Civic Intelligence

Pacific Northwest Sleep Association

990EZ • Fiscal year 2014 • EIN 91-1776316

Jan 01, 2014 to Dec 31, 2014 • Filed on May 12, 2015

Organization ProfileN/A
1120 E Huffman Rd 698Anchorage, AK 99515

(907) 264-2914

Siviq Scores

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

Liabilities / Assets

98th percentile

5.23x

Higher debt load relative to assets than 98% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

99th percentile

4.48x

Higher debt load relative to revenue than 99% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

88th percentile

69%

Faster asset growth than 88% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

1st percentile

-98%

Faster revenue growth than 1% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets98th percentile

Assets

Flat

$2,225

Flat from 2014

Net Assets

-$9,415

No earlier filing loaded for comparison.

Liabilities

Flat

$11,640

Flat from 2014

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin64th percentile

Revenue

Flat

$2,600

Flat from 2014

Expenses

Flat

$2,335

Flat from 2014

Net Income

Flat

$265

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$20K$10K$0-$10KAssets 2011: $1,672Liabilities 2011: $02011Assets 2012: $1,792Liabilities 2012: $02012Assets 2013: $1,320Liabilities 2013: $11,0002013Assets 2014: $2,225Liabilities 2014: $11,640Net Assets 2014: -$9,4152014Assets 2014: $2,225Liabilities 2014: $11,6402014Assets 2015: $0Liabilities 2015: $9,867Net Assets 2015: -$9,8672015

Highlighted filing

2014

Assets$2,225
Liabilities$11,640
Net Assets-$9,415
Open 2014 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income across loaded years, with this 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 2014: $2,600Expenses 2014: $2,335Net Income 2014: $2652014Revenue 2015: $84,081Expenses 2015: $84,533Net Income 2015: -$4522015

Highlighted filing

2014

Revenue$2,600
Expenses$2,335
Net Income$265
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 12, 2015
Return Version
2014v5.0
Gross Receipts
$2,600
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.$1,126-
Compensation and Service Providers
Top Officer Pay74th 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
2015-05-12
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.1

“Storage $566”

Other Expenses.2

“Website $477”

Other Expenses.3

“Miscellaneous $394”

Other Expenses.4

“Corporation fee $199”

Other Expenses.5

“Teleconference fees $198”

Other Expenses.6

“Regonline fees $151”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $11000 Accounts Payable and Accrued Expenses - Ending $11640”

Raw XML Appendix172 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Autumn Jensen
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Shelli Cutting
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4John Vinette
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Jennifer Kolb
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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/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01985
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramServiceRevenueAmt02600
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01126
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt011000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt011640
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02335
IRS990EZ/TotalProgramServiceExpensesAmt01126
IRS990EZ/TotalRevenueAmt02600
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0120235
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt019415
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0149960
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010310
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IRS990ScheduleA/Total509Grp/TotalAmt0149960
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0149960
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Storage $566
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Website $477
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Miscellaneous $394
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Corporation fee $199
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Teleconference fees $198
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Regonline fees $151
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounts Payable and Accrued Expenses - Beginning $11000 Accounts Payable and Accrued Expenses - Ending $11640
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.1001
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Shelli Cutting
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-12
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
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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/ReturnTs02015-05-12T10:38:59-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,225
Liabilities
$11,640
Net assets
-$9,415
Revenue
$2,600
Expenses
$2,335
Net income
$265
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
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.12$0.09$0.03$0.02$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