Civic Intelligence

Operation Nightwatch Inc

990 • Fiscal year 2015 • EIN 91-0964027

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 26, 2016

PO Box 21181Seattle, WA 98111

(206) 323-4359

Siviq Scores

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

Liabilities / Assets

36th percentile

0.04x

Higher debt load relative to assets than 36% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

29th percentile

0.03x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

33rd percentile

-2.3%

Higher net margin than 33% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

66th percentile

$93,446

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

29th percentile

-3.4%

Faster asset growth than 29% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

44th percentile

1.4%

Faster revenue growth than 44% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$917,952

Down $31,849 (-3.4%) from 2014

Net Assets

Down

$884,246

Down $24,895 (-2.7%) from 2014

Liabilities

Down

$33,706

Down $6,954 (-17%) from 2014

Revenue

Up

$1,092,702

Up $14,775 (+1.4%) from 2014

Expenses

Up

$1,117,597

Up $70,008 (+6.7%) from 2014

Net Income

Down

-$24,895

Down $55,233 (-182%) from 2014

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $931,148Liabilities 2011: $33,438Net Assets 2011: $897,7102011Assets 2012: $889,230Liabilities 2012: $36,978Net Assets 2012: $852,2522012Assets 2013: $915,197Liabilities 2013: $36,394Net Assets 2013: $878,8032013Assets 2014: $949,801Liabilities 2014: $40,660Net Assets 2014: $909,1412014Assets 2015: $917,952Liabilities 2015: $33,706Net Assets 2015: $884,2462015Assets 2016: $1,000,969Liabilities 2016: $30,004Net Assets 2016: $970,9652016Assets 2017: $1,100,388Liabilities 2017: $52,923Net Assets 2017: $1,047,4652017Assets 2018: $1,560,953Liabilities 2018: $46,940Net Assets 2018: $1,514,0132018Assets 2019: $1,451,917Liabilities 2019: $65,049Net Assets 2019: $1,386,8682019Assets 2020: $1,653,044Liabilities 2020: $67,644Net Assets 2020: $1,585,4002020Assets 2021: $2,142,763Liabilities 2021: $66,073Net Assets 2021: $2,076,6902021Assets 2022: $2,433,454Liabilities 2022: $122,002Net Assets 2022: $2,311,4522022Assets 2023: $1,910,098Liabilities 2023: $121,395Net Assets 2023: $1,788,7032023Assets 2024: $1,765,266Liabilities 2024: $97,394Net Assets 2024: $1,667,8722024Assets 2025: $1,662,231Liabilities 2025: $104,473Net Assets 2025: $1,557,7582025

Highlighted filing

2015

Assets$917,952
Liabilities$33,706
Net Assets$884,246

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $957,677Expenses 2011: $940,528Net Income 2011: $17,1492011Revenue 2012: $930,951Expenses 2012: $976,409Net Income 2012: -$45,4582012Revenue 2013: $1,009,123Expenses 2013: $982,572Net Income 2013: $26,5512013Revenue 2014: $1,077,927Expenses 2014: $1,047,589Net Income 2014: $30,3382014Revenue 2015: $1,092,702Expenses 2015: $1,117,597Net Income 2015: -$24,8952015Revenue 2016: $1,229,558Expenses 2016: $1,142,839Net Income 2016: $86,7192016Revenue 2017: $1,231,418Expenses 2017: $1,154,918Net Income 2017: $76,5002017Revenue 2018: $1,692,297Expenses 2018: $1,250,749Net Income 2018: $441,5482018Revenue 2019: $1,366,675Expenses 2019: $1,493,820Net Income 2019: -$127,1452019Revenue 2020: $1,742,678Expenses 2020: $1,560,595Net Income 2020: $182,0832020Revenue 2021: $2,036,801Expenses 2021: $1,545,511Net Income 2021: $491,2902021Revenue 2022: $2,132,776Expenses 2022: $1,898,014Net Income 2022: $234,7622022Revenue 2023: $1,669,589Expenses 2023: $2,192,338Net Income 2023: -$522,7492023Revenue 2024: $2,082,684Expenses 2024: $2,203,515Net Income 2024: -$120,8312024Revenue 2025: $396,600Expenses 2025: $541,156Net Income 2025: -$144,5562025

Highlighted filing

2015

Revenue$1,092,702
Expenses$1,117,597
Net Income-$24,895
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 26, 2016
Return Version
2015v2.1
Gross Receipts
$1,107,825
Mission and Program Overview

Mission

Operation nightwatch reduces the impact of poverty and homelessness, in keeping with jesus teaching to love our neighbors. There are no religious requirements to receive services.

