Civic Intelligence

Northwest'S Child

990 • Fiscal year 2019 • EIN 91-1453752

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 23, 2020

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

58th percentile

0.13x

Higher debt load relative to assets than 58% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

40th percentile

0.05x

Higher debt load relative to revenue than 40% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

56th percentile

5.4%

Higher net margin than 56% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$62,132

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

77th percentile

18%

Faster asset growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$427,361

Up $63,983 (+18%) from 2018

Net Assets

Up

$370,960

Up $58,839 (+19%) from 2018

Liabilities

Up

$56,401

Up $5,144 (+10%) from 2018

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin56th percentile

Revenue

Up

$1,096,605

Up $127,993 (+13%) from 2018

Expenses

Up

$1,037,766

Up $48,452 (+4.9%) from 2018

Net Income

Up

$58,839

Up $79,541 (+384%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2019

Assets$427,361
Liabilities$56,401
Net Assets$370,960
Open 2019 Filing

Operations Trend

Revenue Growth67th 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

2019

Revenue$1,096,605
Expenses$1,037,766
Net Income$58,839
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 23, 2020
Return Version
2019v5.1
Gross Receipts
$1,096,605
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$311,003$370,868▲ $59,865
Accounts Receivable$36,511$33,409▼ $3,102
Land, Buildings, and Equipment, Net$12,934$23,084▲ $10,150
Pledges and Grants Receivable$2,930--
Total Assets$363,378$427,361▲ $63,983
Liabilities
Accounts Payable and Accrued Expenses$51,257$56,401▲ $5,144
Total Liabilities$51,257$56,401▲ $5,144
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$312,121$370,960▲ $58,839
Total Net Assets Fund Balance$312,121$370,960▲ $58,839
Total Liabilities and Net Assets / Fund Balance$363,378$427,361▲ $63,983

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,624$71,486$78,110
Leasehold Improvements$16,460$0$16,460
Land$0--
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Darcy HupfProgram DirectorFT$62,132$62,132

Board Members and Trustees

NameTitle
Board Members(all)
Revenue and Support

Revenue Composition

Contributions and Grants
$51,678
Program Service Revenue
$1,044,835
Investment Income
$92
Other Revenue
$0
All Other Contributions
$8,276
Change in Net Assets
$58,839
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$842,086
Other Expenses$195,680
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$592,896$46,022$0$638,918
Other Employee Benefits$69,334$7,964$0$77,298
Occupancy$70,354$0$0$70,354
Payroll Taxes$57,171$6,567$0$63,738
Current Officers, Directors, Trustees, and Key Employees$27,632$34,500$0$62,132
Other Expenses$20,561$15,772$0$36,333
Insurance$23,981$0$0$23,981
Office Expenses$13,059$0$0$13,059
Depreciation Depletion$6,310$0$0$6,310
Total Functional Expenses$920,087$117,679$0$1,037,766
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Miscellaneous$43,402$43,402-$43,402
Total Events$43,402$43,402-$43,402
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 35% controlled entity
No
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
2020-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darcy Hupf Director
Formed
1989
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
0
Employees
40
Volunteers
25

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 link is provided on their website.”

Other

“SEE LINE ABOVE”

Raw XML Appendix374 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt051257
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt056401
IRS990/AccountsReceivableGrp/BOYAmt036511
IRS990/AccountsReceivableGrp/EOYAmt033409
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0FULL DAYCARE AND LEARNING SERVICES WERE PROVIDED TO SPECIAL NEEDS AND HANDICAPPED CHILDREN OF ECONOMICALLY DISADVANTAGED PARENTS.
IRS990/AllOtherContributionsAmt08276
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0DARCY HUPF
IRS990/BooksInCareOfDetail/PhoneNum02065262493
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01823 NORTH 85TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0SEATTLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098103
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0311003
IRS990/CashNonInterestBearingGrp/EOYAmt0370868
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt034500
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt027632
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt062132
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt043402
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt051678
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt092
IRS990/CYOtherExpensesAmt0195680
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01044835
IRS990/CYRevenuesLessExpensesAmt058839
IRS990/CYSalariesCompEmpBnftPaidAmt0842086
IRS990/CYTotalExpensesAmt01037766
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01096605
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06310
IRS990/DepreciationDepletionGrp/TotalAmt06310
IRS990/Desc0FULL DAYCARE AND LEARNING SERVICES WERE PROVIDED TO SPECIAL NEEDS AND HANDICAPPED CHILDREN OF ECONOMICALLY DISADVANTAGED PARENTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt040
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0920087
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0DARCY HUPF
IRS990/Form990PartVIISectionAGrp/PersonNm1BOARD MEMBERS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt062132
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0PROGRAM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1(ALL)
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt043402
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01096605
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt023981
IRS990/InsuranceGrp/TotalAmt023981
IRS990/InvestmentIncomeGrp/ExclusionAmt092
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt092
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt071486
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012934
IRS990/LandBldgEquipBasisNetGrp/EOYAmt023084
IRS990/LandBldgEquipCostOrOtherBssAmt094570
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FULL DAYCARE AND LEARNING SERVICES WERE PROVIDED TO SPECIAL NEEDS AND HANDICAPPED CHILDREN OF ECONOMICALLY DISADVANTAGED PARENTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0312121
IRS990/NetAssetsOrFundBalancesEOYAmt0370960
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0312121
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0370960
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt070354
IRS990/OccupancyGrp/TotalAmt070354
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt013059
IRS990/OfficeExpensesGrp/TotalAmt013059
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07964
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt069334
IRS990/OtherEmployeeBenefitsGrp/TotalAmt077298
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc1REPAIRS
IRS990/OtherExpensesGrp/Desc2FIELD TRIPS
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06854
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt315772
IRS990/OtherExpensesGrp/ProgramServicesAmt04213
IRS990/OtherExpensesGrp/ProgramServicesAmt15246
IRS990/OtherExpensesGrp/ProgramServicesAmt229330
IRS990/OtherExpensesGrp/ProgramServicesAmt320561
IRS990/OtherExpensesGrp/TotalAmt011067
IRS990/OtherExpensesGrp/TotalAmt15246
IRS990/OtherExpensesGrp/TotalAmt229330
IRS990/OtherExpensesGrp/TotalAmt336333
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046022
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0592896
IRS990/OtherSalariesAndWagesGrp/TotalAmt0638918
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06567
IRS990/PayrollTaxesGrp/ProgramServicesAmt057171
IRS990/PayrollTaxesGrp/TotalAmt063738
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02930
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DARCY HUPF DIRECTOR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01044835
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt048679
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt085
IRS990/PYOtherExpensesAmt0193535
IRS990/PYProgramServiceRevenueAmt0919848
IRS990/PYRevenuesLessExpensesAmt0-20702
IRS990/PYSalariesCompEmpBnftPaidAmt0795779
IRS990/PYTotalExpensesAmt0989314
IRS990/PYTotalRevenueAmt0968612
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt058839
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01096605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt022089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt025230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt067402
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0280200
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt080000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt082800
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt080100
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt077460
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0600560
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt092
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt085
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0152
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0147
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0134
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0610
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99910
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99670
IRS990ScheduleA/PublicSupportTotal170Amt0667962
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0288476
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0102089
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0108030
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt088988
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt080379
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0667962
IRS990ScheduleA/TotalSupportAmt0668572
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt06624
IRS990ScheduleD/EquipmentGrp/DepreciationAmt071486
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt078110
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt016460
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt016460
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023084
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MISCELLANEOUS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt043402
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt043402
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt043402
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt043402
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt043402
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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 LINK IS PROVIDED ON THEIR WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SEE LINE ABOVE
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/FormAndLineReferenceDesc6Other
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0363378
IRS990/TotalAssetsEOYAmt0427361
IRS990/TotalAssetsGrp/BOYAmt0363378
IRS990/TotalAssetsGrp/EOYAmt0427361
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt051678
IRS990/TotalEmployeeCnt040
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0117679
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0920087
IRS990/TotalFunctionalExpensesGrp/TotalAmt01037766
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt051257
IRS990/TotalLiabilitiesEOYAmt056401
IRS990/TotalLiabilitiesGrp/BOYAmt051257
IRS990/TotalLiabilitiesGrp/EOYAmt056401
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0312121
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0370960
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0920087
IRS990/TotalProgramServiceRevenueAmt01044835
IRS990/TotalReportableCompFromOrgAmt062132
IRS990/TotalRevenueGrp/ExclusionAmt092
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01044835
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01096605
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0363378
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0427361
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01823 N 85TH ST
IRS990/USAddress/CityNm0SEATTLE
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098115
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.northwestchild.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DARCY HUPF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PROGRAM DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02065262493
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-23
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0F6E339D1755043681FF2614DF6671DDDB1876AF2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F6E339D1755043681FF2614DF6671DDDB1876AF2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.126.94.76
ReturnHeader/FilingSecurityInformation/IPDt02020-10-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:09:27
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/PreparationDt02020-10-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TOM L SIMON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-10-26T12:09:35-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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
$427,361
Liabilities
$56,401
Net assets
$370,960
Revenue
$1,096,605
Expenses
$1,037,766
Net income
$58,839
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
2019Detailed filing. Detailed filing data is available for this year.$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