Civic Intelligence

Northwest Leadership Foundation

990 • Fiscal year 2014 • EIN 91-1462508

Jul 01, 2013 to Jun 30, 2014 • Filed on May 13, 2015

Organization ProfileWWW.NORTHWESTLEADERSHIP.ORG
1119 Pacific Avenue No 800Tacoma, WA 98402

(253) 272-0771

Siviq Scores

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

Liabilities / Assets

96th percentile

1.37x

Higher debt load relative to assets than 96% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

61st percentile

0.19x

Higher debt load relative to revenue than 61% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

10th percentile

-28%

Higher net margin than 10% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

62nd percentile

$84,959

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

1st percentile

-53%

Faster asset growth than 1% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

9th percentile

-30%

Faster revenue growth than 9% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$143,887

Down $164,960 (-53%) from 2013

Net Assets

Down

-$52,836

Down $286,064 (-123%) from 2013

Liabilities

Up

$196,723

Up $121,104 (+160%) from 2013

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin10th percentile

Revenue

$1,008,954

No earlier filing loaded for comparison.

Expenses

Down

$1,295,018

Down $24,274 (-1.8%) from 2013

Net Income

-$286,064

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$400K$200K$0-$200KAssets 2010: $399,885Liabilities 2010: $244,445Net Assets 2010: $155,4402010Assets 2011: $313,421Liabilities 2011: $255,046Net Assets 2011: $58,3752011Assets 2012: $244,738Liabilities 2012: $137,966Net Assets 2012: $106,7722012Assets 2013: $308,847Liabilities 2013: $75,619Net Assets 2013: $233,2282013Assets 2014: $143,887Liabilities 2014: $196,723Net Assets 2014: -$52,8362014Assets 2015: $136,351Liabilities 2015: $69,024Net Assets 2015: $67,3272015

Highlighted filing

2014

Assets$143,887
Liabilities$196,723
Net Assets-$52,836
Open 2014 Filing

Operations Trend

Revenue Growth9th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $2,852,123Expenses 2010: $2,964,902Net Income 2010: -$112,7792010Expenses 2011: $2,372,1352011Expenses 2012: $1,482,6812012Expenses 2013: $1,319,2922013Revenue 2014: $1,008,954Expenses 2014: $1,295,018Net Income 2014: -$286,0642014Revenue 2015: $1,269,337Expenses 2015: $1,149,174Net Income 2015: $120,1632015

Highlighted filing

2014

Revenue$1,008,954
Expenses$1,295,018
Net Income-$286,064
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 13, 2015
Return Version
2013v4.0
Gross Receipts
$1,008,954
Mission and Program Overview

Mission

To encourage, strengthen and develop leadership for the spiritual and social renewal of the city.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$69,375$50,000▼ $19,375
Accounts Receivable$44,757$44,370▼ $387
Cash and Non-Interest-Bearing Accounts$153,124$25,383▼ $127,741
Land, Buildings, and Equipment, Net$11,549$7,611▼ $3,938
Prepaid Expenses and Deferred Charges$7,833$4,765▼ $3,068
Savings and Temporary Cash Investments$12,447$2,496▼ $9,951
Total Assets$308,847$143,887▼ $164,960
Other Assets Total$9,762$9,262▼ $500
Liabilities
Accounts Payable and Accrued Expenses$28,721$186,223▲ $157,502
Mortgage Notes Payable Secured by Investment Property$42,398$0▼ $42,398
Deferred Revenue$4,500$10,500▲ $6,000
Total Liabilities$75,619$196,723▲ $121,104
Net Assets / Fund Balance
Temporarily Rstr Net Assets$347,359$545,785▲ $198,426
Unrestricted Net Assets$-114,131$-598,621▼ $484,490
Total Net Assets Fund Balance$233,228$-52,836▼ $286,064
Total Liabilities and Net Assets / Fund Balance$308,847$143,887▼ $164,960

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$580$109,062$109,642
Equipment$7,031$66,620$73,651
Other Assets Org$9,262--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia TaltonPresidentFT$82,574$2,385$84,959

Board Members and Trustees

NameTitle
James CurtisBoard Chair
Tom TammaroVice Chair
Bob JimersonDirector
Dave TemplinDirector
Diane ClarksonDirector
Jason KinlowDirector
Deborah TuggleSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$962,798
Program Service Revenue
$27,756
Investment Income
$0
Other Revenue
$18,400
All Other Contributions
$454,402
Change in Net Assets
$-286,064

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,008,954
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,008,954
Total Revenue per Form 990
$1,008,954
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$867,246
Other Expenses$427,772
Total Fundraising Expense$4,401
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$414,468$216,356-$630,824
Occupancy$71,830$78,012-$149,842
Fees for Services Management$55,005$68,188-$123,193
Other Employee Benefits$11,027$69,095-$80,122
Current Officers, Directors, Trustees, and Key Employees-$79,610-$79,610
Office Expenses$11,743$57,362-$69,105
Payroll Taxes$39,684$28,003-$67,687
Other Expenses$20,706-$4,401$25,107
Travel$8,830$10,909-$19,739
Conferences and Meetings$6,407$7,201-$13,608
Information Technology$3,236$9,731-$12,967
Pension Plan Contributions$1,798$7,205-$9,003
Depreciation Depletion-$7,033-$7,033
Insurance$958$5,629-$6,587
Interest-$591-$591
Total Functional Expenses$645,692$644,925$4,401$1,295,018

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,295,018
Total Expenses per Audited Statements$1,295,018
Total Expenses per Form 990$1,295,018
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
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
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 11

“The board reviews the form 990 at a board of director's meeting.”

