Civic Intelligence

Nova Services

EIN 91-1447391 • 501(c)3

Profile

To provide personal and occupational services to disabled or economically disadvantaged persons.

1101 North Francher Road No B99216

www.nova-services.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Assets

Down

$0

Down $207,778 (-100%) from 2012

Liabilities

Down

$0

Down $167,408 (-100%) from 2012

Net Assets

Down

$0

Down $40,370 (-100%) from 2012

Revenue

$0

No earlier filing loaded for comparison.

Expenses

Down

$39,289

Down $761,609 (-95%) from 2012

Net Income

-$39,289

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2010: $272,658Liabilities 2010: $98,630Net Assets 2010: $174,0282010Assets 2011: $221,619Liabilities 2011: $145,247Net Assets 2011: $76,3722011Assets 2012: $207,778Liabilities 2012: $167,408Net Assets 2012: $40,3702012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013

Highlighted filing

2013

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $760,5392010Revenue 2011: $765,248Expenses 2011: $862,905Net Income 2011: -$97,6572011Expenses 2012: $800,8982012Revenue 2013: $0Expenses 2013: $39,289Net Income 2013: -$39,2892013

Highlighted filing

2013

Revenue$0
Expenses$39,289
Net Income-$39,289

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 20, 2014
Return Version
2013v3.0
Gross Receipts
$0
Mission and Program Overview

Mission

To provide personal and occupational services to disabled or economically disadvantaged persons.

To provide vocational and personal development to individuals with disabilities or disadvantages, through partnerships with business and community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$115,705$0▼ $115,705
Cash and Non-Interest-Bearing Accounts$36,682$0▼ $36,682
Land, Buildings, and Equipment, Net$31,928$0▼ $31,928
Prepaid Expenses and Deferred Charges$7,051$0▼ $7,051
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$207,778$0▼ $207,778
Other Assets Total$16,412$0▼ $16,412
Liabilities
Other Liabilities$131,446$0▼ $131,446
Accounts Payable and Accrued Expenses$35,962--
Total Liabilities$167,408$0▼ $167,408
Net Assets / Fund Balance
Unrestricted Net Assets$40,370$0▼ $40,370
Total Net Assets Fund Balance$40,370$0▼ $40,370
Total Liabilities and Net Assets / Fund Balance$207,778$0▼ $207,778
Compensation and Service Providers

Board Members and Trustees

NameTitle
Allan MunroChairperson
Parul HoulahanPast Chair, Member
Thomas EverillPresident & CEO
Mary MaddoxVice Chairperson
David McraeMember
Jason HeppMember
Jeff RoushMember
John CantalupoMember
Laethan WeneMember
Mary BarbosaMember
Mike GanoMember
Patrick McguireMember
Rick BingleMember
Stephanie GebhardtMember
Tom MorminoMember
Tony WilliamsMember
Marti LoutherSecretary
Brian VolkertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-39,289
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$39,289
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$39,289--$39,289
Total Functional Expenses$39,289$0$0$39,289
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
91-0786790-501(c)(3)Contribution of Net Assets to Continue Operations Under Northwest Center.$36,682
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
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

There are no committees with the authority to act without board approval.

Form 990, Part VI, Section B, Line 11

The form 990 is reviewed by the chief financial officer of northwest center, the parent organization. The finance committee of the northwest center board reviews it in lieu of the entire board.

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

Annually each board member must complete a new conflict of interest questionnaire which is reviewed by the finance committee. All new board members are asked to complete the questionnaire before attending their first board meeting.

Form 990, Part VI, Section B, Line 15A

In 2013 the organization did not compensate any officers or directors.

Form 990, Part VI, Section C, Line 19

Financial statement and 990 forms are posted at northwest center's website at www.nwcenter.org. Other governing documents are available by request.

Filing and Contact Details

Filer

EIN
91-1447391
Phone
5099281588

Signing Officer

Name
Robin Krueger
Title
President & CEO
Phone
5099281588
Signed
2014-08-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Everill
Formed
1989
Legal Domicile
Wa
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
0

Preparer

Preparer
Wendy Campos
Phone
2063026500
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

The organization transfered all operations to northwest center as of january 1, 2013.

Form 990, Part XII, Line 2C

The oversight and selection process did not change during the year. The finance committee from the board of northwest center oversees the audit. The board chair signs the audit engagement letter. The completed audited financial statements are then presented to the board by the independent auditor for approval.

Financial Statement Notes

PART X, LINE 2:

Nwc follows authoritative guidance relating to accounting for uncertain tax positions, which has no consolidated financial statement impact to nwc. Nwc recognizes the tax benefit from uncertain tax positions only if it is more likely than not that the tax positions will be sustained on examination by the tax authorities, based on the technical merits of the position. The tax benefit is measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. Nwc recognizes interest and penalties related to income tax matters in income tax expense. As of december 31, 2013 and 2012, nwc had no uncertain tax positions requiring accrual. Nwc files an exempt organization and unrelated business income tax return with the internal revenue service and is not subject to examination for years before 2010.

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IRS990/PrincipalOfficerNm0THOMAS EVERILL
IRS990/PriorPeriodAdjustmentsAmt0-1081
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0581333
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYRevenuesLessExpensesAmt0-36002
IRS990/PYSalariesCompEmpBnftPaidAmt0537672
IRS990/PYTotalExpensesAmt0800898
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0764896
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-39289
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0575257
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0618022
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0669513
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02444125
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt073
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt072
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0147
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0185564
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0181956
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt094764
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0476199
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0135942
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0130994
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0114499
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt094764
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0476199
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0803586
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0851469
IRS990ScheduleA/Total509Grp/TotalAmt03185199
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0764896
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0805494
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03187191
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NWC FOLLOWS AUTHORITATIVE GUIDANCE RELATING TO ACCOUNTING FOR UNCERTAIN TAX POSITIONS, WHICH HAS NO CONSOLIDATED FINANCIAL STATEMENT IMPACT TO NWC. NWC RECOGNIZES THE TAX BENEFIT FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITIONS WILL BE SUSTAINED ON EXAMINATION BY THE TAX AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT IS MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. NWC RECOGNIZES INTEREST AND PENALTIES RELATED TO INCOME TAX MATTERS IN INCOME TAX EXPENSE. AS OF DECEMBER 31, 2013 AND 2012, NWC HAD NO UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL. NWC FILES AN EXEMPT ORGANIZATION AND UNRELATED BUSINESS INCOME TAX RETURN WITH THE INTERNAL REVENUE SERVICE AND IS NOT SUBJECT TO EXAMINATION FOR YEARS BEFORE 2010.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0NET ASSETS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CONTRIBUTION OF NET ASSETS TO CONTINUE OPERATIONS UNDER NORTHWEST CENTER.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10NORTHWEST CENTER
IRS990ScheduleI/RecipientTable/RecipientEIN0910786790
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10PO BOX 80827
IRS990ScheduleI/RecipientTable/USAddress/City0SEATTLE
IRS990ScheduleI/RecipientTable/USAddress/State0WA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode0981080827
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0BOOK VALUE
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt015000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0198273
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt06152

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