Civic Intelligence

Northwest'S Child

990 • Fiscal year 2015 • EIN 91-1453752

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 11, 2016

Organization Profilewww.northwestchild.org
1823 North 85th StreetSeattle, WA 98103

(206) 526-2493

Siviq Scores

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

Liabilities / Assets

59th percentile

0.18x

Higher debt load relative to assets than 59% of similar nonprofits.

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

Liabilities / Revenue

39th percentile

0.06x

Higher debt load relative to revenue than 39% of similar nonprofits.

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

Net Margin

47th percentile

1.7%

Higher net margin than 47% of similar nonprofits.

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

Top Officer Pay

47th percentile

$56,852

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

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

Asset Growth

68th percentile

6.6%

Faster asset growth than 68% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

52nd percentile

4.2%

Faster revenue growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$418,545

Up $26,051 (+6.6%) from 2014

Net Assets

Up

$345,262

Up $19,940 (+6.1%) from 2014

Liabilities

Up

$73,283

Up $6,111 (+9.1%) from 2014

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin47th percentile

Revenue

Up

$1,191,524

Up $47,707 (+4.2%) from 2014

Expenses

Up

$1,171,584

Up $89,800 (+8.3%) from 2014

Net Income

Down

$19,940

Down $42,093 (-68%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $281,455Liabilities 2010: $0Net Assets 2010: $281,4552010Assets 2011: $320,480Liabilities 2011: $0Net Assets 2011: $320,4802011Assets 2012: $259,762Liabilities 2012: $48,616Net Assets 2012: $211,1462012Assets 2013: $323,408Liabilities 2013: $60,119Net Assets 2013: $263,2892013Assets 2014: $392,494Liabilities 2014: $67,172Net Assets 2014: $325,3222014Assets 2015: $418,545Liabilities 2015: $73,283Net Assets 2015: $345,2622015Assets 2016: $462,555Liabilities 2016: $55,756Net Assets 2016: $406,7992016Assets 2017: $388,454Liabilities 2017: $55,631Net Assets 2017: $332,8232017Assets 2018: $363,378Liabilities 2018: $51,257Net Assets 2018: $312,1212018Assets 2019: $427,361Liabilities 2019: $56,401Net Assets 2019: $370,9602019Assets 2020: $508,507Liabilities 2020: $23,933Net Assets 2020: $484,5742020Assets 2021: $611,851Liabilities 2021: $57,159Net Assets 2021: $554,6922021Assets 2022: $865,053Liabilities 2022: $96,613Net Assets 2022: $768,4402022Assets 2023: $1,039,363Liabilities 2023: $108,815Net Assets 2023: $930,5482023Assets 2024: $1,162,457Liabilities 2024: $117,705Net Assets 2024: $1,044,7522024

Highlighted filing

2015

Assets$418,545
Liabilities$73,283
Net Assets$345,262
Open 2015 Filing

Operations Trend

Revenue Growth52nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $857,390Expenses 2010: $804,436Net Income 2010: $52,9542010Revenue 2011: $861,431Expenses 2011: $822,406Net Income 2011: $39,0252011Revenue 2012: $886,466Expenses 2012: $875,026Net Income 2012: $11,4402012Revenue 2013: $1,091,831Expenses 2013: $1,038,038Net Income 2013: $53,7932013Revenue 2014: $1,143,817Expenses 2014: $1,081,784Net Income 2014: $62,0332014Revenue 2015: $1,191,524Expenses 2015: $1,171,584Net Income 2015: $19,9402015Revenue 2016: $1,145,470Expenses 2016: $1,083,933Net Income 2016: $61,5372016Revenue 2017: $1,029,514Expenses 2017: $1,006,142Net Income 2017: $23,3722017Revenue 2018: $968,612Expenses 2018: $989,314Net Income 2018: -$20,7022018Revenue 2019: $1,096,605Expenses 2019: $1,037,766Net Income 2019: $58,8392019Revenue 2020: $1,020,101Expenses 2020: $906,487Net Income 2020: $113,6142020Revenue 2021: $971,353Expenses 2021: $901,235Net Income 2021: $70,1182021Revenue 2022: $1,302,419Expenses 2022: $1,088,671Net Income 2022: $213,7482022Revenue 2023: $1,311,746Expenses 2023: $1,149,638Net Income 2023: $162,1082023Revenue 2024: $1,497,878Expenses 2024: $1,383,674Net Income 2024: $114,2042024

Highlighted filing

2015

Revenue$1,191,524
Expenses$1,171,584
Net Income$19,940
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$1,191,524
Mission and Program Overview

Mission

Full daycare and learning services were provided to special needs and handicapped children of economically disadvantaged parents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$280,389$323,834▲ $43,445
Accounts Receivable$89,344$81,255▼ $8,089
Land, Buildings, and Equipment, Net$21,761$13,056▼ $8,705
Pledges and Grants Receivable$1,000$400▼ $600
Total Assets$392,494$418,545▲ $26,051
Liabilities
Accounts Payable and Accrued Expenses$67,172$73,283▲ $6,111
Total Liabilities$67,172$73,283▲ $6,111
Net Assets / Fund Balance
Unrestricted Net Assets$325,322$345,262▲ $19,940
Total Net Assets Fund Balance$325,322$345,262▲ $19,940
Total Liabilities and Net Assets / Fund Balance$392,494$418,545▲ $26,051

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,056$52,976$66,032
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Darcy HupfProgram DirectorFT$56,852$56,852

Board Members and Trustees

NameTitle
Board Members(all)
Revenue and Support

Revenue Composition

Contributions and Grants
$2,919
Program Service Revenue
$1,188,471
Investment Income
$134
Other Revenue
$0
All Other Contributions
$2,919
Change in Net Assets
$19,940
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$981,786
Other Expenses$189,798
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$747,950$0$0$747,950
Payroll Taxes$88,941$4,263$0$93,204
Other Employee Benefits$80,317$3,463$0$83,780
Occupancy$66,344$0$0$66,344
Current Officers, Directors, Trustees, and Key Employees$25,583$31,269$0$56,852
Office Expenses$26,085$0$0$26,085
Other Expenses$25,363$0$0$25,363
Insurance$19,038$0$0$19,038
Depreciation Depletion$8,704$0$0$8,704
Total Functional Expenses$1,131,650$39,934$0$1,171,584
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
NORTHWEST'S CHILD
EIN
91-1453752
Phone
2065262493
Address
1823 NORTH 85TH STREET, SEATTLE, WA 98103

Signing Officer

Name
Darcy Hupf
Title
Program Director
Phone
2065262493
Signed
2016-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darcy Hupf Director
Formed
1989
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
0
Employees
40
Volunteers
20

Preparer

Firm
Tom L Simon CPA
Address
8611 - 35TH AVE NE, SEATTLE, WA 98115
Preparer
Tom L Simon CPA
Phone
2065271157
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The tax return (990) is made available to all board members”

Pt VI, Line 11B

“To be reviewed on their own and can be discussed as needed.”

Pt VI, Line 15A

“The salary of the only compensated person which is the”

Pt VI, Line 15B

“Program director is reviewed and approved annually by the”

Pt VI, Line 15A

“BOARD MEMBERS.”

Pt VI, Line 19

“The organization's governing documents, financial statements, and tax return are available upon request and a”

Pt VI, Line 19

“Link is provided on their website.”

Raw XML Appendix342 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURN (990) IS MADE AVAILABLE TO ALL BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO BE REVIEWED ON THEIR OWN AND CAN BE DISCUSSED AS NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SALARY OF THE ONLY COMPENSATED PERSON WHICH IS THE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROGRAM DIRECTOR IS REVIEWED AND APPROVED ANNUALLY BY THE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND TAX RETURN ARE AVAILABLE UPON REQUEST AND A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LINK IS PROVIDED ON THEIR WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 19
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IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0392494
IRS990/TotalAssetsEOYAmt0418545
IRS990/TotalAssetsGrp/BOYAmt0392494
IRS990/TotalAssetsGrp/EOYAmt0418545
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02919
IRS990/TotalEmployeeCnt040
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039934
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01131650
IRS990/TotalFunctionalExpensesGrp/TotalAmt01171584
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt067172
IRS990/TotalLiabilitiesEOYAmt073283
IRS990/TotalLiabilitiesGrp/BOYAmt067172
IRS990/TotalLiabilitiesGrp/EOYAmt073283
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0325322
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0345262
IRS990/TotalProgramServiceExpensesAmt01131650
IRS990/TotalProgramServiceRevenueAmt01188471
IRS990/TotalReportableCompFromOrgAmt056852
IRS990/TotalRevenueGrp/ExclusionAmt0134
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01188471
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01191524
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0392494
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0418545
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0325322
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0345262
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01823 N 85TH ST
IRS990/USAddress/CityNm0SEATTLE
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098115
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.northwestchild.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DARCY HUPF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PROGRAM DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02065262493
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHWEST'S CHILD
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0911453752
ReturnHeader/Filer/PhoneNum02065262493
ReturnHeader/Filer/USAddress/AddressLine1Txt01823 NORTH 85TH STREET
ReturnHeader/Filer/USAddress/CityNm0SEATTLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098103
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TOM L SIMON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08611 - 35TH AVE NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEATTLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098115
ReturnHeader/PreparerPersonGrp/PhoneNum02065271157
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TOM L SIMON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-15T09:56:25-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$418,545
Liabilities
$73,283
Net assets
$345,262
Revenue
$1,191,524
Expenses
$1,171,584
Net income
$19,940
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.12$1.04$1.50$1.38$0.11
2023Summary only. Only limited summary data is available for this year.$1.04$0.11$0.93$1.31$1.15$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.10$0.77$1.30$1.09$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.06$0.55$0.97$0.90$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.02$0.48$1.02$0.91$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.06$0.37$1.10$1.04$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.05$0.31$0.97$0.99$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.06$0.33$1.03$1.01$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.06$0.41$1.15$1.08$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.07$0.35$1.19$1.17$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.07$0.33$1.14$1.08$0.06
2013Summary only. Only limited summary data is available for this year.$0.32$0.06$0.26$1.09$1.04$0.05
2012Summary only. Only limited summary data is available for this year.$0.26$0.05$0.21$0.89$0.88$0.01
2011Summary only. Only limited summary data is available for this year.$0.32$0.00$0.32$0.86$0.82$0.04
2010Summary only. Only limited summary data is available for this year.$0.28$0.00$0.28$0.86$0.80$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits