Civic Intelligence

Northwest Indian Colleges

990 • Fiscal year 2017 • EIN 91-0905644

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 12, 2018

Organization ProfileN/A
2522 Kwina RoadBellingham, WA 98226

(360) 676-2772

Siviq Scores

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

Liabilities / Assets

29th percentile

0.08x

Higher debt load relative to assets than 29% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.11x

Higher debt load relative to revenue than 25% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

23rd percentile

-3.2%

Higher net margin than 23% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

15th percentile

$123,600

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

20th percentile

-2.4%

Faster asset growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

18th percentile

-6.9%

Faster revenue growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$25,284,834

Down $621,836 (-2.4%) from 2016

Net Assets

Down

$23,226,695

Down $624,548 (-2.6%) from 2016

Liabilities

Up

$2,058,139

Up $2,712 (+0.1%) from 2016

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin23rd percentile

Revenue

Down

$17,955,834

Down $1,332,090 (-6.9%) from 2016

Expenses

Down

$18,537,920

Down $506,080 (-2.7%) from 2016

Net Income

Down

-$582,086

Down $826,010 (-339%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$30M$20M$10M$0Assets 2011: $16,777,525Liabilities 2011: $2,450,768Net Assets 2011: $14,326,7572011Assets 2012: $17,781,632Liabilities 2012: $2,428,816Net Assets 2012: $15,352,8162012Assets 2013: $22,408,340Liabilities 2013: $2,207,344Net Assets 2013: $20,200,9962013Assets 2014: $24,987,749Liabilities 2014: $2,145,970Net Assets 2014: $22,841,7792014Assets 2015: $25,464,210Liabilities 2015: $1,825,118Net Assets 2015: $23,639,0922015Assets 2016: $25,906,670Liabilities 2016: $2,055,427Net Assets 2016: $23,851,2432016Assets 2017: $25,284,834Liabilities 2017: $2,058,139Net Assets 2017: $23,226,6952017Assets 2018: $24,898,963Liabilities 2018: $2,130,664Net Assets 2018: $22,768,2992018Assets 2019: $23,955,933Liabilities 2019: $1,772,899Net Assets 2019: $22,183,0342019Assets 2020: $24,688,923Liabilities 2020: $3,336,197Net Assets 2020: $21,352,7262020

Highlighted filing

2017

Assets$25,284,834
Liabilities$2,058,139
Net Assets$23,226,695
Open 2017 Filing

Operations Trend

Revenue Growth18th percentile

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

$30M$20M$10M$0-$10MExpenses 2011: $15,539,9202011Revenue 2012: $19,073,386Expenses 2012: $18,047,327Net Income 2012: $1,026,0592012Revenue 2013: $23,496,159Expenses 2013: $18,447,979Net Income 2013: $5,048,1802013Revenue 2014: $20,419,347Expenses 2014: $17,778,564Net Income 2014: $2,640,7832014Revenue 2015: $20,724,577Expenses 2015: $19,853,470Net Income 2015: $871,1072015Revenue 2016: $19,287,924Expenses 2016: $19,044,000Net Income 2016: $243,9242016Revenue 2017: $17,955,834Expenses 2017: $18,537,920Net Income 2017: -$582,0862017Revenue 2018: $18,186,952Expenses 2018: $18,631,273Net Income 2018: -$444,3212018Revenue 2019: $18,497,359Expenses 2019: $19,082,624Net Income 2019: -$585,2652019Revenue 2020: $18,653,496Expenses 2020: $19,429,288Net Income 2020: -$775,7922020

Highlighted filing

2017

Revenue$17,955,834
Expenses$18,537,920
Net Income-$582,086
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 12, 2018
Return Version
2016v3.0
Gross Receipts
$17,955,834
Mission and Program Overview

Mission

To provide post-secondary educational opportunities to meet the academic, vocational, and cultural needs of native american communities in the northwest and to provide education programs in order to promote indigenous self-determination and knowledge.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$20,948,536$21,323,102▲ $374,566
Cash and Non-Interest-Bearing Accounts$1,032,815$1,426,210▲ $393,395
Accounts Receivable$811,678$1,059,470▲ $247,792
Savings and Temporary Cash Investments$2,561,361$997,433▼ $1,563,928
Pledges and Grants Receivable$545,600$456,994▼ $88,606
Inventories for Sale or Use$6,680$21,625▲ $14,945
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$25,906,670$25,284,834▼ $621,836
Other Assets Total-$0-
Liabilities
Deferred Revenue$924,610$950,859▲ $26,249
Mortgage Notes Payable Secured by Investment Property$687,442$643,449▼ $43,993
Accounts Payable and Accrued Expenses$443,375$463,831▲ $20,456
Total Liabilities$2,055,427$2,058,139▲ $2,712
Net Assets / Fund Balance
Unrestricted Net Assets$23,851,243$23,226,695▼ $624,548
Total Net Assets Fund Balance$23,851,243$23,226,695▼ $624,548
Total Liabilities and Net Assets / Fund Balance$25,906,670$25,284,834▼ $621,836

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$17,956,055$4,289,935$22,245,990
Equipment$674,342$1,793,965$2,468,307
Leasehold Improvements$1,666,001$370,611$2,036,612
Other Land Buildings$1,026,704-$1,026,704
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Justin GuilloryEx-officio PresFT$123,600$123,600
Jana FinkbonnerBoard Member-$750$750
Larry CampbellVice Chairman-$675$675
Charene AlexanderBoard Member-$600$600
Sandy FinkbonnerTreasurer-$550$550
Kristin KinleyChairperson-$525$525
Celina PhairLibc Rep-$375$375

Highest Paid Contractors

ContractorServicesLocationCompensation
Faber Construction-131 EAST GROVER ST, Lynden, WA 98264$459,761
Revenue and Support

Revenue Composition

Contributions and Grants
$14,317,593
Program Service Revenue
$2,622,620
Investment Income
$61,933
Other Revenue
$953,688
All Other Contributions
$1,497,143
Change in Net Assets
$-582,086

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,955,834
Revenue Not Reported on Form 990
$-42,462
Total Revenue per Audited Statements
$17,913,372
Total Revenue per Form 990
$17,955,834
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,488,335
Other Expenses$8,049,585
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,330,531$1,815,822-$8,146,353
Other Employee Benefits$1,721,049$493,658-$2,214,707
All Other Expenses$1,149,905$287,713-$1,437,618
Depreciation Depletion-$858,066-$858,066
Fees for Services Other$612,644$166,039-$778,682
Travel$463,900$133,063-$596,963
Other Expenses$208,373$59,769-$268,142
Information Technology$152,784$43,824-$196,608
Office Expenses$122,514$35,141-$157,655
Current Officers, Directors, Trustees, and Key Employees-$127,275-$127,275
Insurance$80,347$23,046-$103,393
Occupancy$75,391$21,625-$97,016
Interest-$29,666-$29,666
Fees for Services Accounting-$23,500-$23,500
Conferences and Meetings$11,572$3,319-$14,891
Advertising-$10,005-$10,005
Total Functional Expenses$14,406,390$4,131,531$0$18,537,920

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$18,537,920
Total Expenses per Audited Statements$18,537,920
Total Expenses per Form 990$18,537,920
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Jana finkbonner, a member of the organization's governing body, and sandy finkbonner, the treasurer of the organization's governing body, are family members.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 is reviewed by the chief fincial officer and the president before it is filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The board of trustees is the body that monitors, recieves and investigaes all allegations of a conflict of interest possessed by or exercised by a board member.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Northwest Indian College
EIN
91-0905644
Phone
3606762772
Address
2522 KWINA ROAD, BELLINGHAM, WA 98226

Signing Officer

Name
Justin Guillory
Title
Ex-officio Pres
Signed
2018-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Justin Guillory
Formed
1975
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
375

Preparer

Firm
UMC CPAs PLLC
Address
2501 N Fairway Rd, Liberty Lake, WA 99019
Preparer
Jeffery M Uptmor
Phone
5093443200
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: student services other program services 5:”

Form 990, Schedule D, Part XIII - Supplemental Infomration

“Governmental funds report revenue when it is measurable and available, which is generally 60 days after year end. Promises to give do not meet these criteria; however, promises to give are recognized as revenue when received in the statement of activities.”