Operation nightwatch is an interdenominational christian ministry serving the poor and homeless. In order to help people to attain their highest level of self-reliance we provide the following: spiritual care and hope for the community at night compassionate relief and shelter placement for homeless women, men, and children low-cost housing and support services for seniors and the disabled education and encouragement for others to respond to those in need

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$392,699$370,351▼ $22,348
Cash and Non-Interest-Bearing Accounts$240,720$259,217▲ $18,497
Savings and Temporary Cash Investments$269,489$244,466▼ $25,023
Prepaid Expenses and Deferred Charges$30,920$24,847▼ $6,073
Pledges and Grants Receivable$15,973$19,071▲ $3,098
Total Assets$949,801$917,952▼ $31,849
Liabilities
Accounts Payable and Accrued Expenses$33,155$25,661▼ $7,494
Deferred Revenue$5,555$6,095▲ $540
Other Liabilities$1,950$1,950→ $0
Total Liabilities$40,660$33,706▼ $6,954
Net Assets / Fund Balance
Unrestricted Net Assets$889,641$866,606▼ $23,035
Temporarily Rstr Net Assets$19,500$17,640▼ $1,860
Total Net Assets Fund Balance$909,141$884,246▼ $24,895
Total Liabilities and Net Assets / Fund Balance$949,801$917,952▼ $31,849

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$195,331$460,340$655,671
Land$160,000-$160,000
Equipment$15,020$69,526$84,546
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rick ReynoldsExecutive DiFT$78,213$15,233$93,446
Ann SakaguchiDeputy DirecFT$68,393$11,688$80,081

Board Members and Trustees

NameTitle
Jason CheePresident
Deborah BurtonBoard Mem (e
Courtney HirataBoard Member
Ed ReedBoard Member
Larry GarrettBoard Member
Man Lung LiBoard Member
Michael EvansBoard Member
Sam BastaBoard Member
Steve Wittmann-toddBoard Member
Tara HoytBoard Member
Brice BudkeSecretary
Gary IrvinTreasurer
Mari OlsenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,031,651
Program Service Revenue
$75,314
Investment Income
$860
Other Revenue
$-15,123
All Other Contributions
$891,622
Change in Net Assets
$-24,895

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory73,600$129,284Retail Value
Clothing and Household Goods-$32,927Retail Value
Cars and Other Vehicles1$3,642Retail Value
Total Noncash Contributions73,601$165,853-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,092,702
Revenue Not Reported on Form 990
$30,223
Total Revenue per Audited Statements
$1,122,925
Total Revenue per Form 990
$1,092,702
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$639,317
Salaries, Compensation, and Employee Benefits$478,280
Total Fundraising Expense$57,531
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$198,255$23,721$12,155$234,131
Current Officers, Directors, Trustees, and Key Employees$128,464$15,370$7,889$151,723
Other Employee Benefits$47,371$5,668$2,909$55,948
Occupancy$53,127$63-$53,190
Office Expenses$9,929$13,958$21,115$45,002
Depreciation Depletion$30,170$676-$30,846
Payroll Taxes$25,189$3,014$1,547$29,750
Insurance$14,421$2,299-$16,720
Fees for Services Accounting-$12,233-$12,233
Other Expenses$1,190$4,302$6,351$11,843
Fees for Services Other$450$8,467$742$9,659
Information Technology$5,427$3,504-$8,931
Pension Plan Contributions$5,697$682$349$6,728
All Other Expenses$902$56$4,000$4,958
Total Functional Expenses$965,927$94,139$57,531$1,117,597

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,147,820
Expenses per Audited Statements$1,117,597
Total Expenses per Form 990$1,117,597
Expenses Not Reported on Form 990$30,223
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$15,123
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hero of the Hom$140,029-$9,493-
Total Events$140,029-$15,123$-15,123
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Key and Security Deposits$1,950
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

The finance committee reviews the organization's form 990 and a copy of the return is provided to the board prior to submittal.

Form 990, Page 6, Part VI, Line 12C

Board members annually review the conflict of interest policy and sign it indicating that they understand and will disclose any conflicts of interest that exist or may arise during the year. Board members are prohibited from voting on an issue for which a conflict of interest exists.

Form 990, Page 6, Part VI, Line 15A

Compensation for the executive director is reviewed by the board's compensation committee. The compensation committee makes a recommendation to the full board, who then approves (or rejects or modifies) the recommendation.

Form 990, Page 6, Part VI, Line 15B

Compensation for the deputy director is recommended by the executive director and is approved by the full board in the context of approving compensation for all employees in the organization budget.

Form 990, Page 6, Part VI, Line 19

Governing documents are made available upon request.

Filing and Contact Details

Filer

Filer Name
Operation Nightwatch Inc
EIN
91-0964027
Phone
2063234359
Address
PO BOX 21181, SEATTLE, WA 98111

Signing Officer

Name
Rick Reynolds
Title
Executive Director
Phone
2063234359
Signed
2016-10-26

Organization Details

Principal Officer
Rick Reynolds
Formed
1976
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
12
Employees
20
Volunteers
4,855

Preparer

Firm
Finney Neill & Company Ps
Address
9757 GREENWOOD AVE N, SEATTLE, WA 98103
Preparer
Joshua J Breiling CPA
Phone
2062989811
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Operation nightwatch is an interdenominational christian ministry serving the poor and homeless. In order to help people to attain their highest level of self-reliance we provide the following: spiritual care and hope for the community at night compassionate relief and shelter placement for homeless women, men, and children low-cost housing and support services for seniors and the disabled education and encouragement for others to respond to those in need

Form 990, Page 2, Part III, Line 4D

Provide education and information to the community at-large regarding homelessness.

Form 990, Part XI, Line 9

Fundraising event expenses 15,123 fundraising event expenses -15,123

Financial Statement Notes

Schedule D, Page 3, Part X

The organization accounts for tax positions in accordance with the fasb accounting standards codification topic 740, income taxes. With few exceptions, the organization is subject to federal and state income tax examinations by tax authorities for the prior three years. Management has reviewed the organizations tax positions and determined there were no uncertain tax positions as of december 31, 2015 and 2014.

