Civic Intelligence

Northwest Intertribal Court System

990 • Fiscal year 2015 • EIN 91-1112286

Oct 01, 2014 to Sep 30, 2015 • Filed on Mar 15, 2016

Organization ProfileWWW.NICS.WS

View Organization Page

20818 44th Avenue West Suite 120Lynnwood, WA 98036-7734

(425) 774-5808

Siviq Scores

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

Liabilities / Assets

71st percentile

0.34x

Higher debt load relative to assets than 71% of similar nonprofits.

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

Liabilities / Revenue

41st percentile

0.07x

Higher debt load relative to revenue than 41% of similar nonprofits.

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

Net Margin

13th percentile

-22%

Higher net margin than 13% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

3rd percentile

-34%

Faster asset growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2015

Revenue Growth

17th percentile

-17%

Faster revenue growth than 17% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2015

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$375,152

Down $485,966 (-56%) from 2013

Net Assets

Down

$248,061

Down $436,731 (-64%) from 2013

Liabilities

Down

$127,091

Down $49,235 (-28%) from 2013

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin13th percentile

Revenue

Down

$1,831,987

Down $812,222 (-31%) from 2013

Expenses

Down

$2,233,925

Down $509,663 (-19%) from 2013

Net Income

Down

-$401,938

Down $302,559 (-304%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $565,038Liabilities 2010: $51,866Net Assets 2010: $513,1722010Assets 2011: $866,681Liabilities 2011: $115,571Net Assets 2011: $751,1102011Assets 2012: $655,875Liabilities 2012: $122,791Net Assets 2012: $533,0842012Assets 2013: $861,118Liabilities 2013: $176,326Net Assets 2013: $684,7922013Assets 2015: $375,152Liabilities 2015: $127,091Net Assets 2015: $248,0612015Assets 2016: $596,958Liabilities 2016: $106,070Net Assets 2016: $490,8882016Assets 2017: $1,410,140Liabilities 2017: $106,494Net Assets 2017: $1,303,6462017Assets 2018: $1,527,941Liabilities 2018: $118,951Net Assets 2018: $1,408,9902018Assets 2021: $1,405,538Liabilities 2021: $141,465Net Assets 2021: $1,264,0732021Assets 2022: $1,712,893Liabilities 2022: $311,989Net Assets 2022: $1,400,9042022Assets 2023: $2,056,487Liabilities 2023: $269,181Net Assets 2023: $1,787,3062023Assets 2024: $2,531,493Liabilities 2024: $695,342Net Assets 2024: $1,836,1512024

Highlighted filing

2015

Assets$375,152
Liabilities$127,091
Net Assets$248,061
Open 2015 Filing

Operations Trend

Revenue Growth17th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,996,1072010Expenses 2011: $1,809,5682011Revenue 2012: $1,891,899Expenses 2012: $1,953,575Net Income 2012: -$61,6762012Revenue 2013: $2,644,209Expenses 2013: $2,743,588Net Income 2013: -$99,3792013Revenue 2015: $1,831,987Expenses 2015: $2,233,925Net Income 2015: -$401,9382015Revenue 2016: $1,913,105Expenses 2016: $1,670,278Net Income 2016: $242,8272016Revenue 2017: $2,522,277Expenses 2017: $1,709,518Net Income 2017: $812,7592017Revenue 2018: $1,953,922Expenses 2018: $1,856,440Net Income 2018: $97,4822018Revenue 2021: $1,782,128Expenses 2021: $1,813,453Net Income 2021: -$31,3252021Revenue 2022: $2,167,880Expenses 2022: $2,131,494Net Income 2022: $36,3862022Revenue 2023: $2,654,218Expenses 2023: $2,373,602Net Income 2023: $280,6162023Revenue 2024: $2,161,547Expenses 2024: $2,113,334Net Income 2024: $48,2132024

Highlighted filing

2015

Revenue$1,831,987
Expenses$2,233,925
Net Income-$401,938
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Mar 15, 2016
Return Version
2014v6.0
Gross Receipts
$1,831,987
Mission and Program Overview

Mission

Provide judicial services for native american tribes in northwestern washington state, and certain other tribes outside nw washington state.

Provide judicial services for nw washington indian tribes

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$347,448$182,451▼ $164,997
Savings and Temporary Cash Investments$373,758$154,539▼ $219,219
Land, Buildings, and Equipment, Net$38,298$23,838▼ $14,460
Prepaid Expenses and Deferred Charges$14,323$14,323→ $0
Total Assets$773,827$375,152▼ $398,675
Other Assets Total-$1-
Liabilities
Other Liabilities$98,514$67,316▼ $31,198
Accounts Payable and Accrued Expenses$56,513$59,775▲ $3,262
Total Liabilities$155,027$127,091▼ $27,936
Net Assets / Fund Balance
Unrestricted Net Assets$618,800$248,061▼ $370,739
Total Net Assets Fund Balance$618,800$248,061▼ $370,739
Total Liabilities and Net Assets / Fund Balance$773,827$375,152▼ $398,675

