Civic Intelligence

Education Northwest

990 • Fiscal year 2018 • EIN 93-0553346

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 05, 2019

Organization ProfileEDUCATIONNORTHWEST.ORG

View Organization Page

101 SW Main Street No 500Portland, OR 97204

(503) 275-9511

Siviq Scores

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

Liabilities / Assets

59th percentile

0.31x

Higher debt load relative to assets than 59% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

36th percentile

0.13x

Higher debt load relative to revenue than 36% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

31st percentile

-1.0%

Higher net margin than 31% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

84th percentile

$350,929

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

27th percentile

-3.0%

Faster asset growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

25th percentile

-4.7%

Faster revenue growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$7,897,895

Down $247,566 (-3.0%) from 2017

Net Assets

Down

$5,488,151

Down $669,678 (-11%) from 2017

Liabilities

Up

$2,409,744

Up $422,112 (+21%) from 2017

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin31st percentile

Revenue

Down

$18,230,419

Down $907,725 (-4.7%) from 2017

Expenses

Down

$18,409,896

Down $930,937 (-4.8%) from 2017

Net Income

Up

-$179,477

Up $23,212 (+11%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $13,456,870Liabilities 2010: $2,782,370Net Assets 2010: $10,674,5002010Assets 2011: $13,462,387Liabilities 2011: $3,001,263Net Assets 2011: $10,461,1242011Assets 2012: $13,232,534Liabilities 2012: $2,965,386Net Assets 2012: $10,267,1482012Assets 2013: $11,656,440Liabilities 2013: $2,557,692Net Assets 2013: $9,098,7482013Assets 2014: $12,454,816Liabilities 2014: $3,448,881Net Assets 2014: $9,005,9352014Assets 2015: $9,463,261Liabilities 2015: $2,720,517Net Assets 2015: $6,742,7442015Assets 2016: $8,579,246Liabilities 2016: $2,194,857Net Assets 2016: $6,384,3892016Assets 2017: $8,145,461Liabilities 2017: $1,987,632Net Assets 2017: $6,157,8292017Assets 2018: $7,897,895Liabilities 2018: $2,409,744Net Assets 2018: $5,488,1512018Assets 2019: $7,408,107Liabilities 2019: $2,154,047Net Assets 2019: $5,254,0602019Assets 2020: $8,037,039Liabilities 2020: $4,114,899Net Assets 2020: $3,922,1402020Assets 2021: $11,469,235Liabilities 2021: $4,622,598Net Assets 2021: $6,846,6372021Assets 2022: $19,382,485Liabilities 2022: $11,446,682Net Assets 2022: $7,935,8032022Assets 2023: $17,027,711Liabilities 2023: $9,507,892Net Assets 2023: $7,519,8192023Assets 2024: $15,502,314Liabilities 2024: $9,545,914Net Assets 2024: $5,956,4002024

Highlighted filing

2018

Assets$7,897,895
Liabilities$2,409,744
Net Assets$5,488,151
Open 2018 Filing

Operations Trend

Revenue Growth25th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $18,927,5652010Expenses 2011: $18,970,7792011Expenses 2012: $19,047,7522012Expenses 2013: $22,055,5862013Revenue 2014: $21,906,577Expenses 2014: $22,961,308Net Income 2014: -$1,054,7312014Revenue 2015: $21,544,370Expenses 2015: $22,181,711Net Income 2015: -$637,3412015Revenue 2016: $20,101,775Expenses 2016: $20,494,419Net Income 2016: -$392,6442016Revenue 2017: $19,138,144Expenses 2017: $19,340,833Net Income 2017: -$202,6892017Revenue 2018: $18,230,419Expenses 2018: $18,409,896Net Income 2018: -$179,4772018Revenue 2019: $17,142,299Expenses 2019: $17,813,524Net Income 2019: -$671,2252019Revenue 2020: $13,498,624Expenses 2020: $14,820,325Net Income 2020: -$1,321,7012020Revenue 2021: $17,259,617Expenses 2021: $14,335,157Net Income 2021: $2,924,4602021Revenue 2022: $15,455,519Expenses 2022: $13,496,761Net Income 2022: $1,958,7582022Revenue 2023: $13,735,287Expenses 2023: $14,621,427Net Income 2023: -$886,1402023Revenue 2024: $14,905,694Expenses 2024: $16,710,969Net Income 2024: -$1,805,2752024

Highlighted filing

2018

Revenue$18,230,419
Expenses$18,409,896
Net Income-$179,477
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 5, 2019
Return Version
2018v3.1
Gross Receipts
$20,338,989
Mission and Program Overview

Mission

Improve learning by building capacity in schools, families, and communites through applied research and development.

To improve educational results for children, youth and adults by providing research and development assistance in delivering equitable, high-quality educational programs. The organization provides research and development assistance to education, government, community agencies, business and labor.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,767,074$4,591,279▼ $175,795
Accounts Receivable$2,056,028$1,600,265▼ $455,763
Prepaid Expenses and Deferred Charges$476,470$595,138▲ $118,668
Pledges and Grants Receivable-$560,193-
Land, Buildings, and Equipment, Net$359,814$297,053▼ $62,761
Savings and Temporary Cash Investments$363,079$226,744▼ $136,335
Cash and Non-Interest-Bearing Accounts$122,996$27,223▼ $95,773
Total Assets$8,145,461$7,897,895▼ $247,566
Liabilities
Deferred Revenue$694,396$1,179,842▲ $485,446
Accounts Payable and Accrued Expenses$1,228,406$1,070,585▼ $157,821
Other Liabilities$64,830$159,317▲ $94,487
Total Liabilities$1,987,632$2,409,744▲ $422,112
Net Assets / Fund Balance
Unrestricted Net Assets$6,067,081$5,438,937▼ $628,144
Temporarily Rstr Net Assets$90,748$49,214▼ $41,534
Total Net Assets Fund Balance$6,157,829$5,488,151▼ $669,678
Total Liabilities and Net Assets / Fund Balance$8,145,461$7,897,895▼ $247,566

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$297,053$1,927,969$2,225,022
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Fleischman Steven WChief Executive OfficerFT$291,627$59,302$350,929
Parsley DanetteChief Program OfficerFT$215,198$39,506$254,704
Bell JoyChief Financial and Operations OfficerFT$187,050$36,260$223,310
Bell JoyChief Financial and Operations Offic-$187,050$36,260$223,310
Mazzeo ChristopherDirector of Crea & RelFT$177,388$34,526$211,914
Siebersma Michael RDirector of CsesFT$160,328$30,525$190,853
Vargas OlgaDirector of CommunicationsFT$150,641$32,699$183,340
Stevens William DManager-research, Evaluation & AssessmentFT$137,982$29,885$167,867
Stevens William DManager-research, Evaluation & Asses-$137,982$29,885$167,867
Helsel FionaManager - Research & EvaluationFT$130,652$31,409$162,061
Edwards Nicole MartinManager - Learns/national MentoringFT$118,376$27,880$146,256
Speth Timothy WManager - School & Family PartnershipFT$117,181$27,147$144,328
Weinrobe Leonard ScottManager-e-learningFT$110,158$26,274$136,432

Board Members and Trustees

NameTitle
Dr Yvonne CurtisChairperson
Patty WoodVice Chairperson
Alma TrinidadDirector
Bill HillDirector
Brenda HardinDirector
Brian LaurentDirector
Carla SantornoDirector
Charlene SternDirector
Chris ReykdalDirector
Chuck ZimmerlyDirector
Doug GrayDirector
Dr Michael MagoneDirector
Elsie ArntzenDirector
Jocelyn BourgaultDirector
Ken ThrasherDirector
Malinda ChaseDirector
Maren JohnsonDirector
Mark YeeDirector
Michael JohnsonDirector
Michaela MillerDirector
Raul SitalDirector
Salam NoorDirector
Sandra BohamDirector
Sherri YbarraDirector
Stephanie FrybergDirector
Susie HedalenDirector
Wendy HormanDirector
William WoodfordDirector
Curtis YarlottTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$17,879,819
Program Service Revenue
$17,167
Investment Income
$320,143
Other Revenue
$13,290
All Other Contributions
$8,559,629
Change in Net Assets
$-179,477

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,188,347
Revenue Not Reported on Financial Statements
$42,072
Revenue Not Reported on Form 990
$-490,201
Total Revenue per Audited Statements
$17,698,146
Total Revenue per Form 990
$18,230,419
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,151,254
Other Expenses$6,258,642
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,744,221$1,959,787-$7,704,008
Occupancy$1,259,239$302,641-$1,561,880
Other Expenses$1,558,862--$1,558,862
Current Officers, Directors, Trustees, and Key Employees$1,055,084$359,968-$1,415,052
Other Employee Benefits$987,136$336,787-$1,323,923
Fees for Services Other$735,019$270,785-$1,005,804
Travel$858,502$124,549-$983,051
Pension Plan Contributions$729,794$248,988-$978,782
Payroll Taxes$543,918$185,571-$729,489
Office Expenses$399,901$113,176-$513,077
Conferences and Meetings$189,949$59,796-$249,745
Depreciation Depletion$66,481$84,613-$151,094
All Other Expenses$73,407$75,885-$149,292
Fees for Service Investment Mgmnt Fees-$42,072-$42,072
Fees for Services Legal$22,702$8,363-$31,065
Fees for Services Accounting$9,281$3,419-$12,700
Total Functional Expenses$14,233,496$4,176,400$0$18,409,896

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$18,409,896
Expenses per Audited Statements$18,367,824
Total Expenses per Audited Statements$18,367,824
Expenses Not Reported on Financial Statements$42,072
Expenses Not Reported on Form 990$0
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
Capital Lease Obligation$94,487
Accrued Postretirement Benefit Obligation$64,830
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, Part VI, Section B, Line 11B

“The form 990 is reviewed by the ceo and other management of the organization before it is provided to the board of directors and filed.”

Form 990, Part VI, Section B, Line 12C

“Annually a conflict of interest statement is signed by each director and employee of the organization. Any conflicts are brought to the attention of the board of directors and management.”

Form 990, Part VI, Section B, Line 15

“The organization contracts with an independent company to perform a salary review. The ceo's compensation is approved by the board of directors.”

Form 990, Part VI, Section C, 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
Education Northwest
EIN
93-0553346
Phone
5032759511
Address
101 SW MAIN STREET NO 500, PORTLAND, OR 97204

Signing Officer

Name
Jeff Strickler
Title
Chief Operating Officer
Phone
5032759511
Signed
2019-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Wood
Formed
1966
Legal Domicile
Or
Voting Board Members
29
Independent Board Members
29
Employees
132
Volunteers
0

Preparer

Firm
Mcdonald Jacobs Pc
Address
520 SW YAMHILL ST STE 500, PORTLAND, OR 97204
Preparer
Gerard Deblois
Phone
5032270581
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization follows the provisions of fasb asc 740 topic accounting for uncertainty in income taxes. Management has evaluated the organization's tax positions and concluded that there are no uncertain tax positions that require adjustment to the financial statements to comply with provisions of this topic.”

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IRS990/Form990PartVIISectionAGrp/PersonNm18CHUCK ZIMMERLY
IRS990/Form990PartVIISectionAGrp/PersonNm19BRENDA HARDIN
IRS990/Form990PartVIISectionAGrp/PersonNm20DR MICHAEL MAGONE
IRS990/Form990PartVIISectionAGrp/PersonNm21BRIAN LAURENT
IRS990/Form990PartVIISectionAGrp/PersonNm22BILL HILL
IRS990/Form990PartVIISectionAGrp/PersonNm23CHARLENE STERN
IRS990/Form990PartVIISectionAGrp/PersonNm24ELSIE ARNTZEN
IRS990/Form990PartVIISectionAGrp/PersonNm25SANDRA BOHAM
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IRS990/Form990PartVIISectionAGrp/PersonNm29FLEISCHMAN STEVEN W
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IRS990/Form990PartVIISectionAGrp/PersonNm31BELL JOY
IRS990/Form990PartVIISectionAGrp/PersonNm32MAZZEO CHRISTOPHER
IRS990/Form990PartVIISectionAGrp/PersonNm33SIEBERSMA MICHAEL R
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IRS990/Form990PartVIISectionAGrp/PersonNm35HELSEL FIONA
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt30CHIEF PROGRAM OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt31CHIEF FINANCIAL AND OPERATIONS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt32DIRECTOR OF CREA & REL
IRS990/Form990PartVIISectionAGrp/TitleTxt33DIRECTOR OF CSES
IRS990/Form990PartVIISectionAGrp/TitleTxt34DIRECTOR OF COMMUNICATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt35MANAGER - RESEARCH & EVALUATION
IRS990/Form990PartVIISectionAGrp/TitleTxt36MANAGER-RESEARCH, EVALUATION & ASSESSMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt37MANAGER - LEARNS/NATIONAL MENTORING
IRS990/Form990PartVIISectionAGrp/TitleTxt38MANAGER - SCHOOL & FAMILY PARTNERSHIP
IRS990/Form990PartVIISectionAGrp/TitleTxt39MANAGER-E-LEARNING
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,897,895
Liabilities
$2,409,744
Net assets
$5,488,151
Revenue
$18,230,419
Expenses
$18,409,896
Net income
-$179,477
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.5$9.55$5.96$14.9$16.7$1.81
2023Summary only. Only limited summary data is available for this year.$17.0$9.51$7.52$13.7$14.6$0.89
2022Summary only. Only limited summary data is available for this year.$19.4$11.4$7.94$15.5$13.5$1.96
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.5$4.62$6.85$17.3$14.3$2.92
2020Summary only. Only limited summary data is available for this year.$8.04$4.11$3.92$13.5$14.8$1.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.41$2.15$5.25$17.1$17.8$0.67
2018Detailed filing. Detailed filing data is available for this year.$7.90$2.41$5.49$18.2$18.4$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.15$1.99$6.16$19.1$19.3$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.58$2.19$6.38$20.1$20.5$0.39
2015Summary only. Only limited summary data is available for this year.$9.46$2.72$6.74$21.5$22.2$0.64
2014Detailed filing. Detailed filing data is available for this year.$12.5$3.45$9.01$21.9$23.0$1.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$2.56$9.10$22.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$2.97$10.3$19.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$3.00$10.5$19.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$2.78$10.7$18.9