Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.56x
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 19.6% of source-year revenue.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Balance Sheet
Assets
Down$22,415
Down $35,222 (-61%) from 2019
Net Assets
Down$9,866
Down $25,565 (-72%) from 2019
Liabilities
Down$12,549
Down $9,657 (-43%) from 2019
Revenue And Expenses
Revenue
Down$572,748
Down $340,004 (-37%) from 2019
Expenses
Down$598,313
Down $280,767 (-32%) from 2019
Net Income
Down-$25,565
Down $59,237 (-176%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- May 25, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $572,748
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 | $57,009 | $22,013 | ▼ $34,996 |
| Land, Buildings, and Equipment, Net | $628 | $377 | ▼ $251 |
| Savings and Temporary Cash Investments | - | $25 | - |
| Total Assets | $57,637 | $22,415 | ▼ $35,222 |
| Liabilities | |||
| Other Liabilities | $22,206 | $12,549 | ▼ $9,657 |
| Total Liabilities | $22,206 | $12,549 | ▼ $9,657 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $35,431 | $9,866 | ▼ $25,565 |
| Total Net Assets Fund Balance | $35,431 | $9,866 | ▼ $25,565 |
| Total Liabilities and Net Assets / Fund Balance | $57,637 | $22,415 | ▼ $35,222 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $377 | $21,540 | $21,917 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Sierra Huitt | Exec Directo | FT | $112,542 | $112,542 |
| Patricia Wheeler | Vice Preside | PT | $9,099 | $9,099 |
Board Members and Trustees
| Name | Title |
|---|---|
| - | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $86,300
- Program Service Revenue
- $486,448
- Investment Income
- $0
- Other Revenue
- $0
- Change in Net Assets
- $-25,565
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $405,091 |
| Other Expenses | $193,222 |
| 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 | $245,283 | - | - | $245,283 |
| Current Officers, Directors, Trustees, and Key Employees | $90,034 | $31,607 | - | $121,641 |
| All Other Expenses | $55,147 | $11,084 | - | $66,231 |
| Payroll Taxes | $20,672 | - | - | $20,672 |
| Travel | $18,595 | - | - | $18,595 |
| Other Employee Benefits | $17,495 | - | - | $17,495 |
| Fees for Services Accounting | - | $13,600 | - | $13,600 |
| Other Expenses | $8,383 | - | - | $8,383 |
| Depreciation Depletion | $251 | - | - | $251 |
| Interest | $1 | - | - | $1 |
| Total Functional Expenses | $542,022 | $56,291 | $0 | $598,313 |
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 | $6,634 |
| Unclaimed Property Payable | $5,743 |
| State Unemployment-wa | $57 |
| State Withholding-id | $43 |
| Payroll Taxes - Other | $30 |
| State Unemployment-id | $28 |
| California Sdi Withholding | $14 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- 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
- 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
- 2082500379
- Address
- 2604 POLK ST, CALDWELL, ID 83605-2565
Signing Officer
- Name
- Kimberly M Kaiser
- Title
- Exec Director
- Phone
- 2084596772
- Signed
- 2021-05-25
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 1996
- Legal Domicile
- Id
- Voting Board Members
- 3
- Independent Board Members
- 2
- Employees
- 31
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).”
Form 990, Part IX, Line 24E
“Telephone 5,990 1,997 0 flex program- student all 7,875 0 0 insurance-general liab 0 5,799 0 internet 3,816 1,272 0 postage 4,101 724 0 supplies 4,416 0 0 education 3,982 0 0 payroll tax penalties 3,452 0 0 workmens comp 2,947 0 0 flex program-student expe 2,945 0 0 bank service charges 2,894 0 0 labor- subcontractors 2,270 0 0 screening background chec 1,915 0 0 entertainment 1,741 0 0 dues and publications 1,671 0 0 office maint & repairs 1,631 0 0 outside services 0 1,278 0 flex program-enhancement 1,157 0 0 promotion 707 0 0 office supplies 702 0 0 business taxes & licenses 377 0 0 exchange student tuition 300 0 0 advertising 181 0 0 printing and copies 77 14 0 total 55,147 11,084 0”
Raw XML Appendix330 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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|---|---|---|
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| 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/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11084 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 55147 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 66231 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KIMBERLY M KAISER |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt | 0 | KIMBERLY M KAISER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2082500379 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2604 POLK |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CALDWELL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 83605 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 57009 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 22013 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 31607 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 90034 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 121641 |
| 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 | 86300 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 193222 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 486448 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -25565 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 405091 |
| IRS990/CYTotalExpensesAmt | 0 | 598313 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 572748 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 251 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 251 |
| 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/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 31 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 538018 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13600 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13600 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SIERRA HUITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PATRICIA WHEELER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 112542 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 9099 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXEC DIRECTO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| 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/GovernmentGrantsAmt | 0 | 86300 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 572748 |
| 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/InterestGrp/ProgramServicesAmt | 0 | 1 |
| IRS990/InterestGrp/TotalAmt | 0 | 1 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 20 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 21540 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 628 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 377 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 21917 |
| 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 | 35431 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9866 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 35431 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 9866 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | true |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 17495 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 17495 |
| IRS990/OtherExpensesGrp/Desc | 0 | LABOR-STUDENT COORDINATOR |
| IRS990/OtherExpensesGrp/Desc | 1 | SEVIS FEES-STUDENT EXCHAN |
| IRS990/OtherExpensesGrp/Desc | 2 | STUDENT HOUSING EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | SUBCONTRACTOR EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 66774 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10570 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8817 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8383 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 66774 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10570 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8817 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8383 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 22206 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 12549 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 245283 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 245283 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 20672 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 20672 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | KIMBERLY M KAISER |
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| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EXCHANGE STUDENT INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 486448 |
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| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 4004 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
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| IRS990/PYRevenuesLessExpensesAmt | 0 | 33672 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 498628 |
| IRS990/PYTotalExpensesAmt | 0 | 879080 |
| IRS990/PYTotalRevenueAmt | 0 | 912752 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -25565 |
| IRS990/RelatedEntityInd | 0 | false |
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| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 25 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 86300 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 86320 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 486448 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 912752 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 817889 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 931122 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1104904 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 4253115 |
| 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 | 4339435 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 572748 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 912752 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 817889 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 931142 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1104904 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4339435 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 572748 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 912752 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 817889 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 931142 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1104904 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4339435 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 377 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 21540 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 21917 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 6634 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 5743 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 57 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 43 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 30 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 28 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 6 | 14 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARDS PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | UNCLAIMED PROPERTY PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | STATE UNEMPLOYMENT-WA |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | STATE WITHHOLDING-ID |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | PAYROLL TAXES - OTHER |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | STATE UNEMPLOYMENT-ID |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 6 | CALIFORNIA SDI WITHHOLDING |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 377 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 12549 |
| 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 1461 S AMERICAN EMMETT, ID 83617 SIERRA HUITT 2046 S SHERBOURNE DR, 4 LOS ANGELES, CA 90334 |
| 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 | TELEPHONE 5,990 1,997 0 FLEX PROGRAM- STUDENT ALL 7,875 0 0 INSURANCE-GENERAL LIAB 0 5,799 0 INTERNET 3,816 1,272 0 POSTAGE 4,101 724 0 SUPPLIES 4,416 0 0 EDUCATION 3,982 0 0 PAYROLL TAX PENALTIES 3,452 0 0 WORKMENS COMP 2,947 0 0 FLEX PROGRAM-STUDENT EXPE 2,945 0 0 BANK SERVICE CHARGES 2,894 0 0 LABOR- SUBCONTRACTORS 2,270 0 0 SCREENING BACKGROUND CHEC 1,915 0 0 ENTERTAINMENT 1,741 0 0 DUES AND PUBLICATIONS 1,671 0 0 OFFICE MAINT & REPAIRS 1,631 0 0 OUTSIDE SERVICES 0 1,278 0 FLEX PROGRAM-ENHANCEMENT 1,157 0 0 PROMOTION 707 0 0 OFFICE SUPPLIES 702 0 0 BUSINESS TAXES & LICENSES 377 0 0 EXCHANGE STUDENT TUITION 300 0 0 ADVERTISING 181 0 0 PRINTING AND COPIES 77 14 0 TOTAL 55,147 11,084 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/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 57637 |
| IRS990/TotalAssetsEOYAmt | 0 | 22415 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 57637 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 22415 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 86300 |
| IRS990/TotalEmployeeCnt | 0 | 31 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 56291 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 542022 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 598313 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 22206 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 12549 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 22206 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 12549 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 35431 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 9866 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 4004 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 542022 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 486448 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 121641 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 486448 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 572748 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 57637 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 22415 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 18595 |
| IRS990/TravelGrp/TotalAmt | 0 | 18595 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| 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 | 2022-09-23 18:48:47Z |
| 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 | 2021-05-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | N W SERVICES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NWSE |
| ReturnHeader/Filer/EIN | 0 | 841373546 |
| ReturnHeader/Filer/PhoneNum | 0 | 2082500379 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2604 POLK ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CALDWELL |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 836052565 |
| 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 | 83704 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2083220635 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-05-25 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROBERT R NAUGLER CPA |
| ReturnHeader/ReturnTs | 0 | 2021-05-25T21:08:24-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | KIMBERLY M |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | KAISER |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $22,415
- Liabilities
- $12,549
- Net assets
- $9,866
- Revenue
- $572,748
- Expenses
- $598,313
- Net income
- -$25,565