Civic Intelligence

Northwest Resource Associates

990 • Fiscal year 2012 • EIN 91-1117250

Jul 01, 2011 to Jun 30, 2012 • Filed on May 14, 2013

Organization Profilewww.NWResource.org
520 Pike Street No 135098101
Siviq Scores

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

Liabilities / Assets

93rd percentile

1.09x

Higher debt load relative to assets than 93% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

13th percentile

-9.8%

Faster asset growth than 13% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$544,259

Down $58,864 (-9.8%) from 2011

Net Assets

Down

-$46,611

Down $27,965 (-150%) from 2011

Liabilities

Down

$590,870

Down $30,899 (-5.0%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$4,036,120

Down $293,443 (-6.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $603,123Liabilities 2011: $621,769Net Assets 2011: -$18,6462011Assets 2012: $544,259Liabilities 2012: $590,870Net Assets 2012: -$46,6112012Assets 2013: $669,663Liabilities 2013: $596,329Net Assets 2013: $73,3342013Assets 2014: $633,407Liabilities 2014: $514,955Net Assets 2014: $118,4522014Assets 2015: $612,269Liabilities 2015: $578,107Net Assets 2015: $34,1622015Assets 2016: $533,982Liabilities 2016: $476,498Net Assets 2016: $57,4842016Assets 2017: $491,662Liabilities 2017: $316,954Net Assets 2017: $174,7082017Assets 2018: $636,171Liabilities 2018: $371,197Net Assets 2018: $264,9742018Assets 2019: $814,989Liabilities 2019: $269,970Net Assets 2019: $545,0192019Assets 2020: $1,246,956Liabilities 2020: $757,578Net Assets 2020: $489,3782020Assets 2021: $1,254,768Liabilities 2021: $317,944Net Assets 2021: $936,8242021Assets 2022: $1,536,887Liabilities 2022: $376,886Net Assets 2022: $1,160,0012022Assets 2023: $1,704,723Liabilities 2023: $481,802Net Assets 2023: $1,222,9212023Assets 2024: $2,054,413Liabilities 2024: $996,538Net Assets 2024: $1,057,8752024

Highlighted filing

2012

Assets$544,259
Liabilities$590,870
Net Assets-$46,611
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $4,329,5632011Expenses 2012: $4,036,1202012Expenses 2013: $3,604,4832013Revenue 2014: $3,447,627Expenses 2014: $3,402,509Net Income 2014: $45,1182014Revenue 2015: $3,265,285Expenses 2015: $3,349,575Net Income 2015: -$84,2902015Revenue 2016: $3,299,243Expenses 2016: $3,275,921Net Income 2016: $23,3222016Revenue 2017: $3,350,226Expenses 2017: $3,233,002Net Income 2017: $117,2242017Revenue 2018: $3,522,003Expenses 2018: $3,431,737Net Income 2018: $90,2662018Revenue 2019: $4,036,842Expenses 2019: $3,756,797Net Income 2019: $280,0452019Revenue 2020: $3,737,675Expenses 2020: $3,793,316Net Income 2020: -$55,6412020Revenue 2021: $4,071,854Expenses 2021: $3,624,408Net Income 2021: $447,4462021Revenue 2022: $4,434,360Expenses 2022: $4,211,183Net Income 2022: $223,1772022Revenue 2023: $4,891,551Expenses 2023: $4,828,631Net Income 2023: $62,9202023Revenue 2024: $5,391,800Expenses 2024: $5,556,846Net Income 2024: -$165,0462024

Highlighted filing

2012

Revenue-
Expenses$4,036,120
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 14, 2013
Return Version
2011v1.5
Gross Receipts
$3,970,587
Mission and Program Overview

Mission

To provide a resource of knowledge and expertise to strengthen the work of organizations and programs that promote and enhance the welfare, health and safety of children, individuals, families and communities.

