Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Northwest Communities' Education Center
990 • Fiscal year 2017 • EIN 91-0969818
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Top officer pay equals 198.2% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Balance Sheet
Assets
Down$2,654,308
Down $90,975 (-3.3%) from 2016
Net Assets
Down$2,594,024
Down $85,563 (-3.2%) from 2016
Liabilities
Down$60,284
Down $5,412 (-8.2%) from 2016
Revenue And Expenses
Revenue
Down$632,907
Down $5,150 (-0.8%) from 2016
Expenses
Down$718,470
Down $7,988 (-1.1%) from 2016
Net Income
Up-$85,563
Up $2,838 (+3.2%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Nov 3, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $632,907
Mission and Program Overview
Mission
See schedule onorthwest communities' education center is a community-based organization that addresses the social, educational and health needs of economically disadvantaged spanish speaking residents of central and eastern washington. The organization empowers communities to succeed and participate more fully in global and multicultural society through innovative programs and community partnerships. The education is brought to the people through classes, community groups and the public educational radio station, kdna.
Address the social, educational and health needs of disadvantaged spanish speaking residents.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,390,987 | $2,272,185 | ▼ $118,802 |
| Cash and Non-Interest-Bearing Accounts | $314,198 | $333,834 | ▲ $19,636 |
| Accounts Receivable | $35,821 | $45,738 | ▲ $9,917 |
| Prepaid Expenses and Deferred Charges | - | $1,312 | - |
| Pledges and Grants Receivable | $4,277 | $1,239 | ▼ $3,038 |
| Total Assets | $2,745,283 | $2,654,308 | ▼ $90,975 |
| Liabilities | |||
| Deferred Revenue | $37,038 | $40,419 | ▲ $3,381 |
| Accounts Payable and Accrued Expenses | $28,658 | $19,865 | ▼ $8,793 |
| Total Liabilities | $65,696 | $60,284 | ▼ $5,412 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,679,587 | $2,594,024 | ▼ $85,563 |
| Total Net Assets Fund Balance | $2,679,587 | $2,594,024 | ▼ $85,563 |
| Total Liabilities and Net Assets / Fund Balance | $2,745,283 | $2,654,308 | ▼ $90,975 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,952,524 | $1,064,862 | $3,017,386 |
| Equipment | $27,362 | $869,583 | $896,945 |
| Leasehold Improvements | $147,673 | $98,199 | $245,872 |
| Land | $144,626 | - | $144,626 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Greg Ma | Chair |
| Augustino Delgado | Vice Chair |
| David Gasca | Vice Chair |
| Rogelio Riojas | Executive Director |
| James Caudle | Community Representative |
| Michelle Danley | Community Representative |
| Felipe Trinidad Martinez | Patient Representative |
| Katherine Lowe | Patient Representative |
| Silverio Vivanco Sanchez | Patient Representative |
| Diana Savelle | Secretary |
| Erasmo Gamboa | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $387,219
- Program Service Revenue
- $143,183
- Investment Income
- $0
- Other Revenue
- $102,505
- All Other Contributions
- $15,844
- Change in Net Assets
- $-85,563
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $632,907
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $632,907
- Total Revenue per Form 990
- $632,907
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $428,439 |
| Other Expenses | $290,031 |
| Total Fundraising Expense | $1,799 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $282,957 | $20,821 | - | $303,778 |
| Depreciation Depletion | $115,250 | $5,346 | - | $120,596 |
| Other Employee Benefits | $82,260 | $6,955 | - | $89,215 |
| Occupancy | $22,618 | $13,426 | - | $36,044 |
| Fees for Services Other | $27,426 | $1,044 | - | $28,470 |
| Payroll Taxes | $24,493 | $2,071 | - | $26,564 |
| Office Expenses | $19,781 | $1,767 | - | $21,548 |
| Fees for Services Accounting | $19,509 | - | - | $19,509 |
| Travel | $10,389 | $65 | - | $10,454 |
| Pension Plan Contributions | $8,190 | $692 | - | $8,882 |
| Information Technology | $7,566 | - | - | $7,566 |
| Insurance | $5,784 | - | - | $5,784 |
| All Other Expenses | $2,312 | $965 | $1,799 | $5,076 |
| Royalties | $2,763 | - | - | $2,763 |
| Other Expenses | $1,524 | $550 | - | $1,524 |
| Conferences and Meetings | $206 | - | - | $206 |
| Total Functional Expenses | $651,183 | $65,488 | $1,799 | $718,470 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $718,470 |
| Total Expenses per Audited Statements | $718,470 |
| Total Expenses per Form 990 | $718,470 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
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
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- 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
- 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, Section B, Line 11B
“The current tax year's form 990 is reviewed by the controller, vp of finance, and the executive director before being filed with the irs.”
Form 990, Part VI, Section B, Line 12C
“A) definition - a board member shall be considered to have a conflict of interest when he/she (or someone in that board member's own immediate family) could be financially affected by a recommendation or decision of the board. (this excludes utilization of sea mar services and policies regarding services provided by sea mar.) any member serving on another decision-making body that would be directly affected by an action of the board would also have a conflict of interest. No board member may participate in the selection, award, or administration of a contract supported by federal funds if a real or apparent conflict of interest would be involved. Such a conflict would arise with a board member or any of his or her immediate family, his or her partner, or an organization which employees or is about to employ any of the parties indicated herein, has a financial or other interest in the firm selected for an award. The board members shall neither solicit nor accept gratuities, favors, or anything of monetary value from contractors of the corporation or parties to agreements within the corporation. B) determination of conflict of interest - any board member who feels that he/she has a potential conflict of interest regarding business before the board should declare that he/she has a conflict. Any member may challenge another member if he/she feels that a conflict exists and has not been declared. If there is any question as to whether a conflict of interest exists, the matter shall be determined by a majority vote of the board or its committees. C) abstention for business at hand - any member determined to have a conflict of interest shall be excluded from voting on the matter at hand. D) violations - any board member who knowingly violates the provisions of this section 9 shall be subject to action by the board, including but not limited to censure, removal from the board pursuant to section 19, or such other action as the board may deem appropriate.”
Form 990, Part VI, Section C, Line 18
“Form 990 and form 1023 are available upon request. Form 990 is also listed on guidestar.”
Form 990, Part VI, Section C, Line 19
“The organization's audited financial statements are made available to the public upon written request. The organization's governing/organizing documents are made available to the public upon written request.”
Filing and Contact Details
Filer
- Filer Name
- NORTHWEST COMMUNITIES' EDUCATION CENTER
- EIN
- 91-0969818
- Phone
- 5098542222
- Address
- PO BOX 800, GRANGER, WA 98932
Signing Officer
- Name
- Rogelio Riojas
- Title
- Executive Director
- Phone
- 5098542222
- Signed
- 2018-11-03
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Rogelio Riojas
- Formed
- 1976
- Legal Domicile
- Wa
- Voting Board Members
- 10
- Independent Board Members
- 10
- Employees
- 8
- Volunteers
- 19
Preparer
- Firm
- Moss Adams Llp
- Address
- 1301 A STREET SUITE 600, TACOMA, WA 98402-4205
- Preparer
- Colleen Ramires
- Phone
- 2535724100
Supplemental Narrative
Financial Statement Notes
PART X, LINE 2:
“The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code. However, any unrelated business income may be subject to taxation. As of december 31, 2017 and 2016, the organization had no unrelated business activities subject to federal income taxes. In accordance with requirements related to accounting for uncertainties in income taxes, the organization had no uncertain tax positions at december 31, 2017 and 2016.”
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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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| IRS990/Desc | 0 | BROADCASTING - TO RAISE THE ECONOMIC, EDUCATIONAL AND SOCIAL OPPORTUNITIES OF DISADVANTAGED RESIDENTS OF THE RURAL COMMUNITIES IN THE YAKIMA VALLEY. |
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| IRS990/MissionDesc | 0 | SEE SCHEDULE ONORTHWEST COMMUNITIES' EDUCATION CENTER IS A COMMUNITY-BASED ORGANIZATION THAT ADDRESSES THE SOCIAL, EDUCATIONAL AND HEALTH NEEDS OF ECONOMICALLY DISADVANTAGED SPANISH SPEAKING RESIDENTS OF CENTRAL AND EASTERN WASHINGTON. THE ORGANIZATION EMPOWERS COMMUNITIES TO SUCCEED AND PARTICIPATE MORE FULLY IN GLOBAL AND MULTICULTURAL SOCIETY THROUGH INNOVATIVE PROGRAMS AND COMMUNITY PARTNERSHIPS. THE EDUCATION IS BROUGHT TO THE PEOPLE THROUGH CLASSES, COMMUNITY GROUPS AND THE PUBLIC EDUCATIONAL RADIO STATION, KDNA. |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2594024 |
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| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 22618 |
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| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 82260 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 89215 |
| IRS990/OtherExpensesGrp/Desc | 0 | MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | COMMUNITY SERVICE |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 3 | BOOKS,SUBSCRIPTIONS,MED |
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| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 550 |
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| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | HEALTH AND EDUCATION - THE ORGANIZATION PARTICIPATES IN MANY COMMUNITY ACTIVITIES SUCH AS HEALTH FAIRS, AND DISTRIBUTES HEALTH INFORMATION. |
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| IRS990/RelatedOrganizationsAmt | 0 | 103558 |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, ANY UNRELATED BUSINESS INCOME MAY BE SUBJECT TO TAXATION. AS OF DECEMBER 31, 2017 AND 2016, THE ORGANIZATION HAD NO UNRELATED BUSINESS ACTIVITIES SUBJECT TO FEDERAL INCOME TAXES. IN ACCORDANCE WITH REQUIREMENTS RELATED TO ACCOUNTING FOR UNCERTAINTIES IN INCOME TAXES, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS AT DECEMBER 31, 2017 AND 2016. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
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| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 718470 |
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| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 718470 |
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| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | ROGELIO RIOJAS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
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| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE CURRENT TAX YEAR'S FORM 990 IS REVIEWED BY THE CONTROLLER, VP OF FINANCE, AND THE EXECUTIVE DIRECTOR BEFORE BEING FILED WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A) DEFINITION - A BOARD MEMBER SHALL BE CONSIDERED TO HAVE A CONFLICT OF INTEREST WHEN HE/SHE (OR SOMEONE IN THAT BOARD MEMBER'S OWN IMMEDIATE FAMILY) COULD BE FINANCIALLY AFFECTED BY A RECOMMENDATION OR DECISION OF THE BOARD. (THIS EXCLUDES UTILIZATION OF SEA MAR SERVICES AND POLICIES REGARDING SERVICES PROVIDED BY SEA MAR.) ANY MEMBER SERVING ON ANOTHER DECISION-MAKING BODY THAT WOULD BE DIRECTLY AFFECTED BY AN ACTION OF THE BOARD WOULD ALSO HAVE A CONFLICT OF INTEREST. NO BOARD MEMBER MAY PARTICIPATE IN THE SELECTION, AWARD, OR ADMINISTRATION OF A CONTRACT SUPPORTED BY FEDERAL FUNDS IF A REAL OR APPARENT CONFLICT OF INTEREST WOULD BE INVOLVED. SUCH A CONFLICT WOULD ARISE WITH A BOARD MEMBER OR ANY OF HIS OR HER IMMEDIATE FAMILY, HIS OR HER PARTNER, OR AN ORGANIZATION WHICH EMPLOYEES OR IS ABOUT TO EMPLOY ANY OF THE PARTIES INDICATED HEREIN, HAS A FINANCIAL OR OTHER INTEREST IN THE FIRM SELECTED FOR AN AWARD. THE BOARD MEMBERS SHALL NEITHER SOLICIT NOR ACCEPT GRATUITIES, FAVORS, OR ANYTHING OF MONETARY VALUE FROM CONTRACTORS OF THE CORPORATION OR PARTIES TO AGREEMENTS WITHIN THE CORPORATION. B) DETERMINATION OF CONFLICT OF INTEREST - ANY BOARD MEMBER WHO FEELS THAT HE/SHE HAS A POTENTIAL CONFLICT OF INTEREST REGARDING BUSINESS BEFORE THE BOARD SHOULD DECLARE THAT HE/SHE HAS A CONFLICT. ANY MEMBER MAY CHALLENGE ANOTHER MEMBER IF HE/SHE FEELS THAT A CONFLICT EXISTS AND HAS NOT BEEN DECLARED. IF THERE IS ANY QUESTION AS TO WHETHER A CONFLICT OF INTEREST EXISTS, THE MATTER SHALL BE DETERMINED BY A MAJORITY VOTE OF THE BOARD OR ITS COMMITTEES. C) ABSTENTION FOR BUSINESS AT HAND - ANY MEMBER DETERMINED TO HAVE A CONFLICT OF INTEREST SHALL BE EXCLUDED FROM VOTING ON THE MATTER AT HAND. D) VIOLATIONS - ANY BOARD MEMBER WHO KNOWINGLY VIOLATES THE PROVISIONS OF THIS SECTION 9 SHALL BE SUBJECT TO ACTION BY THE BOARD, INCLUDING BUT NOT LIMITED TO CENSURE, REMOVAL FROM THE BOARD PURSUANT TO SECTION 19, OR SUCH OTHER ACTION AS THE BOARD MAY DEEM APPROPRIATE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FORM 990 AND FORM 1023 ARE AVAILABLE UPON REQUEST. FORM 990 IS ALSO LISTED ON GUIDESTAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. THE ORGANIZATION'S GOVERNING/ORGANIZING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 1 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 0 | 0 |
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.
- Assets
- $2,654,308
- Liabilities
- $60,284
- Net assets
- $2,594,024
- Revenue
- $632,907
- Expenses
- $718,470
- Net income
- -$85,563