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$13,546$71,977$85,523
Equipment$8,821$46,872$55,693
Leasehold Improvements$1,471$7,819$9,290
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Dan GleasonChairman
Nancy DecoteauDirector
Roslyn ReedDirector
Wendy ChurchDirector
Donna Star1st Vice Ch.
Lynn ClarkSecretary
Greg AndersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$767,092
Program Service Revenue
$879,440
Investment Income
$56
Other Revenue
$185,399
Change in Net Assets
$-401,938
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,446,607
Other Expenses$787,318
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,155,347--$1,155,347
Other Employee Benefits$258,997--$258,997
Occupancy$82,763--$82,763
All Other Expenses$82,401--$82,401
Travel$51,332--$51,332
Payroll Taxes$32,263--$32,263
Office Expenses$23,116--$23,116
Information Technology$19,498--$19,498
Other Expenses$17,174--$17,174
Insurance$7,643--$7,643
Total Functional Expenses$2,233,925$0$0$2,233,925
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ltd Vacation Accrual$67,316
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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 11B

“Our outside accountant prepares reconciliations from our general ledger, our payroll records, and our independent contractor records to prerpare our irs form 990, including worksheets and attachments. Our staff bookkeeper assists in this preparation and reviews all the information. Our executuve director has a final review process with our outside accountant prior to final irs form 990 electronic filing and signing the irs form 8879-eo.”

Form 990, Page 6, Part VI, Line 19

“Complete and full copies of irs form 990, including all worksheets, attachments, and reconciliations to our general ledger, are available during our normal business hours, for review by the public.”

Filing and Contact Details

Filer

Filer Name
Northwest Intertribal Court System
EIN
91-1112286
Phone
4257745808
Address
20818 44TH AVENUE WEST SUITE 120, LYNNWOOD, WA 98036-7734

Signing Officer

Name
Dan Kamkoff
Title
Executive Director
Phone
4257745808
Signed
2016-03-15

Organization Details

Principal Officer
Dan Kamkoff
Voting Board Members
7
Independent Board Members
7
Employees
16

Preparer

Firm
Mike Mckinnon
Address
20015 HIGHWAY 99 STE F, LYNNWOOD, WA 98036-6073
Preparer
Mike C Mckinnon
Phone
4257746633
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Invested in capital equipment 0 vacation accrual 31,199 rounding 0”

Raw XML Appendix316 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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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR OUTSIDE ACCOUNTANT PREPARES RECONCILIATIONS FROM OUR GENERAL LEDGER, OUR PAYROLL RECORDS, AND OUR INDEPENDENT CONTRACTOR RECORDS TO PRERPARE OUR IRS FORM 990, INCLUDING WORKSHEETS AND ATTACHMENTS. OUR STAFF BOOKKEEPER ASSISTS IN THIS PREPARATION AND REVIEWS ALL THE INFORMATION. OUR EXECUTUVE DIRECTOR HAS A FINAL REVIEW PROCESS WITH OUR OUTSIDE ACCOUNTANT PRIOR TO FINAL IRS FORM 990 ELECTRONIC FILING AND SIGNING THE IRS FORM 8879-EO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPLETE AND FULL COPIES OF IRS FORM 990, INCLUDING ALL WORKSHEETS, ATTACHMENTS, AND RECONCILIATIONS TO OUR GENERAL LEDGER, ARE AVAILABLE DURING OUR NORMAL BUSINESS HOURS, FOR REVIEW BY THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVESTED IN CAPITAL EQUIPMENT 0 VACATION ACCRUAL 31,199 ROUNDING 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0773827
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0375152
IRS990/TravelGrp/ProgramServicesAmt051332
IRS990/TravelGrp/TotalAmt051332
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0618800
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0248061
IRS990/USAddress/AddressLine1Txt020818 44TH AVENUE WEST SUITE 120
IRS990/USAddress/CityNm0LYNNWOOD
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd0980367734
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.NICS.WS
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN KAMKOFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04257745808
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHWEST INTERTRIBAL COURT SYSTEM
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0911112286
ReturnHeader/Filer/PhoneNum04257745808
ReturnHeader/Filer/USAddress/AddressLine1Txt020818 44TH AVENUE WEST SUITE 120
ReturnHeader/Filer/USAddress/CityNm0LYNNWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd0980367734
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202367280
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MIKE MCKINNON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020015 HIGHWAY 99 STE F
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LYNNWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0980366073
ReturnHeader/PreparerPersonGrp/PhoneNum04257746633
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MIKE C MCKINNON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-03-16T00:16:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$375,152
Liabilities
$127,091
Net assets
$248,061
Revenue
$1,831,987
Expenses
$2,233,925
Net income
-$401,938
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.70$1.84$2.16$2.11$0.05
2023Summary only. Only limited summary data is available for this year.$2.06$0.27$1.79$2.65$2.37$0.28
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.31$1.40$2.17$2.13$0.04
2021Summary only. Only limited summary data is available for this year.$1.41$0.14$1.26$1.78$1.81$0.03
2018Summary only. Only limited summary data is available for this year.$1.53$0.12$1.41$1.95$1.86$0.10
2017Summary only. Only limited summary data is available for this year.$1.41$0.11$1.30$2.52$1.71$0.81
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.11$0.49$1.91$1.67$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.13$0.25$1.83$2.23$0.40
2013Summary only. Only limited summary data is available for this year.$0.86$0.18$0.68$2.64$2.74$0.10
2012Summary only. Only limited summary data is available for this year.$0.66$0.12$0.53$1.89$1.95$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.12$0.75$1.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.05$0.51$2.00