Civic Intelligence

Children Northwest C/O Michael J Plymale CPA

990 • Fiscal year 2019 • EIN 91-1337639

Sep 01, 2018 to Aug 31, 2019 • Filed on Dec 09, 2019

Organization ProfileN/A

View Organization Page

PO Box 268Vancouver, WA 98666

(360) 695-0068

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

5th percentile

-93%

Higher net margin than 5% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

97th percentile

$80,041

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 147.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

1st percentile

-99%

Faster revenue growth than 1% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $444,212 (-100%) from 2017

Net Assets

Down

$0

Down $53,318 (-100%) from 2017

Liabilities

Down

$0

Down $390,894 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin5th percentile

Revenue

Down

$54,451

Down $7,115,142 (-99%) from 2017

Expenses

Down

$104,953

Down $7,030,155 (-99%) from 2017

Net Income

Down

-$50,502

Down $84,987 (-246%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$600K$400K$200K$0Assets 2011: $21,158Liabilities 2011: $0Net Assets 2011: $21,1582011Assets 2012: $25,106Liabilities 2012: $0Net Assets 2012: $25,1062012Assets 2013: $28,211Liabilities 2013: $0Net Assets 2013: $28,2112013Assets 2014: $32,059Liabilities 2014: $0Net Assets 2014: $32,0592014Assets 2015: $92,947Liabilities 2015: $65,967Net Assets 2015: $26,9802015Assets 2016: $130,549Liabilities 2016: $102,345Net Assets 2016: $28,2042016Assets 2017: $444,212Liabilities 2017: $390,894Net Assets 2017: $53,3182017Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2019

Assets$0
Liabilities$0
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue Growth1st percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,990,337Expenses 2011: $4,007,255Net Income 2011: -$16,9182011Revenue 2012: $3,987,860Expenses 2012: $3,983,912Net Income 2012: $3,9482012Revenue 2013: $4,177,381Expenses 2013: $4,174,276Net Income 2013: $3,1052013Revenue 2014: $4,311,846Expenses 2014: $4,307,998Net Income 2014: $3,8482014Revenue 2015: $4,486,128Expenses 2015: $4,491,207Net Income 2015: -$5,0792015Revenue 2016: $6,342,988Expenses 2016: $6,341,764Net Income 2016: $1,2242016Revenue 2017: $7,169,593Expenses 2017: $7,135,108Net Income 2017: $34,4852017Revenue 2019: $54,451Expenses 2019: $104,953Net Income 2019: -$50,5022019

Highlighted filing

2019

Revenue$54,451
Expenses$104,953
Net Income-$50,502
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Dec 9, 2019
Return Version
2018v3.1
Gross Receipts
$54,451
Mission and Program Overview

Mission

To provide childcare employees to esd 112 to provide affordable, quality school-based childcare programs.

Children northwest provides childcare employees under contract with esd 112, a government agency, to operate 26 school-based programs throughout sw washington. The mission is to provide affordable, quality childcare to parents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$329,553$0▼ $329,553
Cash and Non-Interest-Bearing Accounts$62,577$0▼ $62,577
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$392,130$0▼ $392,130
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$341,628--
Total Liabilities$341,628$0▼ $341,628
Net Assets / Fund Balance
Unrestricted Net Assets$50,502$0▼ $50,502
Total Net Assets Fund Balance$50,502$0▼ $50,502
Total Liabilities and Net Assets / Fund Balance$392,130$0▼ $392,130
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kristi BakerExecutive DirectorFT$80,041$80,041

Board Members and Trustees

NameTitle
Scott MunroChair
Joe PinzoneDirector
Katie SiewertDirector
Kimberly TraskDirector
Marilyn KoenningerDirector
Jose AlvarezSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$54,451
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-50,502
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$63,400
Salaries, Compensation, and Employee Benefits$41,553
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payroll Taxes-$28,347-$28,347
Fees for Services Accounting-$15,854-$15,854
Fees for Services Legal-$12,312-$12,312
Fees for Services Other-$7,329-$7,329
Pension Plan Contributions-$6,005-$6,005
Other Employee Benefits-$4,883-$4,883
Other Salaries and Wages-$1,336-$1,336
Current Officers, Directors, Trustees, and Key Employees-$982-$982
Insurance-$594-$594
Office Expenses-$550-$550
Other Expenses-$490-$490
All Other Expenses-$288-$288
Total Functional Expenses$0$104,953$0$104,953
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
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, Part VI, Section B, Line 11B

“The form 990 is e-mailed to all board members for their review and information before it is finalized and submitted.”

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

“Annually at the december meeting of the board of directors, elections are held, including officer positions. At the meeting, all directors, including newly elected directors, complete an annual conflict of interest policy. This policy requires that they notify the president of the board and management of any changes to their status regarding this policy.”

Form 990, Part VI, Section B, Line 15

“The board approves the compensation of the executive director, administrative and center staff.”

