2016: $1,104,904Expenses 2016: $1,099,207Net Income 2016: $5,6972016Revenue 2017: $931,142Expenses 2017: $942,413Net Income 2017: -$11,2712017Revenue 2018: $817,889Expenses 2018: $821,026Net Income 2018: -$3,1372018Revenue 2018: $817,889Expenses 2018: $821,026Net Income 2018: -$3,1372018Revenue 2019: $912,752Expenses 2019: $879,080Net Income 2019: $33,6722019Revenue 2020: $572,748Expenses 2020: $598,313Net Income 2020: -$25,5652020Revenue 2021: $530,063Expenses 2021: $532,068Net Income 2021: -$2,0052021Revenue 2022: $993,835Expenses 2022: $640,370Net Income 2022: $353,4652022Revenue 2023: $778,531Expenses 2023: $914,409Net Income 2023: -$135,8782023Revenue 2024: $1,178,311Expenses 2024: $1,115,837Net Income 2024: $62,4742024

Highlighted filing

2018

Revenue$817,889
Expenses$821,026
Net Income-$3,137
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 31, 2019
Return Version
2018v3.1
Gross Receipts
$817,889
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
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$35,152$48,741▲ $13,589
Land, Buildings, and Equipment, Net$1,743$1,046▼ $697
Total Assets$36,895$49,787▲ $12,892
Liabilities
Other Liabilities$31,999$48,028▲ $16,029
Total Liabilities$31,999$48,028▲ $16,029
Net Assets / Fund Balance
Unrestricted Net Assets$4,896$1,759▼ $3,137
Total Net Assets Fund Balance$4,896$1,759▼ $3,137
Total Liabilities and Net Assets / Fund Balance$36,895$49,787▲ $12,892

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,046$20,871$21,917
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patricia WheelerExec DirectoFT$73,906$73,906

Board Members and Trustees

NameTitle
Sierra HuittTreasurer
-Vice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$817,889
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-3,137
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$466,281
Other Expenses$354,745
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$347,540--$347,540
Current Officers, Directors, Trustees, and Key Employees$56,908$16,998-$73,906
All Other Expenses$58,565$7,254-$65,819
Payroll Taxes$31,153--$31,153
Other Expenses$23,418--$23,418
Travel$19,515--$19,515
Other Employee Benefits-$13,682-$13,682
Fees for Services Accounting-$7,784-$7,784
Depreciation Depletion$697--$697
Total Functional Expenses$775,308$45,718$0$821,026
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards Payable$25,840
Fica Ss & Medicare$10,796
Unclaimed Property Payable$5,743
Federal Withholding$3,844
State Unemployment-wa$582
State Withholding-id$246
State Unemployment - Al$221
State Withholding-pa$177
State Withholding-al$177
State Withholding-ca$166
California Sdi Withholding$117
State Unemployment-ne$66
State Unemployment-id$50
State Unemployment-pa$3
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 1461 s american emmett, id 83617 sierra huitt 2046 s sherbourne dr, 4 los angeles, ca 90334”

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
2604 POLK ST, CALDWELL, ID 83605-2565

Signing Officer

Name
Kimberly M Kaiser
Title
Exec Director
Phone
2084596772
Signed
2019-07-31
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
Id
Voting Board Members
3
Independent Board Members
2
Employees
19

Preparer

Firm
Robert R Naugler CPA Pa
Address
6727 W USTICK RD, BOISE, ID 83704
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).”

Raw XML Appendix339 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc8STATE WITHHOLDING-AL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc9STATE WITHHOLDING-CA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc10CALIFORNIA SDI WITHHOLDING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc11STATE UNEMPLOYMENT-NE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc12STATE UNEMPLOYMENT-ID
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc13STATE UNEMPLOYMENT-PA
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01046
IRS990ScheduleD/TotalLiabilityAmt048028
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1PATRICIA WHEELER 1461 S AMERICAN EMMETT, ID 83617 SIERRA HUITT 2046 S SHERBOURNE DR, 4 LOS ANGELES, CA 90334
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 REVIEWED BY OUTSIDE CPA'S AND EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS -- ARTICLES OF INCORPORATION -- ARE AVAILABLE FROM THE IDAHO SECRETARY OF STATE'S WEB SITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0ID
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt036895
IRS990/TotalAssetsEOYAmt049787
IRS990/TotalAssetsGrp/BOYAmt036895
IRS990/TotalAssetsGrp/EOYAmt049787
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045718
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0775308
IRS990/TotalFunctionalExpensesGrp/TotalAmt0821026
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt031999
IRS990/TotalLiabilitiesEOYAmt048028
IRS990/TotalLiabilitiesGrp/BOYAmt031999
IRS990/TotalLiabilitiesGrp/EOYAmt048028
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04896
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01759
IRS990/TotalProgramServiceExpensesAmt0775308
IRS990/TotalProgramServiceRevenueAmt0817889
IRS990/TotalReportableCompFromOrgAmt073906
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0817889
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0817889
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt036895
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt049787
IRS990/TravelGrp/ProgramServicesAmt019515
IRS990/TravelGrp/TotalAmt019515
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt04896
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01759
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02604 POLK
IRS990/USAddress/CityNm0CALDWELL
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083605
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.NW-SERVICES.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIMBERLY M KAISER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02084596772
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0N W SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0NWSE
ReturnHeader/Filer/EIN0841373546
ReturnHeader/Filer/PhoneNum02084596772
ReturnHeader/Filer/USAddress/AddressLine1Txt02604 POLK ST
ReturnHeader/Filer/USAddress/CityNm0CALDWELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd0836052565
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0100089E3FC10AAF2C1C617F094EDCB24899EBAA8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BAD2DD6E3E6FFBFFCE031DC0D997B43B063EEBB9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.116.96.92
ReturnHeader/FilingSecurityInformation/IPDt02019-07-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm020:16:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820422345
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT R NAUGLER CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06727 W USTICK RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOISE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083704
ReturnHeader/PreparerPersonGrp/PhoneNum02083220635
ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT R NAUGLER CPA
ReturnHeader/ReturnTs02019-07-31T20:16:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,787
Liabilities
$48,028
Net assets
$1,759
Revenue
$817,889
Expenses
$821,026
Net income
-$3,137
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.01$0.29$1.18$1.12$0.06
2023Summary only. Only limited summary data is available for this year.$0.23$0.01$0.23$0.78$0.91$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.01$0.36$0.99$0.64$0.35
2021Summary only. Only limited summary data is available for this year.$0.02$0.01$0.01$0.53$0.53$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.01$0.01$0.57$0.60$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.02$0.04$0.91$0.88$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.00$0.82$0.82$0.00
2018Summary only. Only limited summary data is available for this year.$0.05$0.05$0.00$0.82$0.82$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.03$0.00$0.93$0.94$0.01
2016Summary only. Only limited summary data is available for this year.$0.05$0.03$0.02$1.10$1.10$0.01
2015Summary only. Only limited summary data is available for this year.$0.04$0.03$0.02$1.18$1.13$0.05
2014Summary only. Only limited summary data is available for this year.$0.00$0.03$0.03$1.15$1.14$0.00
2013Summary only. Only limited summary data is available for this year.$0.00$0.04$0.03$1.16$1.20$0.04
2012Summary only. Only limited summary data is available for this year.$0.03$0.02$0.01$1.23$1.21$0.02
2011Summary only. Only limited summary data is available for this year.$0.01$0.03$0.01$0.86$0.86$0.01