Schedule D, Page 4, Part XI, Line 2D

Fundraising event expenses 15,123

Schedule D, Page 4, Part XII, Line 2D

Fundraising event expenses 15,123

Raw XML AppendixShowing 400 of 527 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt033155
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt025661
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OPERATION NIGHTWATCH IS AN INTERDENOMINATIONAL CHRISTIAN MINISTRY SERVING THE POOR AND HOMELESS. IN ORDER TO HELP PEOPLE TO ATTAIN THEIR HIGHEST LEVEL OF SELF-RELIANCE WE PROVIDE THE FOLLOWING: SPIRITUAL CARE AND HOPE FOR THE COMMUNITY AT NIGHT COMPASSIONATE RELIEF AND SHELTER PLACEMENT FOR HOMELESS WOMEN, MEN, AND CHILDREN LOW-COST HOUSING AND SUPPORT SERVICES FOR SENIORS AND THE DISABLED EDUCATION AND ENCOURAGEMENT FOR OTHERS TO RESPOND TO THOSE IN NEED
IRS990/AllOtherContributionsAmt0891622
IRS990/AllOtherExpensesGrp/FundraisingAmt04000
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt056
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0902
IRS990/AllOtherExpensesGrp/TotalAmt04958
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0ANN SAKAGUCHI
IRS990/BooksInCareOfDetail/PhoneNum02063234359
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 21181
IRS990/BooksInCareOfDetail/USAddress/CityNm0SEATTLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098111
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0240720
IRS990/CashNonInterestBearingGrp/EOYAmt0259217
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt07889
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt015370
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0128464
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0151723
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0140029
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01031651
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0860
IRS990/CYOtherExpensesAmt0639317
IRS990/CYOtherRevenueAmt0-15123
IRS990/CYProgramServiceRevenueAmt075314
IRS990/CYRevenuesLessExpensesAmt0-24895
IRS990/CYSalariesCompEmpBnftPaidAmt0478280
IRS990/CYTotalExpensesAmt01117597
IRS990/CYTotalFundraisingExpenseAmt057531
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01092702
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt05555
IRS990/DeferredRevenueGrp/EOYAmt06095
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0676
IRS990/DepreciationDepletionGrp/ProgramServicesAmt030170
IRS990/DepreciationDepletionGrp/TotalAmt030846
IRS990/Desc0PROVIDE TANGIBLE AND SPIRITUAL CARE TO HOMELESS PEOPLE IN A VARIETY OF NON-TRADITIONAL SETTINGS. DISTRIBUTE BLANKETS, FOOD AND WATER, SOCKS, AND OTHER ESSENTIALS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt020
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0102820
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012233
IRS990/FeesForServicesAccountingGrp/TotalAmt012233
IRS990/FeesForServicesOtherGrp/FundraisingAmt0742
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt08467
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0450
IRS990/FeesForServicesOtherGrp/TotalAmt09659
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt015233
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt111688
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0RICK REYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm1ANN SAKAGUCHI
IRS990/Form990PartVIISectionAGrp/PersonNm2SAM BASTA
IRS990/Form990PartVIISectionAGrp/PersonNm3BRICE BUDKE
IRS990/Form990PartVIISectionAGrp/PersonNm4DEBORAH BURTON
IRS990/Form990PartVIISectionAGrp/PersonNm5JASON CHEE
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm7LARRY GARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm8COURTNEY HIRATA
IRS990/Form990PartVIISectionAGrp/PersonNm9TARA HOYT
IRS990/Form990PartVIISectionAGrp/PersonNm10GARY IRVIN
IRS990/Form990PartVIISectionAGrp/PersonNm11MAN LUNG LI
IRS990/Form990PartVIISectionAGrp/PersonNm12MARI OLSEN
IRS990/Form990PartVIISectionAGrp/PersonNm13ED REED
IRS990/Form990PartVIISectionAGrp/PersonNm14STEVE WITTMANN-TODD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt078213
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt168393
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1DEPUTY DIREC
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEM (E
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0140029
IRS990/FundraisingDirectExpensesAmt015123
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01107825
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03504
IRS990/InformationTechnologyGrp/ProgramServicesAmt05427
IRS990/InformationTechnologyGrp/TotalAmt08931
IRS990/InsuranceGrp/ManagementAndGeneralAmt02299
IRS990/InsuranceGrp/ProgramServicesAmt014421
IRS990/InsuranceGrp/TotalAmt016720
IRS990/InvestmentIncomeGrp/ExclusionAmt0860
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0860
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0529866
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0392699
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0370351
IRS990/LandBldgEquipCostOrOtherBssAmt0900217
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OPERATION NIGHTWATCH IS AN INTERDENOMINATIONAL CHRISTIAN MINISTRY SERVING THE POOR AND HOMELESS. IN ORDER TO HELP PEOPLE TO ATTAIN THEIR HIGHEST LEVEL OF SELF-RELIANCE WE PROVIDE THE FOLLOWING: SPIRITUAL CARE AND HOPE FOR THE COMMUNITY AT NIGHT COMPASSIONATE RELIEF AND SHELTER PLACEMENT FOR HOMELESS WOMEN, MEN, AND CHILDREN LOW-COST HOUSING AND SUPPORT SERVICES FOR SENIORS AND THE DISABLED EDUCATION AND ENCOURAGEMENT FOR OTHERS TO RESPOND TO THOSE IN NEED
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0909141
IRS990/NetAssetsOrFundBalancesEOYAmt0884246
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-15123
IRS990/NoncashContributionsAmt0165853
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt063
IRS990/OccupancyGrp/ProgramServicesAmt053127
IRS990/OccupancyGrp/TotalAmt053190
IRS990/OfficeExpensesGrp/FundraisingAmt021115
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013958
IRS990/OfficeExpensesGrp/ProgramServicesAmt09929
IRS990/OfficeExpensesGrp/TotalAmt045002
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02909
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05668
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt047371
IRS990/OtherEmployeeBenefitsGrp/TotalAmt055948
IRS990/OtherExpensesGrp/Desc0SHELTER
IRS990/OtherExpensesGrp/Desc1FOOD AND RELATED
IRS990/OtherExpensesGrp/Desc2BUS TICKETS/TRANSPORT
IRS990/OtherExpensesGrp/Desc3TAXES, LICENSES AND FEES
IRS990/OtherExpensesGrp/FundraisingAmt038
IRS990/OtherExpensesGrp/FundraisingAmt1436
IRS990/OtherExpensesGrp/FundraisingAmt26351
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1106
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24302
IRS990/OtherExpensesGrp/ProgramServicesAmt0249510
IRS990/OtherExpensesGrp/ProgramServicesAmt1169490
IRS990/OtherExpensesGrp/ProgramServicesAmt226335
IRS990/OtherExpensesGrp/ProgramServicesAmt31190
IRS990/OtherExpensesGrp/TotalAmt0249510
