Civic Intelligence

Northwest Regional Re-Entry Center

EIN 93-0548870 • 501(c)3 • Portland, OR

Profile

Nwrrc's mission is to support, educate and encourage our residents while they do the work necessary to develop and implement an individualized program plan that guides them in the successful transition back into their communities/ families including finding employment and housing, without reoffending again. At the same time we are here to assure constant supervision, provide structure for accountability and, as a result, protect the community from any criminal behavior.

6000 NE 80th AvenuePortland, OR 97218

www.nw-rrc.org

Siviq Scores

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

Liabilities / Assets

61st percentile

0.28x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

71st percentile

0.54x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

75th percentile

22%

Higher net margin than 75% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

67th percentile

$245,387

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

72nd percentile

12%

Faster asset growth than 72% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

75th percentile

25%

Faster revenue growth than 75% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Up

$18,970,308

Up $2,042,585 (+12%) from 2023

Liabilities

Down

$5,285,579

Down $72,011 (-1.3%) from 2023

Net Assets

Up

$13,684,729

Up $2,114,596 (+18%) from 2023

Revenue

Up

$9,733,859

Up $1,974,466 (+25%) from 2023

Expenses

Up

$7,619,263

Up $1,772,045 (+30%) from 2023

Net Income

Up

$2,114,596

Up $202,421 (+11%) from 2023

Trend Graphs

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2011: $2,800,615Liabilities 2011: $74,640Net Assets 2011: $2,725,9752011Assets 2012: $6,928,773Liabilities 2012: $3,784,323Net Assets 2012: $3,144,4502012Assets 2013: $7,691,098Liabilities 2013: $3,600,948Net Assets 2013: $4,090,1502013Assets 2014: $8,474,573Liabilities 2014: $3,501,443Net Assets 2014: $4,973,1302014Assets 2015: $9,638,638Liabilities 2015: $3,980,290Net Assets 2015: $5,658,3482015Assets 2016: $13,780,884Liabilities 2016: $7,372,520Net Assets 2016: $6,408,3642016Assets 2017: $13,200,796Liabilities 2017: $7,330,194Net Assets 2017: $5,870,6022017Assets 2018: $12,830,076Liabilities 2018: $6,977,860Net Assets 2018: $5,852,2162018Assets 2019: $12,456,506Liabilities 2019: $6,863,278Net Assets 2019: $5,593,2282019Assets 2020: $12,717,774Liabilities 2020: $7,319,263Net Assets 2020: $5,398,5112020Assets 2021: $14,584,067Liabilities 2021: $6,555,035Net Assets 2021: $8,029,0322021Assets 2022: $15,143,721Liabilities 2022: $5,485,763Net Assets 2022: $9,657,9582022Assets 2023: $16,927,723Liabilities 2023: $5,357,590Net Assets 2023: $11,570,1332023Assets 2024: $18,970,308Liabilities 2024: $5,285,579Net Assets 2024: $13,684,7292024

Highlighted filing

2024

Assets$18,970,308
Liabilities$5,285,579
Net Assets$13,684,729

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2011: $2,861,193Expenses 2011: $2,417,106Net Income 2011: $444,0872011Expenses 2012: $2,955,5702012Expenses 2013: $2,861,9862013Revenue 2014: $4,307,014Expenses 2014: $3,424,034Net Income 2014: $882,9802014Revenue 2015: $4,339,084Expenses 2015: $3,653,866Net Income 2015: $685,2182015Revenue 2016: $4,780,167Expenses 2016: $4,030,151Net Income 2016: $750,0162016Revenue 2017: $3,709,622Expenses 2017: $4,247,384Net Income 2017: -$537,7622017Revenue 2018: $4,351,271Expenses 2018: $4,369,657Net Income 2018: -$18,3862018Revenue 2019: $4,184,360Expenses 2019: $4,443,348Net Income 2019: -$258,9882019Revenue 2020: $4,782,013Expenses 2020: $4,976,730Net Income 2020: -$194,7172020Revenue 2021: $7,705,039Expenses 2021: $5,074,518Net Income 2021: $2,630,5212021Revenue 2022: $7,011,354Expenses 2022: $5,382,428Net Income 2022: $1,628,9262022Revenue 2023: $7,759,393Expenses 2023: $5,847,218Net Income 2023: $1,912,1752023Revenue 2024: $9,733,859Expenses 2024: $7,619,263Net Income 2024: $2,114,5962024

Highlighted filing

2024

Revenue$9,733,859
Expenses$7,619,263
Net Income$2,114,596

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.0$5.29$13.7$9.73$7.62$2.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.9$5.36$11.6$7.76$5.85$1.91
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.1$5.49$9.66$7.01$5.38$1.63
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.6$6.56$8.03$7.71$5.07$2.63
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.7$7.32$5.40$4.78$4.98$0.19
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$6.86$5.59$4.18$4.44$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.8$6.98$5.85$4.35$4.37$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$7.33$5.87$3.71$4.25$0.54
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.8$7.37$6.41$4.78$4.03$0.75
2015Detailed filing. Detailed filing data is available for this year.$9.64$3.98$5.66$4.34$3.65$0.69
2014Detailed filing. Detailed filing data is available for this year.$8.47$3.50$4.97$4.31$3.42$0.88
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.69$3.60$4.09$2.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.93$3.78$3.14$2.96
2011Summary only. Only limited summary data is available for this year.$2.80$0.07$2.73$2.86$2.42$0.44
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 24, 2019
Return Version
2018v3.1
Gross Receipts
$4,184,360
Mission and Program Overview