Form 990, Part VI, Section C, Line 19

“All governing and fiscal documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Children Northwest
EIN
91-1337639
Phone
3606950068
Address
PO BOX 268, VANCOUVER, WA 98666

Signing Officer

Name
Scott Munro
Title
Board President
Phone
3606950068
Signed
2019-12-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Munro
Formed
1986
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
352
Volunteers
0

Preparer

Firm
Michael J Plymale Inc
Address
PO BOX 268, VANCOUVER, WA 98666-0268
Preparer
Michael J Plymale Inc Ps
Phone
3606950068
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“Effective september 1, 2018 the contract with esd 112 to provide child care employees for school-based programs was not renewed. Since that date, the board has been winding down the affairs of the entity.”

Raw XML AppendixShowing 400 of 405 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/ActivityOrMissionDesc0CHILDREN NORTHWEST PROVIDES CHILDCARE EMPLOYEES UNDER CONTRACT WITH ESD 112, A GOVERNMENT AGENCY, TO OPERATE 26 SCHOOL-BASED PROGRAMS THROUGHOUT SW WASHINGTON. THE MISSION IS TO PROVIDE AFFORDABLE, QUALITY CHILDCARE TO PARENTS.
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt026087062
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/AssetsDistributedInd00
IRS990ScheduleN/AttorneyGeneralNotifiedInd00
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd00
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0TRANSACTION FEES TO WIND UP AFFAIRS: LEGAL SERVICES
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1FINAL OPERATING EXPENSES EXCEEDED ASSETS. CNW RAN OUT OF MONEY, AND THERE WERE NO RESIDUAL ASSETS.
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0SCHWABE WILLIAMSON & WYATT ATTORNEYS AT LAW
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt1NO ASSETS WERE SOLD OR DISTRIBUTED
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02019-06-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt012312
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0AMOUNT ACTUALLY PAID
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1NO ASSETS OR MONEY REMAINED.
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0700 WASHINGTON STREET SUITE 701
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt1PO BOX 268
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0VANCOUVER
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1VANCOUVER
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0WA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd1WA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd098660
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd198666
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EFFECTIVE SEPTEMBER 1, 2018 THE CONTRACT WITH ESD 112 TO PROVIDE CHILD CARE EMPLOYEES FOR SCHOOL-BASED PROGRAMS WAS NOT RENEWED. SINCE THAT DATE, THE BOARD HAS BEEN WINDING DOWN THE AFFAIRS OF THE ENTITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS E-MAILED TO ALL BOARD MEMBERS FOR THEIR REVIEW AND INFORMATION BEFORE IT IS FINALIZED AND SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY AT THE DECEMBER MEETING OF THE BOARD OF DIRECTORS, ELECTIONS ARE HELD, INCLUDING OFFICER POSITIONS. AT THE MEETING, ALL DIRECTORS, INCLUDING NEWLY ELECTED DIRECTORS, COMPLETE AN ANNUAL CONFLICT OF INTEREST POLICY. THIS POLICY REQUIRES THAT THEY NOTIFY THE PRESIDENT OF THE BOARD AND MANAGEMENT OF ANY CHANGES TO THEIR STATUS REGARDING THIS POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD APPROVES THE COMPENSATION OF THE EXECUTIVE DIRECTOR, ADMINISTRATIVE AND CENTER STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING AND FISCAL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd01
IRS990/TotalAssetsBOYAmt0392130
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0392130
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt0352
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0104953
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0104953
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0341628
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0341628
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt050502
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt054451
IRS990/TotalReportableCompFromOrgAmt080041
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt054451
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt054451
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0392130
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt050502
IRS990/UnrestrictedNetAssetsGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 268
IRS990/USAddress/CityNm0VANCOUVER
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098666
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT MUNRO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03606950068
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-12-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHILDREN NORTHWEST
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O MICHAEL J PLYMALE CPA
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0911337639
ReturnHeader/Filer/PhoneNum03606950068
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 268
ReturnHeader/Filer/USAddress/CityNm0VANCOUVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098666
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E7CD5FEC3C42DF0BF501FA003F2BA71F9F2DBF25
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F829799269E5C88A417CAF8BC7E9794D29EB33E8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.78.176.109
ReturnHeader/FilingSecurityInformation/IPDt02019-12-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm010:45:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911304455
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL J PLYMALE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 268
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VANCOUVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0986660268
ReturnHeader/PreparerPersonGrp/PhoneNum03606950068
ReturnHeader/PreparerPersonGrp/PreparationDt02019-12-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J PLYMALE INC PS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$54,451
Expenses
$104,953
Net income
-$50,502
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.05$0.10$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.39$0.05$7.17$7.14$0.03
2016Summary only. Only limited summary data is available for this year.$0.13$0.10$0.03$6.34$6.34$0.00
2015Summary only. Only limited summary data is available for this year.$0.09$0.07$0.03$4.49$4.49$0.01
2014Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$4.31$4.31$0.00
2013Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$4.18$4.17$0.00
2012Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$3.99$3.98$0.00
2011Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$3.99$4.01$0.02