Civic Intelligence

Northwest Development Officers Association

990 • Fiscal year 2014 • EIN 91-1268794

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 17, 2014

Organization ProfileWWW.NDOA.ORG
2150 N 107th St No 20598133-9009

(206) 367-8704

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$218,446

Up $218,446 from 2014

Net Assets

Up

$218,446

Up $218,446 from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses

Revenue

Up

$271,088

Up $167,353 (+161%) from 2014

Expenses

Up

$286,605

Up $131,353 (+85%) from 2014

Net Income

Up

-$15,517

Up $36,000 (+70%) from 2014

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2012: $222,585Liabilities 2012: $0Net Assets 2012: $222,5852012Assets 2013: $233,963Liabilities 2013: $0Net Assets 2013: $233,9632013Assets 2014: $218,446Liabilities 2014: $0Net Assets 2014: $218,4462014Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2014

Assets$218,446
Liabilities$0
Net Assets$218,446
Open 2014 Filing

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2012: $243,6402012Expenses 2013: $277,0442013Revenue 2014: $271,088Expenses 2014: $286,605Net Income 2014: -$15,5172014Revenue 2014: $103,735Expenses 2014: $155,252Net Income 2014: -$51,5172014

Highlighted filing

2014

Revenue$271,088
Expenses$286,605
Net Income-$15,517
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 17, 2014
Return Version
2013v3.0
Gross Receipts
$271,088
Mission and Program Overview

Mission

To provide its members and other fundraising

To provide its members and other fundraising professionals with collegial peer support, networking, and comprehensive training opportunities to advance philanthropy and strengthen community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$114,435$114,538▲ $103
Cash and Non-Interest-Bearing Accounts$119,528$103,908▼ $15,620
Total Assets$233,963$218,446▼ $15,517
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$233,963$218,446▼ $15,517
Total Net Assets Fund Balance$233,963$218,446▼ $15,517
Total Liabilities and Net Assets / Fund Balance$233,963$218,446▼ $15,517
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jenny PostImmediate Past President
Rebecca ZanattaPresident
Jodie MinerPresident Elect
Gina HallVice President-membership
Joy StephensVice President-outreach
Julie BianchiVice President-training/pr
ALLISON O'CARROLLMember
Anna C Aumell CfreMember
Asa TateMember
Debra HollandMember
Jolene BernhardMember
Karen D RobinsonMember
Kelly MerryMember
Kristina WilliamsMember
Lauren HonakerMember
Liahann BannermanMember
Matt TaylorMember
Nels PetersonMember
Valerie M CourtneyMember
Wendy HatchMember
Becca StephensSecretary
Michael CheeverTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Sbi Management ServicesFiscal Management-$100,307
Revenue and Support

Revenue Composition

Contributions and Grants
$12,500
Program Service Revenue
$258,484
Investment Income
$104
Other Revenue
$0
All Other Contributions
$12,500
Change in Net Assets
$-15,517
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$286,605
Total Fundraising Expense$2,910
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$99,292-$99,292
Advertising$28,566$2,196-$30,762
Information Technology$13,860$3,000-$16,860
Other Expenses$14,343$15,145$2,461$15,145
All Other Expenses$14,056-$449$14,505
Fees for Services Accounting-$1,895-$1,895
Insurance-$1,262-$1,262
Total Functional Expenses$148,127$135,568$2,910$286,605
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
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Sbi management services provides management duties”

Form 990, Part VI, Section A, Line 6

“The organization has board members.”

Form 990, Part VI, Section A, Line 7A

“The organization has board members who have the power to elect or appoint one or more members of the governing body.”

Form 990, Part VI, Section B, Line 11

“Form 990 is presented to the finance committee in draft form. Committee members ask questions and review the document before presentation to the full board. After discussion in the finance committee meeting, the treasurer and sbi management distribute and present the form 990 to the full board and address any questions the board may have in regard to the document.”

Form 990, Part VI, Section B, Line 12C

“Board members sign a conflict of interest policy statement annually.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

EIN
91-1268794
Phone
2063678704

Signing Officer

Name
Louise S Miller
Title
Sbi Management
Phone
2063678704
Signed
2014-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Louise S Miller
Formed
1982
Legal Domicile
Wa
Voting Board Members
22
Independent Board Members
22
Employees
0
Volunteers
100

Preparer

Preparer
Martha a Lindley CPA
Phone
2063320386
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IRS990/ProgramServiceRevenueGrp/BusinessCd4999999
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE & COURSE RE
IRS990/ProgramServiceRevenueGrp/Desc1DUES
IRS990/ProgramServiceRevenueGrp/Desc2JOB BULLETIN
IRS990/ProgramServiceRevenueGrp/Desc3EXHIBITS
IRS990/ProgramServiceRevenueGrp/Desc4SPONSORSHIP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0134104
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt166715
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt226021
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt323590
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0134104
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt166715
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt226021
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt323590
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42000
IRS990/ProgSrvcAccomActy2Grp/Desc02014 SPRING CONFERENCE: ANNUAL ONE-DAY EDUCATIONAL TRAINING WITH KEY NOTE SPEAKER, ANNUAL MEMBERSHIP BUSINESS MEETING, AWARD CEREMONY, 12 TOPICAL SESSIONS, NETWORKING LUNCHEON, AND EXHIBIT HALL. ___ ATTENDEES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt048198
IRS990/ProgSrvcAccomActy3Grp/Desc0FUNDRAISING 101 AND 201 - A SERIES OF FIVE EDUCATIONAL COURSES THROUGHOUT THE FISCAL YEAR. FOCUSES ON TOPICS FOR THOSE NEW TO THE FUNDRAISING PROFESSION, BOARD MEMBERS, AND NON-PROFIT ORGANIZATIONS AND THOSE INTERESTED IN ENTERING THE FIELD. SESSIONS INCLUDE SPEAKER PRESENTATION, QUESTION AND ANSWER AND GROUP DISCUSSIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt043161
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt015000
IRS990/PYGrantsAndSimilarPaidAmt03500
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0273544
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0273422
IRS990/PYRevenuesLessExpensesAmt011378
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0277044
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0288422
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-15517
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0114435
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0114538
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/ScheduleBRequiredInd01
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SBI MANAGEMENT SERVICES PROVIDES MANAGEMENT DUTIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS BOARD MEMBERS WHO HAVE THE POWER TO ELECT OR APPOINT ONE OR MORE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS PRESENTED TO THE FINANCE COMMITTEE IN DRAFT FORM. COMMITTEE MEMBERS ASK QUESTIONS AND REVIEW THE DOCUMENT BEFORE PRESENTATION TO THE FULL BOARD. AFTER DISCUSSION IN THE FINANCE COMMITTEE MEETING, THE TREASURER AND SBI MANAGEMENT DISTRIBUTE AND PRESENT THE FORM 990 TO THE FULL BOARD AND ADDRESS ANY QUESTIONS THE BOARD MAY HAVE IN REGARD TO THE DOCUMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD MEMBERS SIGN A CONFLICT OF INTEREST POLICY STATEMENT ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0233963
IRS990/TotalAssetsEOYAmt0218446
IRS990/TotalAssetsGrp/BOYAmt0233963
IRS990/TotalAssetsGrp/EOYAmt0218446
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt012500
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02910
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0135568

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$218,446
Liabilities
$0
Net assets
$218,446
Revenue
$271,088
Expenses
$286,605
Net income
-$15,517
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$2.71$2.87$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.04$1.55$0.52
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.00$2.34$2.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.00$2.23$2.44