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IRS990/MissionDesc0TO PROVIDE POST-SECONDARY EDUCATIONAL OPPORTUNITIES TO MEET THE ACADEMIC, VOCATIONAL, AND CULTURAL NEEDS OF NATIVE AMERICAN COMMUNITIES IN THE NORTHWEST AND TO PROVIDE EDUCATION PROGRAMS IN ORDER TO PROMOTE INDIGENOUS SELF-DETERMINATION AND KNOWLEDGE.
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IRS990/OtherExpensesGrp/Desc1INDIRECT COST
IRS990/OtherExpensesGrp/Desc2PROGRAM BOOKS, MATERIALS & SUP
IRS990/OtherExpensesGrp/Desc3CONTRACT ADDENDUM
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IRS990/PrincipalOfficerNm0JUSTIN GUILLORY
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IRS990/ProgramServiceRevenueGrp/Desc0INDIRECT COST RECOVERY
IRS990/ProgramServiceRevenueGrp/Desc1TUITION AND FEES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12109605
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0513015
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12109605
IRS990/ProgSrvcAccomActy2Grp/Desc0STUDENT AID
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IRS990/ProgSrvcAccomActy3Grp/Desc0STUDENT SERVICES
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IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE POLICY IS IN THE COLLEGE'S CATALOGUE, AS REQUIRED BY FERPA REGUALTIONS. THE POLICY, UNDER THE HEADING OF "NONDISCRIMINATION AND EQUAL OPPORTUNITY," PROVIDES THAT NORTHWEST INDIAN COLLEGE AFFIRMS A COMMITMENT TO FREEDON FROM DISCRIMINATION FOR MEMBERS OF THE COLLEGE COMMUNITY. NWIC PROVIDES EQUAL OPPROTUNITY IN EDUCATION AND EMPLOYMENT AND DOES NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, RELIGION, NATIONAL ORIGIN, GENDER, AGE, MARITAL STATUS OR THE PRESENCE OF ANY PHYSICAL, SENSORY OR MENTAL DISABILITY. THE RESPONSIBILITY FOR, AND THE PROTECTION OF THE COMMITMENT EXTENDS TO STUDENTS, FACULTY, ADMINISTRATION, STAFF, CONTRACTORS AND THOSE WHO DEVELOP OR PARTICIPATE IN COLLEGE PROGRAMS. IT EMCOMPASSES EVERY ASPECT OF EMPLOYMENT AND EVERY STUDENT AND COMMUNITY ACTIVITY. THE COLLEGE COMPLIES WITH FEDERAL AND STATE STATUES AND REGUALTIONS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: STUDENT SERVICES OTHER PROGRAM SERVICES 5:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JANA FINKBONNER, A MEMBER OF THE ORGANIZATION'S GOVERNING BODY, AND SANDY FINKBONNER, THE TREASURER OF THE ORGANIZATION'S GOVERNING BODY, ARE FAMILY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED BY THE CHIEF FINCIAL OFFICER AND THE PRESIDENT BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF TRUSTEES IS THE BODY THAT MONITORS, RECIEVES AND INVESTIGAES ALL ALLEGATIONS OF A CONFLICT OF INTEREST POSSESSED BY OR EXERCISED BY A BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNMENTAL FUNDS REPORT REVENUE WHEN IT IS MEASURABLE AND AVAILABLE, WHICH IS GENERALLY 60 DAYS AFTER YEAR END. PROMISES TO GIVE DO NOT MEET THESE CRITERIA; HOWEVER, PROMISES TO GIVE ARE RECOGNIZED AS REVENUE WHEN RECEIVED IN THE STATEMENT OF ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, SCHEDULE D, PART XIII - SUPPLEMENTAL INFOMRATION
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,284,834
Liabilities
$2,058,139
Net assets
$23,226,695
Revenue
$17,955,834
Expenses
$18,537,920
Net income
-$582,086
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$24.7$3.34$21.4$18.7$19.4$0.78
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.0$1.77$22.2$18.5$19.1$0.59
2018Detailed filing. Detailed filing data is available for this year.$24.9$2.13$22.8$18.2$18.6$0.44
2017Detailed filing. Detailed filing data is available for this year.$25.3$2.06$23.2$18.0$18.5$0.58
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.9$2.06$23.9$19.3$19.0$0.24
2015Detailed filing. Detailed filing data is available for this year.$25.5$1.83$23.6$20.7$19.9$0.87
2014Detailed filing. Detailed filing data is available for this year.$25.0$2.15$22.8$20.4$17.8$2.64
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.4$2.21$20.2$23.5$18.4$5.05
2012Summary only. Only limited summary data is available for this year.$17.8$2.43$15.4$19.1$18.0$1.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.8$2.45$14.3$15.5