Civic Intelligence

N W Services Inc

990 • Fiscal year 2019 • EIN 84-1373546

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 29, 2020

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

82nd percentile

0.39x

Higher debt load relative to assets than 82% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

48th percentile

0.02x

Higher debt load relative to revenue than 48% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

50th percentile

3.7%

Higher net margin than 50% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

91st percentile

$115,973

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

73rd percentile

16%

Faster asset growth than 73% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

63rd percentile

12%

Faster revenue growth than 63% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$57,637

Up $7,850 (+16%) from 2018

Net Assets

Up

$35,431

Up $33,672 (+1914%) from 2018

Liabilities

Down

$22,206

Down $25,822 (-54%) from 2018

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin50th percentile

Revenue

Up

$912,752

Up $94,863 (+12%) from 2018

Expenses

Up

$879,080

Up $58,054 (+7.1%) from 2018

Net Income

Up

$33,672

Up $36,809 (+1173%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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 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

2019

Assets$57,637
Liabilities$22,206
Net Assets$35,431
Open 2019 Filing

Operations Trend

Revenue Growth63rd 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 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

2019

Revenue$912,752
Expenses$879,080
Net Income$33,672
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 29, 2020
Return Version
2019v5.0
Gross Receipts
$912,752
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$48,741$57,009▲ $8,268
Land, Buildings, and Equipment, Net$1,046$628▼ $418
Total Assets$49,787$57,637▲ $7,850
Liabilities
Other Liabilities$48,028$22,206▼ $25,822
Total Liabilities$48,028$22,206▼ $25,822
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,759$35,431▲ $33,672
Total Net Assets Fund Balance$1,759$35,431▲ $33,672
Total Liabilities and Net Assets / Fund Balance$49,787$57,637▲ $7,850

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$628$21,289$21,917
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sierra HuittExec DirectoFT$115,973$115,973
Patricia WheelerVice Preside-$15,782$15,782

Board Members and Trustees

NameTitle
-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$912,752
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$33,672
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$498,628
Other Expenses$380,452
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$317,362--$317,362
Current Officers, Directors, Trustees, and Key Employees$105,081$26,674-$131,755
All Other Expenses$77,706$9,148-$86,854
Travel$53,511--$53,511
Payroll Taxes$33,004--$33,004
Other Expenses$21,610--$21,610
Other Employee Benefits-$16,507-$16,507
Fees for Services Accounting-$8,385-$8,385
Depreciation Depletion$418--$418
Interest$137--$137
Total Functional Expenses$818,366$60,714$0$879,080
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$14,196
Unclaimed Property Payable$5,743
State Unemployment-wa$864
State Withholding-la$223
State Withholding-pa$177
State Withholding-id$170
State Withholding-ok$163
State Withholding-va$150
State Withholding-ca$138
State Unemployment-pa$128
California Sdi Withholding$128
State Unemployment-id$103
State Withholding-dc$23
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
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
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
2020-06-29
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
Id
Voting Board Members
3
Independent Board Members
2
Employees
20

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).”

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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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6STATE WITHHOLDING-OK
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7STATE WITHHOLDING-VA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc8STATE WITHHOLDING-CA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc9STATE UNEMPLOYMENT-PA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc10CALIFORNIA SDI WITHHOLDING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc11STATE UNEMPLOYMENT-ID
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc12STATE WITHHOLDING-DC
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0628
IRS990ScheduleD/TotalLiabilityAmt022206
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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt049787
IRS990/TotalAssetsEOYAmt057637
IRS990/TotalAssetsGrp/BOYAmt049787
IRS990/TotalAssetsGrp/EOYAmt057637
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt060714
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0818366
IRS990/TotalFunctionalExpensesGrp/TotalAmt0879080
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt048028
IRS990/TotalLiabilitiesEOYAmt022206
IRS990/TotalLiabilitiesGrp/BOYAmt048028
IRS990/TotalLiabilitiesGrp/EOYAmt022206
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01759
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt035431
IRS990/TotalProgramServiceExpensesAmt0818366
IRS990/TotalProgramServiceRevenueAmt0912752
IRS990/TotalReportableCompFromOrgAmt0131755
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0912752
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0912752
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt049787
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt057637
IRS990/TravelGrp/ProgramServicesAmt053511
IRS990/TravelGrp/TotalAmt053511
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIMBERLY M KAISER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02084596772
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-29
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/IPv4AddressTxt024.116.117.200
ReturnHeader/FilingSecurityInformation/IPDt02020-06-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:34:25
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/PreparationDt02020-06-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT R NAUGLER CPA
ReturnHeader/ReturnTs02020-06-29T16:34:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,637
Liabilities
$22,206
Net assets
$35,431
Revenue
$912,752
Expenses
$879,080
Net income
$33,672
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
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.02$0.04$0.91$0.88$0.03
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