Mission

Nwrrc's mission is to support, educate and encourage our residents while they do the work necessary to develop and implement an individualized program plan that guides them in the successful transition back into their communities/ families including finding employment and housing, without reoffending again. At the same time we are here to assure constant supervision, provide structure for accountability and, as a result, protect the community from any criminal behavior.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,329,939$11,011,155▼ $318,784
Accounts Receivable$696,928$703,660▲ $6,732
Savings and Temporary Cash Investments$638,202$528,506▼ $109,696
Cash and Non-Interest-Bearing Accounts$68,815$97,608▲ $28,793
Prepaid Expenses and Deferred Charges$52,632$52,047▼ $585
Inventories for Sale or Use$17,119$14,624▼ $2,495
Total Assets$12,830,076$12,456,506▼ $373,570
Other Assets Total$26,441$48,906▲ $22,465
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,900,189$6,744,664▼ $155,525
Accounts Payable and Accrued Expenses$77,671$118,614▲ $40,943
Total Liabilities$6,977,860$6,863,278▼ $114,582
Net Assets / Fund Balance
Unrestricted Net Assets$5,852,216$5,593,228▼ $258,988
Total Net Assets Fund Balance$5,852,216$5,593,228▼ $258,988
Total Liabilities and Net Assets / Fund Balance$12,830,076$12,456,506▼ $373,570

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,820,629$1,196,699$11,017,328
Land$1,085,092-$1,085,092
Equipment$105,434$144,456$249,890
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian J MartinekExecutive DiFT$128,154$15,393$143,547
Garrett HemingAssistant DiFT$112,354$13,669$126,023
David RyndFiscal & HrFT$91,808$12,738$104,546

Board Members and Trustees

NameTitle
Chris GreenBoard Member
Dave GaltBoard Member
Jeff HawthorneBoard Member
Linda WeinmanBoard Member
Lisa HayBoard Member
William BaileyBoard Member
Tyece OkamuraBoard Presid
Elizabeth BingoldBoard Secret
Kenneth C BaumanBoard Treasu
Revenue and Support

Revenue Composition

Contributions and Grants
$4,030,072
Program Service Revenue
$148,571
Investment Income
$3,802
Other Revenue
$1,915
All Other Contributions
$395
Change in Net Assets
$-258,988

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,184,360
Total Revenue per Audited Statements
$4,184,360
Total Revenue per Form 990
$4,184,360
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,979,321
Other Expenses$1,464,027
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,014,220$141,380-$2,155,600
Depreciation Depletion$346,239$4,259-$350,498
Interest$304,933$3,751-$308,684
Other Employee Benefits$289,736$1,730-$291,466
Current Officers, Directors, Trustees, and Key Employees-$234,795-$234,795
Occupancy$201,550$2,407-$203,957
Payroll Taxes$152,515$25,356-$177,871
Pension Plan Contributions$119,589--$119,589
All Other Expenses$67,727$12,098-$79,825
Insurance$16,765$53,686-$70,451
Office Expenses$43,492$3,113-$46,605
Fees for Services Other$38,259$2,228-$40,487
Other Expenses$31,542$63-$31,605
Fees for Services Accounting-$19,934-$19,934
Travel$10,512$1,000-$11,512
Fees for Services Legal-$8,730-$8,730
Conferences and Meetings-$5,938-$5,938
Total Functional Expenses$3,918,630$524,718$0$4,443,348

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,443,348
Total Expenses per Audited Statements$4,443,348
Total Expenses per Form 990$4,443,348
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

The organization provided a copy of the form 990 electronically to all board members for review prior to filing.

Form 990, Page 6, Part VI, Line 12C

The organization's conflict of interest policy and a conflict disclosure form is distributed annually to board members to complete and responses are reviewed by the executive committee.

Form 990, Page 6, Part VI, Line 15A

Executive compensation is determined by negotiation between the executive and the board of directors within limits of comparative compensation data for comparable organizations.

Form 990, Page 6, Part VI, Line 15B

Compensation is based on the board approved pay scale which is determined with respect to comparative wage data.

Form 990, Page 6, Part VI, Line 19

The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Northwest Regional Re-entry Center
EIN
93-0548870
Phone
5035460470
Address
6000 NE 80TH AVENUE, PORTLAND, OR 97218

Signing Officer

Name
David Rynd
Title
Fiscal & Hr Manager
Phone
5035460470
Signed
2019-09-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Rynd
Formed
1964
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
9
Employees
54
Volunteers
6

Preparer

Firm
Richman & Associates LLC
Address
1 SW COLUMBIA ST STE 400, PORTLAND, OR 97204-2005
Preparer
James E Richman
Phone
5032953780
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Nwrrc's mission is to support, educate and encourage our residents while they do the work necessary to develop and implement an individualized program plan that guides them in the successful transition back into their communities/ families including finding employment and housing, without reoffending again. At the same time we are here to assure constant supervision, provide structure for accountability and, as a result, protect the community from any criminal behavior.

Financial Statement Notes

Schedule D, Page 3, Part X

Under generally accepted accounting principles, an organization must evaluate its tax positions and provide for a liability for any positions that would not be considered "more likely than not" to be upheld under a tax authority examination. Management has evaluated its tax positions and has concluded that a provision for a tax liability is not necessary at june 30, 2019.

Raw XML AppendixShowing 400 of 473 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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IRS990/ActivityOrMissionDesc0NWRRC'S MISSION IS TO SUPPORT, EDUCATE AND ENCOURAGE OUR RESIDENTS WHILE THEY DO THE WORK NECESSARY TO DEVELOP AND IMPLEMENT AN INDIVIDUALIZED PROGRAM PLAN THAT GUIDES THEM IN THE SUCCESSFUL TRANSITION BACK INTO THEIR COMMUNITIES/ FAMILIES INCLUDING FINDING EMPLOYMENT AND HOUSING, WITHOUT REOFFENDING AGAIN. AT THE SAME TIME WE ARE HERE TO ASSURE CONSTANT SUPERVISION, PROVIDE STRUCTURE FOR ACCOUNTABILITY AND, AS A RESULT, PROTECT THE COMMUNITY FROM ANY CRIMINAL BEHAVIOR.
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IRS990/Desc0NWRRC PROVIDES AN ESSENTIAL COMMUNITY RESOURCE BY HELPING INDIVIDUALS SUCCESSFULLY REINTEGRATE INTO SOCIETY FOLLOWING THEIR RELEASE FROM A FEDERAL CORRECTIONS FACILITY. NWRRC PROVIDES JOB PLACEMENT ASSISTANCE, CASE MANAGEMENT, COUNSELING, AND A SAFE AND DRUG FREE RESIDENTIAL ENVIRONMENT THROUGH CONTRACTS WITH THE FEDERAL BUREAU OF PRISONS AND U.S. PROBATION AND PRETRIAL SERVICES. WE SERVED APPROXIMATELY 416 PEOPLE DURING 2018-19. OF THOSE 416 IN OUR PROGRAM, WE HAD A TOTAL OF 377 RELEASES FROM THE PROGRAM. 285 OF THOSE RELEASES WERE DUE TO SUCCESSFUL COMPLETION OF OUR PROGRAM (75.6) AND 92 WERE RETURNED TO CUSTODY (24.4% FAILURE RATE). THE NATIONAL AVERAGE RECIDIVISM (OR FAILURE) RATE IS APPROXIMATELY 44%. 86% OF RESIDENTS IN OUR PROGRAM WERE MALE AND 14% WERE FEMALE. THE AVERAGE AGE WAS 38.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNDER GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, AN ORGANIZATION MUST EVALUATE ITS TAX POSITIONS AND PROVIDE FOR A LIABILITY FOR ANY POSITIONS THAT WOULD NOT BE CONSIDERED "MORE LIKELY THAN NOT" TO BE UPHELD UNDER A TAX AUTHORITY EXAMINATION. MANAGEMENT HAS EVALUATED ITS TAX POSITIONS AND HAS CONCLUDED THAT A PROVISION FOR A TAX LIABILITY IS NOT NECESSARY AT JUNE 30, 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NWRRC'S MISSION IS TO SUPPORT, EDUCATE AND ENCOURAGE OUR RESIDENTS WHILE THEY DO THE WORK NECESSARY TO DEVELOP AND IMPLEMENT AN INDIVIDUALIZED PROGRAM PLAN THAT GUIDES THEM IN THE SUCCESSFUL TRANSITION BACK INTO THEIR COMMUNITIES/ FAMILIES INCLUDING FINDING EMPLOYMENT AND HOUSING, WITHOUT REOFFENDING AGAIN. AT THE SAME TIME WE ARE HERE TO ASSURE CONSTANT SUPERVISION, PROVIDE STRUCTURE FOR ACCOUNTABILITY AND, AS A RESULT, PROTECT THE COMMUNITY FROM ANY CRIMINAL BEHAVIOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION PROVIDED A COPY OF THE FORM 990 ELECTRONICALLY TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AND A CONFLICT DISCLOSURE FORM IS DISTRIBUTED ANNUALLY TO BOARD MEMBERS TO COMPLETE AND RESPONSES ARE REVIEWED BY THE EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE COMPENSATION IS DETERMINED BY NEGOTIATION BETWEEN THE EXECUTIVE AND THE BOARD OF DIRECTORS WITHIN LIMITS OF COMPARATIVE COMPENSATION DATA FOR COMPARABLE ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION IS BASED ON THE BOARD APPROVED PAY SCALE WHICH IS DETERMINED WITH RESPECT TO COMPARATIVE WAGE DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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