Civic Intelligence

Northwest Theological Seminary

990 • Fiscal year 2016 • EIN 91-2077650

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 14, 2016

Organization ProfileWWW.NWTS.EDU

View Organization Page

17711 Spruce WayLynnwood, WA 98037

(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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

73rd percentile

22%

Faster asset growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

70th percentile

16%

Faster revenue growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$213,867

Up $38,570 (+22%) from 2015

Net Assets

$211,317

No earlier filing loaded for comparison.

Liabilities

Up

$2,550

Up $228 (+9.8%) from 2015

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin78th percentile

Revenue

Up

$182,709

Up $25,461 (+16%) from 2015

Expenses

Down

$144,368

Down $18,772 (-12%) from 2015

Net Income

Up

$38,341

Up $44,233 (+751%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

2016

Assets$213,867
Liabilities$2,550
Net Assets$211,317
Open 2016 Filing

Operations Trend

Revenue Growth70th percentile

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

2016

Revenue$182,709
Expenses$144,368
Net Income$38,341
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$336,485
Mission and Program Overview

Mission

To provide religious education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$172,976$211,317▲ $38,341
Investments in Publicly Traded Securities$161,294$202,700▲ $41,406
Cash and Non-Interest-Bearing Accounts$13,559$10,943▼ $2,616
Land, Buildings, and Equipment, Net$445$224▼ $221
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$175,298$213,867▲ $38,569
Liabilities
Other Liabilities$2,111$2,539▲ $428
Accounts Payable and Accrued Expenses$211$11▼ $200
Total Liabilities$2,322$2,550▲ $228
Net Assets / Fund Balance
Total Net Assets Fund Balance$172,976$211,317▲ $38,341
Total Liabilities and Net Assets / Fund Balance$175,298$213,867▲ $38,569

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$224$38,236$38,460
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Robert Van KootenPresident
Andrew ElamDirector
Daniel KnoxDirector
Randall BergquistDirector
Scott HunterSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$17,785
Program Service Revenue
$112
Investment Income
$164,233
Other Revenue
$579
All Other Contributions
$17,785
Change in Net Assets
$38,341
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$118,679
Other Expenses$25,689
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$118,679--$118,679
Occupancy$12,000--$12,000
All Other Expenses$1,115--$1,115
Fees for Services Management$750--$750
Other Expenses$378--$378
Depreciation Depletion$222--$222
Total Functional Expenses$144,368$0$0$144,368
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,539
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Organization's process to review form 990 - a cpa firm is retained to prepare form 990 and upon completion provides the original and a copy to the organization's academic dean, james dennison. The academic dean reviews the completed document and reports to the board regarding the 990. A copy is made available to the board for review at a meeting. The academic dean is authorized to sign and file the completed 990.”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanation - northwest theological seminary makes their governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Northwest Theological Seminary
EIN
91-2077650
Phone
4257875144
Address
17711 SPRUCE WAY, LYNNWOOD, WA 98037

Signing Officer

Name
James T Dennison
Title
Academic Dean
Phone
4257875144
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James T Dennison
Formed
2001
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
James Russell Pllc
Address
4211 ALDERWOOD MALL BLVD SUITE 205, LYNNWOOD, WA 98036
Preparer
Neil H Heineman CPA
Phone
4256728150
Raw XML Appendix335 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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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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S PROCESS TO REVIEW FORM 990 - A CPA FIRM IS RETAINED TO PREPARE FORM 990 AND UPON COMPLETION PROVIDES THE ORIGINAL AND A COPY TO THE ORGANIZATION'S ACADEMIC DEAN, JAMES DENNISON. THE ACADEMIC DEAN REVIEWS THE COMPLETED DOCUMENT AND REPORTS TO THE BOARD REGARDING THE 990. A COPY IS MADE AVAILABLE TO THE BOARD FOR REVIEW AT A MEETING. THE ACADEMIC DEAN IS AUTHORIZED TO SIGN AND FILE THE COMPLETED 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION - NORTHWEST THEOLOGICAL SEMINARY MAKES THEIR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES T DENNISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ACADEMIC DEAN
ReturnHeader/BusinessOfficerGrp/PhoneNum04257875144
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHWEST THEOLOGICAL SEMINARY
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0912077650
ReturnHeader/Filer/PhoneNum04257875144
ReturnHeader/Filer/USAddress/AddressLine1Txt017711 SPRUCE WAY
ReturnHeader/Filer/USAddress/CityNm0LYNNWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098037
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0912024852
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES RUSSELL PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04211 ALDERWOOD MALL BLVD SUITE 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LYNNWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098036
ReturnHeader/PreparerPersonGrp/PhoneNum04256728150
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NEIL H HEINEMAN CPA
ReturnHeader/ReturnTs02016-11-14T17:03:30-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$213,867
Liabilities
$2,550
Net assets
$211,317
Revenue
$182,709
Expenses
$144,368
Net income
$38,341
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.03$0.90$0.22$1.42$1.20
2016Detailed filing. Detailed filing data is available for this year.$2.14$0.03$2.11$1.83$1.44$0.38
2015Summary only. Only limited summary data is available for this year.$1.75$0.02$1.57$1.63$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.81$0.03$1.79$1.80$1.55$0.26
2013Summary only. Only limited summary data is available for this year.$1.56$0.03$1.38$1.38$0.00
2012Summary only. Only limited summary data is available for this year.$1.59$0.02$1.90$1.46$0.44