IRS990/OtherExpensesGrp/TotalAmt1169548
IRS990/OtherExpensesGrp/TotalAmt226877
IRS990/OtherExpensesGrp/TotalAmt311843
IRS990/OtherLiabilitiesGrp/BOYAmt01950
IRS990/OtherLiabilitiesGrp/EOYAmt01950
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012155
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023721
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0198255
IRS990/OtherSalariesAndWagesGrp/TotalAmt0234131
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01547
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03014
IRS990/PayrollTaxesGrp/ProgramServicesAmt025189
IRS990/PayrollTaxesGrp/TotalAmt029750
IRS990/PensionPlanContributionsGrp/FundraisingAmt0349
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0682
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05697
IRS990/PensionPlanContributionsGrp/TotalAmt06728
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt015973
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt019071
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030920
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024847
IRS990/PrincipalOfficerNm0RICK REYNOLDS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt075314
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt075314
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE FOOD, SHELTER, CLOTHING, BLANKETS, HYGIENE PRODUCTS, BUS TICKETS AND INFORMATION ON OTHER SERVICES FOR HOMELESS PEOPLE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0657850
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE HOUSING AND SUPPORT SERVICES FOR 24 LOW-INCOME SENIORS AND PERMANENTLY DISABLED ADULTS IN A SINGLE ROOM OCCUPANCY RENTAL BUILDING, WITH SHARED BATHROOMS AND KITCHENS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0169240
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt075314
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE EDUCATION AND INFORMATION TO THE COMMUNITY AT-LARGE REGARDING HOMELESSNESS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt036017
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01027093
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0991
IRS990/PYOtherExpensesAmt0600270
IRS990/PYOtherRevenueAmt0-25256
IRS990/PYProgramServiceRevenueAmt075099
IRS990/PYRevenuesLessExpensesAmt030338
IRS990/PYSalariesCompEmpBnftPaidAmt0447319
IRS990/PYTotalExpensesAmt01047589
IRS990/PYTotalRevenueAmt01077927
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-24895
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0269489
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0244466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01031651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01027093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0939325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0867460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0881548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04747077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0860
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0991
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0802
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01128
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01835
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05616
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0223990
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98150
IRS990ScheduleA/PublicSupportPY170Pct00.98780
IRS990ScheduleA/PublicSupportTotal170Amt04664854
IRS990ScheduleA/SubstantialContributorsTotAmt082223
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01031651
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01027093
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0939325
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0867460
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0881548
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04747077
IRS990ScheduleA/TotalSupportAmt04752693
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0195331
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0460340
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0655671
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt015100
IRS990ScheduleD/DonatedServicesUseFcltsAmt015100
IRS990ScheduleD/EquipmentGrp/BookValueAmt015020
IRS990ScheduleD/EquipmentGrp/DepreciationAmt069526
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt084546
IRS990ScheduleD/ExpensesNotReportedAmt030223
IRS990ScheduleD/ExpensesSubtotalAmt01117597
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0160000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0160000
IRS990ScheduleD/OtherExpensesIncludedAmt015123
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01950
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0KEY AND SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenueAmt015123
IRS990ScheduleD/RevenueNotReportedAmt030223
IRS990ScheduleD/RevenueSubtotalAmt01092702
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ACCOUNTS FOR TAX POSITIONS IN ACCORDANCE WITH THE FASB ACCOUNTING STANDARDS CODIFICATION TOPIC 740, INCOME TAXES. WITH FEW EXCEPTIONS, THE ORGANIZATION IS SUBJECT TO FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR THE PRIOR THREE YEARS. MANAGEMENT HAS REVIEWED THE ORGANIZATIONS TAX POSITIONS AND DETERMINED THERE WERE NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2015 AND 2014.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EVENT EXPENSES 15,123
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EVENT EXPENSES 15,123
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0370351
IRS990ScheduleD/TotalExpensesPerForm990Amt01117597

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.66$0.10$1.56$0.40$0.54$0.14
2024Detailed filing. Detailed filing data is available for this year.$1.77$0.10$1.67$2.08$2.20$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.91$0.12$1.79$1.67$2.19$0.52
2022Detailed filing. Detailed filing data is available for this year.$2.43$0.12$2.31$2.13$1.90$0.23
2021Detailed filing. Detailed filing data is available for this year.$2.14$0.07$2.08$2.04$1.55$0.49
2020Detailed filing. Detailed filing data is available for this year.$1.65$0.07$1.59$1.74$1.56$0.18
2019Detailed filing. Detailed filing data is available for this year.$1.45$0.07$1.39$1.37$1.49$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.56$0.05$1.51$1.69$1.25$0.44
2017Detailed filing. Detailed filing data is available for this year.$1.10$0.05$1.05$1.23$1.15$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.00$0.03$0.97$1.23$1.14$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.92$0.03$0.88$1.09$1.12$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.04$0.91$1.08$1.05$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.92$0.04$0.88$1.01$0.98$0.03
2012Summary only. Only limited summary data is available for this year.$0.89$0.04$0.85$0.93$0.98$0.05
2011Summary only. Only limited summary data is available for this year.$0.93$0.03$0.90$0.96$0.94$0.02