Civic Intelligence

Northwest Learning & Achievement Group

990 • Fiscal year 2012 • EIN 91-1949052

Sep 01, 2011 to Aug 31, 2012 • Filed on Jul 11, 2013

Organization ProfileWWW.NLAGROUP.COM
PO Box 83398951
Siviq Scores

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

Liabilities / Assets

85th percentile

0.72x

Higher debt load relative to assets than 85% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

62nd percentile

4.4%

Faster asset growth than 62% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$680,241

Up $28,961 (+4.4%) from 2011

Net Assets

Down

$187,172

Down $19,437 (-9.4%) from 2011

Liabilities

Up

$493,069

Up $48,398 (+11%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,550,350

Up $51,290 (+2.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $651,280Liabilities 2011: $444,671Net Assets 2011: $206,6092011Assets 2012: $680,241Liabilities 2012: $493,069Net Assets 2012: $187,1722012Assets 2013: $885,265Liabilities 2013: $666,480Net Assets 2013: $218,7852013Assets 2014: $489,257Liabilities 2014: $163,803Net Assets 2014: $325,4542014Assets 2015: $894,199Liabilities 2015: $502,732Net Assets 2015: $391,4672015Assets 2016: $1,081,873Liabilities 2016: $661,155Net Assets 2016: $420,7182016Assets 2017: $1,086,080Liabilities 2017: $601,627Net Assets 2017: $484,4532017Assets 2018: $530,052Liabilities 2018: $73,626Net Assets 2018: $456,4262018Assets 2019: $344,828Liabilities 2019: $36,746Net Assets 2019: $308,0822019Assets 2020: $304,761Liabilities 2020: $88,275Net Assets 2020: $216,4862020Assets 2021: $237,067Liabilities 2021: $213,027Net Assets 2021: $24,0402021Assets 2022: $265,544Liabilities 2022: $80,079Net Assets 2022: $185,4652022Assets 2023: $183,447Liabilities 2023: $30,336Net Assets 2023: $153,1112023Assets 2024: $2,079,420Liabilities 2024: $43,359Net Assets 2024: $2,036,0612024

Highlighted filing

2012

Assets$680,241
Liabilities$493,069
Net Assets$187,172
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,499,0602011Expenses 2012: $2,550,3502012Expenses 2013: $2,484,0492013Revenue 2014: $2,571,936Expenses 2014: $2,465,267Net Income 2014: $106,6692014Revenue 2015: $3,830,261Expenses 2015: $3,764,248Net Income 2015: $66,0132015Revenue 2016: $4,750,579Expenses 2016: $4,721,328Net Income 2016: $29,2512016Revenue 2017: $5,168,925Expenses 2017: $5,105,190Net Income 2017: $63,7352017Revenue 2018: $3,100,577Expenses 2018: $3,128,604Net Income 2018: -$28,0272018Revenue 2019: $1,388,635Expenses 2019: $1,536,979Net Income 2019: -$148,3442019Revenue 2020: $1,283,614Expenses 2020: $1,375,210Net Income 2020: -$91,5962020Revenue 2021: $1,309,030Expenses 2021: $1,501,476Net Income 2021: -$192,4462021Revenue 2022: $2,206,817Expenses 2022: $2,045,392Net Income 2022: $161,4252022Revenue 2023: $2,223,559Expenses 2023: $2,255,913Net Income 2023: -$32,3542023Revenue 2024: $3,868,216Expenses 2024: $1,985,266Net Income 2024: $1,882,9502024

Highlighted filing

2012

Revenue-
Expenses$2,550,350
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Jul 11, 2013
Return Version
2011v1.5
Gross Receipts
$2,675,509
Mission and Program Overview

Mission

To develop and manage local and regional youth programs that are innovative, efficiently managed, cost effective, and result-oriented, with primary emphasis on assisting youth to achieve personal goals.

