Civic Intelligence

Northwest Leadership Foundation

990 • Fiscal year 2015 • EIN 91-1462508

Jul 01, 2014 to Jun 30, 2015 • Filed on Jun 06, 2017

Organization Profilewww.northwestleadership.org
1119 Pacific Avenue 800Tacoma, WA 98402

(253) 272-0771

Siviq Scores

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

Liabilities / Assets

79th percentile

0.51x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

37th percentile

0.05x

Higher debt load relative to revenue than 37% of similar nonprofits.

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

Net Margin

67th percentile

9.5%

Higher net margin than 67% of similar nonprofits.

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

Top Officer Pay

56th percentile

$74,532

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

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

Asset Growth

22nd percentile

-5.2%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

80th percentile

26%

Faster revenue growth than 80% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$136,351

Down $7,536 (-5.2%) from 2014

Net Assets

Up

$67,327

Up $120,163 (+227%) from 2014

Liabilities

Down

$69,024

Down $127,699 (-65%) from 2014

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin67th percentile

Revenue

Up

$1,269,337

Up $260,383 (+26%) from 2014

Expenses

Down

$1,149,174

Down $145,844 (-11%) from 2014

Net Income

Up

$120,163

Up $406,227 (+142%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2015

Assets$136,351
Liabilities$69,024
Net Assets$67,327
Open 2015 Filing

Operations Trend

Revenue Growth80th 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

2015

Revenue$1,269,337
Expenses$1,149,174
Net Income$120,163
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jun 6, 2017
Return Version
2014v6.0
Gross Receipts
$1,269,337
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
Accounts Receivable$44,370$107,064▲ $62,694
Other Notes and Loans Receivable, Net$50,000$0▼ $50,000
Cash and Non-Interest-Bearing Accounts$25,383$18,806▼ $6,577
Prepaid Expenses and Deferred Charges$4,765$6,376▲ $1,611
Land, Buildings, and Equipment, Net$7,611$4,105▼ $3,506
Savings and Temporary Cash Investments$2,496$0▼ $2,496
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$143,887$136,351▼ $7,536
Other Assets Total$9,262$0▼ $9,262
Liabilities
Accounts Payable and Accrued Expenses$186,223$30,987▼ $155,236
Mortgage Notes Payable Secured by Investment Property-$30,000-
Deferred Revenue$10,500--
Other Liabilities-$8,037-
Total Liabilities$196,723$69,024▼ $127,699
Net Assets / Fund Balance
Temporarily Rstr Net Assets$545,785$505,046▼ $40,739
Unrestricted Net Assets$-598,621$-437,719▲ $160,902
Total Net Assets Fund Balance$-52,836$67,327▲ $120,163
Total Liabilities and Net Assets / Fund Balance$143,887$136,351▼ $7,536

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,105$179,188$183,293
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patricia ColemanExecutive DirectorFT$74,532$74,532

Board Members and Trustees

NameTitle
Bob JimersonChairman
Deborah TuggleVice Chair
Amelia CampbellDirector
Diane ClarksonDirector
Frank Boykin JrDirector
Tony NausidDirector
Jennifer MercurioTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,253,068
Program Service Revenue
$13,601
Investment Income
$6
Other Revenue
$2,662
All Other Contributions
$879,178
Change in Net Assets
$120,163
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$798,256
Other Expenses$334,968
Grants and Similar Amounts Paid$15,950
Total Fundraising Expense$10,743
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$450,072$151,781-$601,853
Current Officers, Directors, Trustees, and Key Employees$45,956$30,638-$76,594
Occupancy$56,326$17,216-$73,542
Other Employee Benefits$54,804$16,751-$71,555
Payroll Taxes$36,958$11,296-$48,254
Office Expenses$22,010$6,727$10,743$39,480
Information Technology$25,397$7,763-$33,160
Fees for Services Accounting$22,729$6,947-$29,676
Grants to Domestic Orgs$15,950--$15,950
Travel$10,081$3,081-$13,162
All Other Expenses$5,137$1,570-$6,707
Insurance$4,425$1,352-$5,777
Other Expenses$3,171$969-$4,140
Depreciation Depletion$2,685$821-$3,506
Total Functional Expenses$852,065$286,366$10,743$1,149,174
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Alchemy Indoor SkateparkTacoma, WA--$12,123
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll liabilities$7,543
B & O Payable$494
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Reviewed by board members and Executive Director prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available on web site and upon request.”

Filing and Contact Details

Filer

Filer Name
Northwest Leadership Foundation
EIN
91-1462508
Phone
2532720771
Address
1119 Pacific Avenue 800, Tacoma, WA 98402

Signing Officer

Name
Patricia Colemon
Title
President
Signed
2017-06-06
Discuss with paid preparer
Yes

Organization Details

Formed
1989
Voting Board Members
7
Independent Board Members
0
Employees
65
Volunteers
1,004

Preparer

Firm
Mary Jane Dubbs CPA
Address
5000 Bridgeport Way West, University Place, WA 98467
Preparer
Mary Jane Dubbs CPA
Phone
2535669671
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IRS990/ProgramServiceRevenueGrp/Desc0Educational Support
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013601
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013601
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0962798
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0427772
IRS990/PYOtherRevenueAmt018400
IRS990/PYProgramServiceRevenueAmt027756
IRS990/PYRevenuesLessExpensesAmt0-286064
IRS990/PYSalariesCompEmpBnftPaidAmt0867246
IRS990/PYTotalExpensesAmt01295018
IRS990/PYTotalRevenueAmt01008954
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0120163
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02662
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt013601
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02496
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01253068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0804661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01287324
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01261894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01974248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06581195
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02668
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018406
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt023105
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04368
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02152
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt050699
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99240
IRS990ScheduleA/PublicSupportTotal170Amt06581195
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01253068
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0804661
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01287324
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01261894
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01974248
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06581195
IRS990ScheduleA/TotalSupportAmt06631894
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt04105
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0179188
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0183293
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0494
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17543
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0B & O Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04105
IRS990ScheduleD/TotalLiabilityAmt08037
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt012123
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Alchemy Indoor Skatepark
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0311 S 7th St
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Tacoma
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd098402
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reviewed by board members and Executive Director prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Available on web site and upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0545785
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0505046
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0143887
IRS990/TotalAssetsEOYAmt0136351
IRS990/TotalAssetsGrp/BOYAmt0143887
IRS990/TotalAssetsGrp/EOYAmt0136351
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01253068
IRS990/TotalEmployeeCnt065
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010743
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0286366

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$136,351
Liabilities
$69,024
Net assets
$67,327
Revenue
$1,269,337
Expenses
$1,149,174
Net income
$120,163
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