Civic Intelligence

Northwest Community Alliance Inc

EIN 93-0625631 • 501(c)3 • Gearhart, OR

View Organization Page

Profile

The organization supports individuals to develop a life of their choosing.

883 Country AveGearhart, OR 97138

www.nwcall.org

Siviq Scores

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

Liabilities / Assets

67th percentile

0.29x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

50th percentile

0.16x

Higher debt load relative to revenue than 50% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

19th percentile

-11%

Higher net margin than 19% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

16th percentile

-6.2%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2025

Revenue Growth

19th percentile

-11%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$3,477,090

Down $740,150 (-18%) from 2024

Liabilities

Down

$1,016,799

Down $82,169 (-7.5%) from 2024

Net Assets

Down

$2,460,291

Down $657,981 (-21%) from 2024

Operations
Liabilities / Revenue50th percentileNet Margin19th percentile

Revenue

Down

$6,553,380

Down $1,236,827 (-16%) from 2024

Expenses

Down

$7,268,796

Down $197,277 (-2.6%) from 2024

Net Income

Down

-$715,416

Down $1,039,550 (-321%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,272,392Liabilities 2010: $1,600,060Net Assets 2010: $1,672,3322010Assets 2011: $3,012,544Liabilities 2011: $1,385,904Net Assets 2011: $1,626,6402011Assets 2012: $2,639,439Liabilities 2012: $1,188,766Net Assets 2012: $1,450,6732012Assets 2013: $2,674,437Liabilities 2013: $1,028,314Net Assets 2013: $1,646,1232013Assets 2014: $2,708,002Liabilities 2014: $1,001,393Net Assets 2014: $1,706,6092014Assets 2015: $2,833,871Liabilities 2015: $939,015Net Assets 2015: $1,894,8562015Assets 2016: $2,968,042Liabilities 2016: $788,727Net Assets 2016: $2,179,3152016Assets 2017: $3,350,182Liabilities 2017: $682,924Net Assets 2017: $2,667,2582017Assets 2018: $3,400,742Liabilities 2018: $594,847Net Assets 2018: $2,805,8952018Assets 2019: $3,152,755Liabilities 2019: $595,093Net Assets 2019: $2,557,6622019Assets 2020: $2,803,844Liabilities 2020: $624,448Net Assets 2020: $2,179,3962020Assets 2021: $2,699,453Liabilities 2021: $796,971Net Assets 2021: $1,902,4822021Assets 2022: $2,409,473Liabilities 2022: $641,283Net Assets 2022: $1,768,1902022Assets 2023: $3,948,204Liabilities 2023: $1,154,066Net Assets 2023: $2,794,1382023Assets 2024: $4,217,240Liabilities 2024: $1,098,968Net Assets 2024: $3,118,2722024Assets 2025: $3,477,090Liabilities 2025: $1,016,799Net Assets 2025: $2,460,2912025

Highlighted filing

2025

Assets$3,477,090
Liabilities$1,016,799
Net Assets$2,460,291
Open 2025 Filing

Operations Trend

Revenue Growth19th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $9,161,4452010Expenses 2011: $8,804,8422011Expenses 2012: $8,276,4962012Revenue 2013: $8,313,996Expenses 2013: $8,121,878Net Income 2013: $192,1182013Revenue 2014: $8,887,971Expenses 2014: $8,831,453Net Income 2014: $56,5182014Revenue 2015: $9,000,636Expenses 2015: $8,815,547Net Income 2015: $185,0892015Revenue 2016: $8,526,002Expenses 2016: $8,252,257Net Income 2016: $273,7452016Revenue 2017: $8,248,987Expenses 2017: $7,761,044Net Income 2017: $487,9432017Revenue 2018: $8,074,025Expenses 2018: $7,935,388Net Income 2018: $138,6372018Revenue 2019: $7,748,804Expenses 2019: $7,997,037Net Income 2019: -$248,2332019Revenue 2020: $7,254,481Expenses 2020: $7,632,747Net Income 2020: -$378,2662020Revenue 2021: $7,044,339Expenses 2021: $7,321,253Net Income 2021: -$276,9142021Revenue 2022: $7,161,651Expenses 2022: $7,295,943Net Income 2022: -$134,2922022Revenue 2023: $8,338,559Expenses 2023: $7,312,611Net Income 2023: $1,025,9482023Revenue 2024: $7,790,207Expenses 2024: $7,466,073Net Income 2024: $324,1342024Revenue 2025: $6,553,380Expenses 2025: $7,268,796Net Income 2025: -$715,4162025

