Civic Intelligence

Northwest Theological Seminary

990EZ • Fiscal year 2014 • EIN 91-2077650

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 12, 2014

17711 Spruce Way98037

(425) 787-5144

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

70th percentile

14%

Higher net margin than 70% 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

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

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

Revenue Growth

78th percentile

30%

Faster revenue growth than 78% of similar nonprofits.

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

Assets

Up

$181,390

Up $25,057 (+16%) from 2013

Net Assets

$178,867

No earlier filing loaded for comparison.

Liabilities

Down

$2,523

Down $720 (-22%) from 2013

Revenue

Up

$180,406

Up $41,983 (+30%) from 2013

Expenses

Up

$154,629

Up $16,151 (+12%) from 2013

Net Income

Up

$25,777

Up $25,832 (+46967%) from 2013

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2012: $159,218Liabilities 2012: $1,8732012Assets 2013: $156,333Liabilities 2013: $3,2432013Assets 2014: $181,390Liabilities 2014: $2,523Net Assets 2014: $178,8672014Assets 2015: $175,297Liabilities 2015: $2,3222015Assets 2016: $213,867Liabilities 2016: $2,550Net Assets 2016: $211,3172016Assets 2017: $92,625Liabilities 2017: $2,654Net Assets 2017: $89,9712017

Highlighted filing

2014

Assets$181,390
Liabilities$2,523
Net Assets$178,867

Operations Trend

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

$200K$100K$0-$100K-$200KRevenue 2012: $190,014Expenses 2012: $145,914Net Income 2012: $44,1002012Revenue 2013: $138,423Expenses 2013: $138,478Net Income 2013: -$552013Revenue 2014: $180,406Expenses 2014: $154,629Net Income 2014: $25,7772014Revenue 2015: $157,248Expenses 2015: $163,140Net Income 2015: -$5,8922015Revenue 2016: $182,709Expenses 2016: $144,368Net Income 2016: $38,3412016Revenue 2017: $21,511Expenses 2017: $141,591Net Income 2017: -$120,0802017

Highlighted filing

2014

Revenue$180,406
Expenses$154,629
Net Income$25,777
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 12, 2014
Return Version
2013v3.0
Gross Receipts
$189,668
Mission and Program Overview

Mission

To provide religious education.

To provide religious education

Program Services

DescriptionGrantsExpenses
THE SCHOOL OFFERED A NUMBER OF CLASSES TO A SMALL NUMBER OF STUDENTS. EFFORTS ARE CONTINUING TO EXPAND THE NUMBER OF STUDENTS.$0$142,629
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAWRENCE SEMELPresident-$0--
SCOTT HUNTERSecretary/Treasurer-$0--
ROBERT VAN KOOTENDirector-$0--
RANDALL BERGQUISTDirector-$0--
DANIEL KNOXDirector-$0--
Filing and Contact Details

Filer

EIN
91-2077650
Phone
4257875144

Signing Officer

Name
James T Dennison
Title
Academic Dean
Phone
4257875144
Signed
2014-11-12
Discuss with paid preparer
Yes

Preparer

Preparer
Neil H Heineman CPA
Phone
4256728150
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: dividends & interest . Amount: 6,761.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 992. Description: other expenses. Amount: 12,000. Total to form 990-ez, line 14: 12,992.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: credit card processing fees . Amount: 1,417. Description: computer supplies . Amount: 400. Description: office supplies . Amount: 748. Description: fica taxes . Amount: 8,693. Description: l & i . Amount: 1,256. Description: state ui . Amount: 143. Description: copier expenses . Amount: 206. Description: dues & subscriptions . Amount: 43. Description: licenses and permits . Amount: 140. Description: postage and delivery . Amount: 831. Description: repairs . Amount: 80. Description: dsl line & phone . Amount: 1,203. Description: website . Amount: 226. Description: miscellaneous expenses . Amount: 49. Total to form 990-ez, line 16: 15,435.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 2,429. End of year amount: 1,436.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: chase visa . Beg. Of year amount: 227. End of year amount: 386. Description: f/w . Beg. Of year amount: 689. End of year amount: 723. Description: fica . Beg. Of year amount: 2,327. End of year amount: 1,414.