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

“Each employee and board member annually signs a conflict of interest statement, disclosing any conflict of interest and recuses himself or herself from decisions in any matter in which there is a conflict of interest”

Form 990, Part VI, Section B, Line 15

“There is a salary schedule in place for everyone and the board decides on the president's salary”

Form 990, Part VI, Section C, Line 19

“Financial statements are available upon request.”

Filing and Contact Details

Filer

EIN
91-1462508
Phone
2532720771

Signing Officer

Name
Patricia Talton
Title
President
Phone
2532720771
Signed
2015-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Talton
Formed
1989
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
76
Volunteers
1,004

Preparer

Preparer
Mary M Mcnally
Phone
2535667070
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 2C: BOARD SELECTION OF INDEPENDENT AUDITOR

“The board selects and approves the accounting firm to do their audit annually. The process has not changed from the prior year.”

Raw XML AppendixShowing 400 of 419 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/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023105
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04368
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02152
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0315
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt048346
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99390
IRS990ScheduleA/PublicSupportPY170Pct00.99550
IRS990ScheduleA/PublicSupportTotal170Amt07878171
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0804661
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01287324
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01261894
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01974248
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02550044
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07878171
IRS990ScheduleA/TotalSupportAmt07926517
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt07031
IRS990ScheduleD/EquipmentGrp/DepreciationAmt066620
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt073651
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01295018
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt09262
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0580
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0109062
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0109642
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01008954
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07611
IRS990ScheduleD/TotalBookValueOtherAssetsAmt09262
IRS990ScheduleD/TotalExpensesPerForm990Amt01295018
IRS990ScheduleD/TotalRevenuePerForm990Amt01008954
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01008954
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01295018
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS THE FORM 990 AT A BOARD OF DIRECTOR'S MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH EMPLOYEE AND BOARD MEMBER ANNUALLY SIGNS A CONFLICT OF INTEREST STATEMENT, DISCLOSING ANY CONFLICT OF INTEREST AND RECUSES HIMSELF OR HERSELF FROM DECISIONS IN ANY MATTER IN WHICH THERE IS A CONFLICT OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE IS A SALARY SCHEDULE IN PLACE FOR EVERYONE AND THE BOARD DECIDES ON THE PRESIDENT'S SALARY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD SELECTS AND APPROVES THE ACCOUNTING FIRM TO DO THEIR AUDIT ANNUALLY. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 2C: BOARD SELECTION OF INDEPENDENT AUDITOR
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IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
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IRS990/TerminateOperationsInd00
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IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0962798
IRS990/TotalEmployeeCnt076
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04401
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0644925
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0645692
IRS990/TotalFunctionalExpensesGrp/TotalAmt01295018
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt075619
IRS990/TotalLiabilitiesEOYAmt0196723
IRS990/TotalLiabilitiesGrp/BOYAmt075619
IRS990/TotalLiabilitiesGrp/EOYAmt0196723
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0233228
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-52836
IRS990/TotalOtherCompensationAmt02385
IRS990/TotalProgramServiceExpensesAmt0645692
IRS990/TotalProgramServiceRevenueAmt027756
IRS990/TotalReportableCompFromOrgAmt082574
IRS990/TotalRevenueGrp/ExclusionAmt018400
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt027756
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01008954
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01004
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0308847
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0143887
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt010909
IRS990/TravelGrp/ProgramServicesAmt08830
IRS990/TravelGrp/TotalAmt019739
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-114131
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-598621
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10717 TACOMA AVE SO
IRS990/USAddress/City0TACOMA
IRS990/USAddress/State0WA
IRS990/USAddress/ZIPCode098402
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.NORTHWESTLEADERSHIP.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA TALTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02532720771
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10NORTHWEST LEADERSHIP FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NORT

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$143,887
Liabilities
$196,723
Net assets
-$52,836
Revenue
$1,008,954
Expenses
$1,295,018
Net income
-$286,064
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.07$0.07$1.27$1.15$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.20$0.05$1.01$1.30$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.08$0.23$1.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.14$0.11$1.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.26$0.06$2.37
2010Summary only. Only limited summary data is available for this year.$0.40$0.24$0.16$2.85$2.96$0.11
Peer Organizations

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