Major Activities

Activity 2
Central washington university and okanogan valley gear up after school education assistance of middle school students. Approximately 1,200 students were served during the fiscal year for this program.
Activity 3
Miscellaneous related programs
Filing and Contact Details

Filer

EIN
91-1949052
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION IS EXEMPT FROM INCOME TAX AS A PUBLIC CHARITY UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND IS NOT CONSIDERED A PRIVATE FOUNDATION. THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ISSUED ACCOUNTING STANDARDS CODIFICATION TOPIC 740, INCOME TAXES (TOPIC 740), ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT EVALUATED THE ORGANIZATIONS TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX PROVISIONS THAT REQUIRE ADJUSTMENTS TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR THE YEARS BEFORE 2009.
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IRS990ScheduleO/GeneralExplanation/Explanation0LINE 11A EXPLANATION - FINANCE COMMITTEE REVIEWS FORM 990 AND APPROVES BEFORE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1EMPLOYEES HAVE AN OBLIGATION TO MONITOR THEIR CONDUCT AND PERSONAL ASSOCIATIONS IN ORDER TO AVOID ACTUAL OR POTENTIAL CONFLICTS OF INTEREST. A CONFLICT OF INTEREST AUTOMATICALLY IS CONSIDERED TO ARISE WHEN THE EMPLOYEE WHO MAKES DECISIONS ON PURCHASES BY NLA IS PLACED IN POSITION WHERE SUCH DECISIONS MAY BE INFLUENCED BY ANY FACTORS OTHER THAN THE BEST INTEREST OF NLA. EMPLOYEES MAY ACCEPT MINOR GRATUITIES FROM CUSTOMERS, VENDORS AND SUPPLIERS, AS LONG AS THE REASONABLE VALUE IS LESS THAN $25. EMPLOYEES ARE REQUIRED TO REPORT AN OFFER OF GOODS, MONIES OR SERVICES IN EXCESS OF THIS AMOUNT. EMPLOYEES ARE OBLIGATED TO IMMEDIATELY DISCLOSE ANY CONFLICTS.
IRS990ScheduleO/GeneralExplanation/Explanation2TOP MANAGEMENT, OFFICERS AND KEY EMPLOYEES ARE REVIEWED ANNUALLY BY THE BOARD AND COMPENSATION IS SET BASED ON PRIOR HISTORY AND EXTEMPORANEOUS COMPARISON TO LIKE MANAGEMENT IN OTHER SIMILAR ORGANIZATIONS.
IRS990ScheduleO/GeneralExplanation/Explanation3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE GENERAL PUBLIC THROUGH THE WEB SITE, GUIDESTAR, AND UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation4THE PROCESS REMAINS IN LINE WITH PRIOR YEARS. THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0WA
IRS990/StatesWhereCopyOfReturnIsFiled0WA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 833
IRS990/TheBooksAreInCareOf/AddressUS/City0WAPATO
IRS990/TheBooksAreInCareOf/AddressUS/State0WA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode098951
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10DEBRA MANJARREZ
IRS990/TheBooksAreInCareOf/TelephoneNumber05098779906
IRS990/TotalAssets/BOY0651280
IRS990/TotalAssetsBOY0651280
IRS990/TotalAssets/EOY0680241
IRS990/TotalAssetsEOY0680241
IRS990/TotalCompGT150K00
IRS990/TotalContributions02553744
IRS990/TotalExpensesCurrentYear02550350
IRS990/TotalExpensesPriorYear02499060
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0309458
IRS990/TotalFunctionalExpenses/ProgramServices02240892
IRS990/TotalFunctionalExpenses/Total02550350
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI012090
IRS990/TotalLiabilities/BOY0444671
IRS990/TotalLiabilitiesBOY0444671
IRS990/TotalLiabilities/EOY0493069
IRS990/TotalLiabilitiesEOY0493069
IRS990/TotalLiabNetAssetsFundBalances/BOY0651280
IRS990/TotalLiabNetAssetsFundBalances/EOY0680241
IRS990/TotalNbrEmployees0343
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0206609
IRS990/TotalNetAssetsFundBalances/EOY0187172
IRS990/TotalOtherCompensation033881
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense02240892
IRS990/TotalProgramServiceRevenue04993
IRS990/TotalReportableCompFrmRltdOrgs00

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$680,241
Liabilities
$493,069
Net assets
$187,172
Revenue
-
Expenses
$2,550,350
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.04$2.04$3.87$1.99$1.88
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.03$0.15$2.22$2.26$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.08$0.19$2.21$2.05$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.21$0.02$1.31$1.50$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.09$0.22$1.28$1.38$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.04$0.31$1.39$1.54$0.15
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.07$0.46$3.10$3.13$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.60$0.48$5.17$5.11$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.08$0.66$0.42$4.75$4.72$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.50$0.39$3.83$3.76$0.07
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.16$0.33$2.57$2.47$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.67$0.22$2.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.49$0.19$2.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.44$0.21$2.50