Major Activities

Activity 2
Research, consultation and professional training related to mental health. Our staff members conduct research and perform evaluations of service programs for homeless, mentally ill, and adult offender populations.
Activity 3
Research and consultation regarding victims issues- We are responsible for acrediting all of the providers of services to victims of sexual assault in Washington.
Filing and Contact Details

Filer

EIN
91-1117250
Raw XML AppendixShowing 400 of 448 raw XML fields

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IRS990/Description0Encouraging/facilitating/training adoptive and foster parents. We host the Northwest Adoption Exchange, which finds permanent adoptive homes for children in foster care in Alaska, Idaho, Oregon and Washington. We maintain a website: www.nwae.org, through which we recruit prospective families. We also support a regional media network of newspaper and television features on waiting children. Our efforts result in thousands of inquires from interested families and individuals and the placement of hundreds of children every year. This service is funded by private donations and by the states of Alaska, Idaho, Oregon and Washington. We are responsible for recruitment, retention, support and training of Alaskan foster and adoptive parents through our Alaska Center for Resource Families Program. And we conduct the Oregon Post Adoption Resource Center, which provides support and training to Oregon's adoptive families. In association with the Adoption Exchange Association and the US Children's Bureau, we manage the national waiting child website, AdoptUSKids.org.
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IRS990ScheduleO/GeneralExplanation/Explanation1The Treasurer of the Board of Directors, the Financial Manager, and the Executive Director review the Form 990 prior to filing.
IRS990ScheduleO/GeneralExplanation/Explanation2The avoidance of conflicts of interest is included in the Board of Director job description, as well as in the agency's Conflict of Interest Policy. Directors are expected to reveal any real or potential conflict of interest as soon as it arises. Periodically, Directors are reminded of this requirement by reviewing their job description and the Conflict of Interest Policy.
IRS990ScheduleO/GeneralExplanation/Explanation3Each year the Board of Directors uses a standard protocol to evaluate the Executive Director and establishes compensation based on the most current "Wage and Benefit Survey" of the local United Way. This was done in January 2012, voted on by the full Board, and noted in the meeting minutes. Key management employees are evaluated by the Executive Director, using a standard protocol, and compensation is based on the current United Way survey and/or other salary and wage surveys.
IRS990ScheduleO/GeneralExplanation/Explanation4Depending on the nature of the request, documents are available for inspection in our Seattle office, and/or by email attachment, and/or by mailed photocopy.
IRS990ScheduleO/GeneralExplanation/Explanation5Prior period adjustment 37,567. Total to Form 990, Part XI, Line 5: 37,567.
IRS990ScheduleO/GeneralExplanation/Identifier0Changes in Net Assets or Fund Balances:
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IRS990/TotalLiabilities/BOY0621769
IRS990/TotalLiabilitiesBOY0621769
IRS990/TotalLiabilities/EOY0590870
IRS990/TotalLiabilitiesEOY0590870
IRS990/TotalLiabNetAssetsFundBalances/BOY0603123
IRS990/TotalLiabNetAssetsFundBalances/EOY0544259
IRS990/TotalNbrEmployees055
IRS990/TotalNbrVolunteers090
IRS990/TotalNetAssetsFundBalances/BOY0-18646
IRS990/TotalNetAssetsFundBalances/EOY0-46611
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense03517767
IRS990/TotalProgramServiceRevenue0230129
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg0125255
IRS990/TotalRevenueCurrentYear03970587
IRS990/TotalRevenue/ExclusionAmount09153

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$544,259
Liabilities
$590,870
Net assets
-$46,611
Revenue
-
Expenses
$4,036,120
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.05$1.00$1.06$5.39$5.56$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.70$0.48$1.22$4.89$4.83$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.54$0.38$1.16$4.43$4.21$0.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.32$0.94$4.07$3.62$0.45
2020Detailed filing. Detailed filing data is available for this year.$1.25$0.76$0.49$3.74$3.79$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.81$0.27$0.55$4.04$3.76$0.28
2018Detailed filing. Detailed filing data is available for this year.$0.64$0.37$0.26$3.52$3.43$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.32$0.17$3.35$3.23$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.53$0.48$0.06$3.30$3.28$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.58$0.03$3.27$3.35$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.51$0.12$3.45$3.40$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.60$0.07$3.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.59$0.05$4.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.62$0.02$4.33
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $1M-$5M nonprofits