Raw XML Appendix171 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10REV JAMES T DENNISON
IRS990EZ/BooksInCareOfDetail/PhoneNum04257875144
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1017711 SPRUCE WAY
IRS990EZ/BooksInCareOfDetail/USAddress/City0LYNNWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/State0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode098037
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0153904
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0179954
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
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IRS990EZ/CostOrOtherBasisExpenseSaleAmt09262
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06925
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrossReceiptsAmt0189668
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0153090
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0178867
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0153090
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0178867
IRS990EZ/OccupancyRentUtltsAndMaintAmt012992
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LAWRENCE SEMEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SCOTT HUNTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT VAN KOOTEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RANDALL BERGQUIST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DANIEL KNOX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02429
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01436
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt015435
IRS990EZ/OtherRevenueTotalAmt06761
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE RELIGIOUS EDUCATION
IRS990EZ/ProgramServiceRevenueAmt014220
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE SCHOOL OFFERED A NUMBER OF CLASSES TO A SMALL NUMBER OF STUDENTS. EFFORTS ARE CONTINUING TO EXPAND THE NUMBER OF STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0142629
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt0119277
IRS990EZ/SaleOfAssetsGrossAmt035014
IRS990EZ/SchoolOperatingInd01
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03243
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02523
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0154629
IRS990EZ/TotalProgramServiceExpensesAmt0142629
IRS990EZ/TotalRevenueAmt0180406
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherDesc0NON PROFIT
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NWTS.EDU
IRS990ScheduleA/SchoolInd0X
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
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SEMINARY PUBLISHED ITS NONDISCRIMINATION POLICY IN A LOCAL NEWSPAPER OF GENERAL CIRCULATION WITH READERSHIP COVERING A GEOGRAPHICAL AREA SIMILAR TO THAT WHICH IT SERVES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DIVIDENDS & INTEREST . AMOUNT: 6,761.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 992. DESCRIPTION: OTHER EXPENSES. AMOUNT: 12,000. TOTAL TO FORM 990-EZ, LINE 14: 12,992.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: CREDIT CARD PROCESSING FEES . AMOUNT: 1,417. DESCRIPTION: COMPUTER SUPPLIES . AMOUNT: 400. DESCRIPTION: OFFICE SUPPLIES . AMOUNT: 748. DESCRIPTION: FICA TAXES . AMOUNT: 8,693. DESCRIPTION: L & I . AMOUNT: 1,256. DESCRIPTION: STATE UI . AMOUNT: 143. DESCRIPTION: COPIER EXPENSES . AMOUNT: 206. DESCRIPTION: DUES & SUBSCRIPTIONS . AMOUNT: 43. DESCRIPTION: LICENSES AND PERMITS . AMOUNT: 140. DESCRIPTION: POSTAGE AND DELIVERY . AMOUNT: 831. DESCRIPTION: REPAIRS . AMOUNT: 80. DESCRIPTION: DSL LINE & PHONE . AMOUNT: 1,203. DESCRIPTION: WEBSITE . AMOUNT: 226. DESCRIPTION: MISCELLANEOUS EXPENSES . AMOUNT: 49. TOTAL TO FORM 990-EZ, LINE 16: 15,435.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,429. END OF YEAR AMOUNT: 1,436.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: CHASE VISA . BEG. OF YEAR AMOUNT: 227. END OF YEAR AMOUNT: 386. DESCRIPTION: F/W . BEG. OF YEAR AMOUNT: 689. END OF YEAR AMOUNT: 723. DESCRIPTION: FICA . BEG. OF YEAR AMOUNT: 2,327. END OF YEAR AMOUNT: 1,414.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES T DENNISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ACADEMIC DEAN
ReturnHeader/BusinessOfficerGrp/PhoneNum04257875144
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10NORTHWEST THEOLOGICAL SEMINARY
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0912077650
ReturnHeader/Filer/PhoneNum04257875144
ReturnHeader/Filer/USAddress/AddressLine1017711 SPRUCE WAY
ReturnHeader/Filer/USAddress/City0LYNNWOOD
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098037
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0912024852
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JAMES RUSSELL PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104211 ALDERWOOD MALL BLVD SUITE 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LYNNWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode098036
ReturnHeader/PreparerPersonGrp/PhoneNum04256728150
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NEIL H HEINEMAN CPA
ReturnHeader/ReturnTs02014-11-12T15:46:16-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits