Civic Intelligence

Northwest'S Child

990 • Fiscal year 2023 • EIN 91-1453752

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 27, 2024

Organization Profilewww.northwestchild.org

View Organization Page

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

57th percentile

0.10x

Higher debt load relative to assets than 57% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

49th percentile

0.08x

Higher debt load relative to revenue than 49% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

65th percentile

12%

Higher net margin than 65% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$70,657

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

76th percentile

20%

Faster asset growth than 76% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

39th percentile

0.7%

Faster revenue growth than 39% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets57th percentile

Assets

Flat

$1,039,363

Flat from 2023

Net Assets

Flat

$930,548

Flat from 2023

Liabilities

Flat

$108,815

Flat from 2023

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin65th percentile

Revenue

Flat

$1,311,746

Flat from 2023

Expenses

Flat

$1,149,638

Flat from 2023

Net Income

Flat

$162,108

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth76th 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 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

2023

Assets$1,039,363
Liabilities$108,815
Net Assets$930,548
Open 2023 Filing

Operations Trend

Revenue Growth39th 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 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

2023

Revenue$1,311,746
Expenses$1,149,638
Net Income$162,108
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 27, 2024
Return Version
2023v5.1
Gross Receipts
$1,311,746
Mission and Program Overview

Mission

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

Northwests child day program offers comprehensive full-day, year- round care for children, teenagers and adults with moderate to severe disabilities. Our porgram is designed to provide a stimulating, safe

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$750,262$891,869▲ $141,607
Land, Buildings, and Equipment, Net$27,967$71,569▲ $43,602
Accounts Receivable$20,169$12,509▼ $7,660
Total Assets$865,053$1,039,363▲ $174,310
Other Assets Total$66,655$63,416▼ $3,239
Liabilities
Other Liabilities$63,416$59,923▼ $3,493
Accounts Payable and Accrued Expenses$33,197$48,892▲ $15,695
Total Liabilities$96,613$108,815▲ $12,202
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$768,440$880,548▲ $112,108
Net Assets With Donor Restrictions-$50,000-
Total Net Assets Fund Balance$768,440$930,548▲ $162,108
Total Liabilities and Net Assets / Fund Balance$865,053$1,039,363▲ $174,310

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,333$84,777$90,110
Leasehold Improvements$66,236$18,272$84,508
Land$0--
Other Assets Org$0--
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Darcy HupfProgram DirectorFT$70,657$70,657

Board Members and Trustees

NameTitle
Board Members(all)
Revenue and Support

Revenue Composition

Contributions and Grants
$560,976
Program Service Revenue
$744,940
Investment Income
$5,830
Other Revenue
$0
All Other Contributions
$560,976
Change in Net Assets
$162,108
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$865,877
Other Expenses$283,761
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$631,868$0$0$631,868
Other Employee Benefits$81,343$9,646$0$90,989
Other Expenses$41,809$38,412$0$80,221
Current Officers, Directors, Trustees, and Key Employees$0$74,930$0$74,930
Payroll Taxes$60,872$7,218$0$68,090
Occupancy$65,183$0$0$65,183
Insurance$28,033$0$0$28,033
Office Expenses$15,593$0$0$15,593
Depreciation Depletion$11,304$0$0$11,304
Total Functional Expenses$1,019,432$130,206$0$1,149,638
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
L-t Operating Lease Liability$59,923
(net of Current Portion)$0
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
2024-03-27
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 organizations 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.

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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0783621
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0612531
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0520595
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0468924
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0288476
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02674147
IRS990ScheduleA/TotalSupportAmt02680218
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt05333
IRS990ScheduleD/EquipmentGrp/DepreciationAmt084777
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt090110
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt066236
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt018272
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt084508
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt063416
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt10
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE FOR OPERATING LEASE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1(NET OF ACCUMULATED AMORTIZATION)
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt059923
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt10
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0L-T OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1(NET OF CURRENT PORTION)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt071569
IRS990ScheduleD/TotalBookValueOtherAssetsAmt063416
IRS990ScheduleD/TotalLiabilityAmt059923
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 ORGANIZATIONS 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/TotalAssetsBOYAmt0865053
IRS990/TotalAssetsEOYAmt01039363
IRS990/TotalAssetsGrp/BOYAmt0865053
IRS990/TotalAssetsGrp/EOYAmt01039363
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0560976
IRS990/TotalEmployeeCnt040
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0130206
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01019432
IRS990/TotalFunctionalExpensesGrp/TotalAmt01149638
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt096613
IRS990/TotalLiabilitiesEOYAmt0108815
IRS990/TotalLiabilitiesGrp/BOYAmt096613
IRS990/TotalLiabilitiesGrp/EOYAmt0108815
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0768440
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0930548
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01019432
IRS990/TotalProgramServiceRevenueAmt0744940
IRS990/TotalReportableCompFromOrgAmt070657
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0750770
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01311746
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0865053
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01039363
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/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DARCY HUPF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PROGRAM DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02065262493
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-27
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TOM L SIMON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-15T15:12:36-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,039,363
Liabilities
$108,815
Net assets
$930,548
Revenue
$1,311,746
Expenses
$1,149,638
Net income
$162,108
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
2023Detailed filing. Detailed filing data is available for this year.$1.04$0.11$0.93$1.31$1.15$0.16
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