Highlighted filing

2025

Revenue$6,553,380
Expenses$7,268,796
Net Income-$715,416
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,477,090
Liabilities
$1,016,799
Net assets
$2,460,291
Revenue
$6,553,380
Expenses
$7,268,796
Net income
-$715,416
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.48$1.02$2.46$6.55$7.27$0.72
2024Detailed filing. Detailed filing data is available for this year.$4.22$1.10$3.12$7.79$7.47$0.32
2023Detailed filing. Detailed filing data is available for this year.$3.95$1.15$2.79$8.34$7.31$1.03
2022Detailed filing. Detailed filing data is available for this year.$2.41$0.64$1.77$7.16$7.30$0.13
2021Detailed filing. Detailed filing data is available for this year.$2.70$0.80$1.90$7.04$7.32$0.28
2020Detailed filing. Detailed filing data is available for this year.$2.80$0.62$2.18$7.25$7.63$0.38
2019Detailed filing. Detailed filing data is available for this year.$3.15$0.60$2.56$7.75$8.00$0.25
2018Detailed filing. Detailed filing data is available for this year.$3.40$0.59$2.81$8.07$7.94$0.14
2017Summary only. Only limited summary data is available for this year.$3.35$0.68$2.67$8.25$7.76$0.49
2016Detailed filing. Detailed filing data is available for this year.$2.97$0.79$2.18$8.53$8.25$0.27
2015Detailed filing. Detailed filing data is available for this year.$2.83$0.94$1.89$9.00$8.82$0.19
2014Detailed filing. Detailed filing data is available for this year.$2.71$1.00$1.71$8.89$8.83$0.06
2013Summary only. Only limited summary data is available for this year.$2.67$1.03$1.65$8.31$8.12$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$1.19$1.45$8.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$1.39$1.63$8.80
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$1.60$1.67$9.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 8, 2026
Return Version
2024v5.2
Gross Receipts
$6,553,380
Mission and Program Overview

Mission

The organization supports individuals to develop a life of their choosing.

The organization, through person-centered techniques, helps people develop natural and interdependent relationships that encourage participation in social, recreational, employment, and spiritual activities which will lead to a life of their choosing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,404,647$1,265,031▼ $139,616
Savings and Temporary Cash Investments$1,718,845$1,168,305▼ $550,540
Accounts Receivable$248,221$275,820▲ $27,599
Cash and Non-Interest-Bearing Accounts$380,668$273,204▼ $107,464
Prepaid Expenses and Deferred Charges$84,603$179,367▲ $94,764
Inventories for Sale or Use$24,000$24,000→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$4,217,240$3,477,090▼ $740,150
Other Assets Total$356,256$291,363▼ $64,893
Liabilities
Accounts Payable and Accrued Expenses$621,691$620,082▼ $1,609
Other Liabilities$362,204$298,620▼ $63,584
Deferred Revenue$115,073$98,097▼ $16,976
Total Liabilities$1,098,968$1,016,799▼ $82,169
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,118,272$2,460,291▼ $657,981
Total Net Assets Fund Balance$3,118,272$2,460,291▼ $657,981
Total Liabilities and Net Assets / Fund Balance$4,217,240$3,477,090▼ $740,150

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$851,160$1,504,165$2,355,325
Land$408,167-$408,167
Equipment-$186,710$186,710
Other Land Buildings$5,704$46,610$52,314
Other Assets Org$291,363--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dalan MossCEOFT$118,554$17,492$136,046

Board Members and Trustees

NameTitle
Grant LehmanChair
Dawn JacksonVice Chair
Annetta OsbornDirector
Carol SnellDirector
Lori KintzDirector
Jared MossSec/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,645
Program Service Revenue
$6,458,938
Investment Income
$26,280
Other Revenue
$66,517
All Other Contributions
$1,645
Change in Net Assets
$-715,416

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,553,380
Total Revenue per Audited Statements
$6,553,380
Total Revenue per Form 990
$6,553,380
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,074,376
Other Expenses$1,194,420
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,240,914$683,630-$4,924,544
Payroll Taxes$411,971$77,309-$489,280
Occupancy$404,099$72,284-$476,383
Other Employee Benefits$328,884$104,600-$433,484
Current Officers, Directors, Trustees, and Key Employees$133,360$14,817-$148,177
Insurance$88,146$33,773-$121,919
Fees for Services Other$1,404$93,862-$95,266
Travel$80,671$6,171-$86,842
Pension Plan Contributions$61,487$17,404-$78,891
Depreciation Depletion$32,479$43,097-$75,576
Office Expenses$49,004$12,122-$61,126
Other Expenses$335$7,614-$7,949
All Other Expenses$156$1,849-$2,005
Total Functional Expenses$6,051,654$1,217,142$0$7,268,796

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,268,796
Total Expenses per Audited Statements$7,268,796
Total Expenses per Form 990$7,268,796
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$298,620
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
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 11B

“A draft of form 990 was provided to the board of directors for review prior to submission.”

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

“The board reviews potential conflict of interest issues on an ongoing basis. Board members are required to disclose any potential conflict of interest issues prior to debating a motion.”

Form 990, Part VI, Section B, Line 15A

“Salary review was conducted by the board. Affected individuals recused themselves and a motion for compensation was offered.”

Form 990, Part VI, Section C, Line 19

“Reasonable requests for governing documents, policies and financial statements are made available at the offices of the organization.”

Filing and Contact Details

Filer

Filer Name
Northwest Community Alliance Inc
EIN
93-0625631
Phone
5038613372
Address
883 Country Ave, Gearhart, OR 97138

Signing Officer

Name
Dalan Moss
Title
CEO
Signed
2026-01-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dalan Moss
Formed
1973
Legal Domicile
Or
Voting Board Members
5
Independent Board Members
5
Employees
130
Volunteers
6

Preparer

Firm
Kern & Thompson LLC
Address
1800 SW FIRST AVE STE 410, PORTLAND, OR 97201
Preparer
Jonna Vercellini CPA
Phone
5032223338
Supplemental Narrative

Additional Explanations

Statement Note 1

“Fund raising:due to the nature of the organization's funding from state, county, and other service contracts, the costs incurred for fund-raising are minimal and to the degree they exist are included in management and general.”

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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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