Civic Intelligence

Pacific Northwest Sleep Association

EIN 91-1776316 • 501(c)3 • Anchorage, AK

Anchorage, AK
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

84th percentile

0.12x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

43rd percentile

-0.5%

Higher net margin than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

99th percentile

3134%

Faster revenue growth than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $2,225 (-100%) from 2014

Liabilities

Down

$9,867

Down $1,773 (-15%) from 2014

Net Assets

-$9,867

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue84th percentileNet Margin43rd percentile

Revenue

Up

$84,081

Up $81,481 (+3134%) from 2014

Expenses

Up

$84,533

Up $82,198 (+3520%) from 2014

Net Income

Down

-$452

Down $717 (-271%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$10K$0-$10KAssets 2011: $1,672Liabilities 2011: $02011Assets 2012: $1,792Liabilities 2012: $02012Assets 2013: $1,320Liabilities 2013: $11,0002013Assets 2014: $2,225Liabilities 2014: $11,6402014Assets 2015: $0Liabilities 2015: $9,867Net Assets 2015: -$9,8672015

Highlighted filing

2015

Assets$0
Liabilities$9,867
Net Assets-$9,867
Open 2015 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $119,333Expenses 2011: $137,433Net Income 2011: -$18,1002011Revenue 2012: $10,310Expenses 2012: $10,190Net Income 2012: $1202012Revenue 2013: $113,138Expenses 2013: $124,610Net Income 2013: -$11,4722013Revenue 2014: $2,600Expenses 2014: $2,335Net Income 2014: $2652014Revenue 2015: $84,081Expenses 2015: $84,533Net Income 2015: -$4522015

Highlighted filing

2015

Revenue$84,081
Expenses$84,533
Net Income-$452
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$9,867
Net assets
-$9,867
Revenue
$84,081
Expenses
$84,533
Net income
-$452
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.10$0.10$0.84$0.85$0.00
2014Summary only. Only limited summary data is available for this year.$0.02$0.12$0.03$0.02$0.00
2013Summary only. Only limited summary data is available for this year.$0.01$0.11$1.13$1.25$0.11
2012Summary only. Only limited summary data is available for this year.$0.02$0.00$0.10$0.10$0.00
2011Summary only. Only limited summary data is available for this year.$0.02$0.00$1.19$1.37$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.0
Gross Receipts
$84,081
Mission and Program Overview

Mission

Provide educational information and research on sleeping disorders.

Program Services

DescriptionGrantsExpenses
The organization's mission is to provide education and research for diagnosis of sleeping disorders. Seminars are the primary source of revenue, which generates income from attendance fees and vendors. No grants or other revenues are received.$83,112-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Autumn JensenPresident-$0--
James LippiPast President-$0--
Avrielle MillerPresident Elect-$0--
Shelli CuttingTreasurer-$0--
John VinetteSecretary-$0--
Jennifer KolbRepresentative-$0--
Denise SimmonsRepresentative-$0--
Kendra LatimerRepresentative-$0--
Holger LinkMedical Director-$0--
Dainis IrbeAssist Med Director-$0--
Filing and Contact Details

Filer

Filer Name
Pacific Northwest Sleep Association
EIN
91-1776316
Phone
9072642914
Address
1120 E HUFFMAN RD 698, ANCHORAGE, AK 99515

Signing Officer

Name
Shelli Cutting
Title
Treasurer
Signed
2016-05-16
Discuss with paid preparer
Yes

Preparer

Firm
Bashar & Johnson PC
Address
4970 SW Griffith Drive Suite 200, Beaverton, OR 97005-2924
Preparer
Michael O Johnson CPA
Phone
5036434000
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $406”

Other Expenses.1005

“Travel $31926”

Other Expenses.1007

“Conferences, Conventions, and Meetings $48377”

Other Expenses.1

“General expenses $1300”

Other Expenses.2

“Website $1074”

Other Expenses.3

“Equipment $475”

Other Expenses.4

“Storage $386”

Other Expenses.5

“Corporation fee $199”

Other Expenses.6

“Teleconference fees $29”

Other Expenses.7

“Miscellaneous $11”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $11640 Accounts Payable and Accrued Expenses - Ending $0”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $0 Payable to Officers, Directors, Etc. - Ending $9867”

Raw XML Appendix194 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Shelli Cutting
IRS990EZ/BooksInCareOfDetail/PhoneNum09072642914
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01120 E Huffman Rd 698
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Anchorage
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd099515
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02225
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-452
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02225
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt084081
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-9415
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-9867
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-9415
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-9867
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Autumn Jensen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1James Lippi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Avrielle Miller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Shelli Cutting
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4John Vinette
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Jennifer Kolb
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Denise Simmons
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Kendra Latimer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Holger Link
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Dainis Irbe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President Elect
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Representative
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Representative
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Representative
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Medical Dir
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Assist Med Dir
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt084183
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide educational information and research on sleeping disorders.
IRS990EZ/ProgramServiceRevenueAmt084081
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization's mission is to provide education and research for diagnosis of sleeping disorders. Seminars are the primary source of revenue, which generates income from attendance fees and vendors. No grants or other revenues are received.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt083112
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt011640
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt09867
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt084533
IRS990EZ/TotalProgramServiceExpensesAmt083112
IRS990EZ/TotalRevenueAmt084081
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010310
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0120235
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0130545
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0130545
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010310
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0120235
IRS990ScheduleA/Total509Grp/TotalAmt0130545
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010310
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0120235
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0130545
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0false
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Meeting expenses
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt09867
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0Actual expenses
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0The Board voted via a conference call to dissolve the organization. The board members assumed and paid outstanding liabilities, which exceeded remaining assets of the organization.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0Sch N, Part III, Additional Information
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $406
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $31926
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $48377
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3General expenses $1300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Website $1074
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Equipment $475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Storage $386
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Corporation fee $199
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Teleconference fees $29
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Miscellaneous $11
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Payable and Accrued Expenses - Beginning $11640 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Payable to Officers, Directors, Etc. - Beginning $0 Payable to Officers, Directors, Etc. - Ending $9867
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1006
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Shelli Cutting
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PACIFIC NORTHWEST SLEEP ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0PACI
ReturnHeader/Filer/EIN0911776316
ReturnHeader/Filer/PhoneNum09072642914
ReturnHeader/Filer/USAddress/AddressLine1Txt01120 E HUFFMAN RD 698
ReturnHeader/Filer/USAddress/CityNm0ANCHORAGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099515
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bashar & Johnson PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04970 SW Griffith Drive Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Beaverton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0970052924
ReturnHeader/PreparerPersonGrp/PhoneNum05036434000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL O JOHNSON CPA
ReturnHeader/ReturnTs02016-05-16T07:18:10-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits