Civic Intelligence

Northwest Nutrition Service

990 • Fiscal year 2020 • EIN 93-0975605

Oct 01, 2019 to Sep 30, 2020 • Filed on May 06, 2021

Organization ProfileWWW.NWNUTRITIONSERVICE.COM
PO Box 68365Portland, OR 97268

(503) 653-7626

Siviq Scores

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

Liabilities / Assets

86th percentile

0.65x

Higher debt load relative to assets than 86% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

39th percentile

0.08x

Higher debt load relative to revenue than 39% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

38th percentile

0.3%

Higher net margin than 38% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

52nd percentile

$65,331

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

12th percentile

-6.4%

Faster asset growth than 12% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

22nd percentile

-21%

Faster revenue growth than 22% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$280,870

Down $19,352 (-6.4%) from 2019

Net Assets

Up

$97,995

Up $7,340 (+8.1%) from 2019

Liabilities

Down

$182,875

Down $26,692 (-13%) from 2019

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin38th percentile

Revenue

Down

$2,422,930

Down $653,931 (-21%) from 2019

Expenses

Down

$2,415,590

Down $673,391 (-22%) from 2019

Net Income

Up

$7,340

Up $19,460 (+161%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$600K$400K$200K$0Assets 2010: $270,500Liabilities 2010: $254,251Net Assets 2010: $16,2492010Assets 2011: $298,978Liabilities 2011: $267,230Net Assets 2011: $31,7482011Assets 2012: $298,121Liabilities 2012: $256,390Net Assets 2012: $41,7312012Assets 2013: $299,024Liabilities 2013: $267,691Net Assets 2013: $31,3332013Assets 2014: $322,108Liabilities 2014: $281,527Net Assets 2014: $40,5812014Assets 2015: $338,925Liabilities 2015: $294,774Net Assets 2015: $44,1512015Assets 2016: $306,323Liabilities 2016: $260,713Net Assets 2016: $45,6102016Assets 2017: $319,313Liabilities 2017: $254,358Net Assets 2017: $64,9552017Assets 2018: $327,163Liabilities 2018: $224,388Net Assets 2018: $102,7752018Assets 2019: $300,222Liabilities 2019: $209,567Net Assets 2019: $90,6552019Assets 2020: $280,870Liabilities 2020: $182,875Net Assets 2020: $97,9952020Assets 2021: $447,691Liabilities 2021: $384,038Net Assets 2021: $63,6532021Assets 2022: $584,631Liabilities 2022: $521,415Net Assets 2022: $63,2162022Assets 2023: $573,401Liabilities 2023: $516,044Net Assets 2023: $57,3572023

Highlighted filing

2020

Assets$280,870
Liabilities$182,875
Net Assets$97,995
Open 2020 Filing

Operations Trend

Revenue Growth22nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,956,3212010Expenses 2011: $3,118,4582011Expenses 2012: $3,209,1932012Expenses 2013: $3,377,4282013Revenue 2014: $3,435,489Expenses 2014: $3,426,241Net Income 2014: $9,2482014Revenue 2015: $3,492,760Expenses 2015: $3,489,190Net Income 2015: $3,5702015Revenue 2016: $3,605,400Expenses 2016: $3,603,941Net Income 2016: $1,4592016Revenue 2017: $3,460,566Expenses 2017: $3,441,221Net Income 2017: $19,3452017Revenue 2018: $3,272,142Expenses 2018: $3,261,586Net Income 2018: $10,5562018Revenue 2019: $3,076,861Expenses 2019: $3,088,981Net Income 2019: -$12,1202019Revenue 2020: $2,422,930Expenses 2020: $2,415,590Net Income 2020: $7,3402020Revenue 2021: $4,163,484Expenses 2021: $4,197,826Net Income 2021: -$34,3422021Revenue 2022: $4,695,519Expenses 2022: $4,695,956Net Income 2022: -$4372022Revenue 2023: $5,317,868Expenses 2023: $5,323,727Net Income 2023: -$5,8592023

Highlighted filing

2020

Revenue$2,422,930
Expenses$2,415,590
Net Income$7,340
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
May 6, 2021
Return Version
2019v5.0
Gross Receipts
$2,422,930
Mission and Program Overview

Mission

Facilitate healthy meals for children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$209,426$208,614▼ $812
Cash and Non-Interest-Bearing Accounts$88,654$70,243▼ $18,411
Prepaid Expenses and Deferred Charges$2,142$2,013▼ $129
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$300,222$280,870▼ $19,352
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$209,567$182,875▼ $26,692
Total Liabilities$209,567$182,875▼ $26,692
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$90,655$97,995▲ $7,340
Total Net Assets Fund Balance$90,655$97,995▲ $7,340
Total Liabilities and Net Assets / Fund Balance$300,222$280,870▼ $19,352

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$18,770$18,770
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda BrehmExecutive DirectorFT$59,484$5,847$65,331

Board Members and Trustees

NameTitle
Fritz NeumannBoard Chair
Judith KanBoard Member
George HoseltonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,422,597
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$333
Change in Net Assets
$7,340

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,422,930
Total Revenue per Audited Statements
$2,422,930
Total Revenue per Form 990
$2,422,930
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,163,509
Salaries, Compensation, and Employee Benefits$252,081
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$142,910$15,879-$158,789
Current Officers, Directors, Trustees, and Key Employees$58,872$6,541-$65,413
Fees for Services Other$22,093$2,455-$24,548
Payroll Taxes$20,130$2,237-$22,367
Occupancy$18,468$2,052-$20,520
Office Expenses$12,995$1,444-$14,439
Travel$4,837$537-$5,374
Pension Plan Contributions$2,878$320-$3,198
Other Employee Benefits$2,083$231-$2,314
Insurance$1,981$220-$2,201
Other Expenses$1,349$150-$1,499
Total Functional Expenses$2,382,445$33,145$0$2,415,590

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,415,590
Total Expenses per Audited Statements$2,415,590
Total Expenses per Form 990$2,415,590
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-
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
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, Line 11B: Form 990 Review Process

“Board to review 990 prior to submission.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Conflict of interest form is reviewed and signed annually.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Employee compensation including executive director are determined in the approved budget by oregon department of education and compared with comparable market data.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Northwest Nutrition Service
EIN
93-0975605
Phone
5036537626
Address
PO Box 68365, Portland, OR 97268

Signing Officer

Name
Linda Brehm
Title
Executive Director
Signed
2021-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Brehm
Formed
1988
Legal Domicile
Or
Voting Board Members
3
Independent Board Members
3
Employees
14
Volunteers
3

Preparer

Firm
Kern & Thompson LLC
Address
1800 SW First Avenue Suite 410, Portland, OR 97201
Preparer
Eric A Zehntbauer CPA
Phone
5032223338
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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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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt015837899
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02422930
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03076861
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03272142
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03460566
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03605400
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015837899
IRS990ScheduleA/TotalSupportAmt015837899
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018770
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018770
IRS990ScheduleD/ExpensesSubtotalAmt02415590
IRS990ScheduleD/RevenueSubtotalAmt02422930
IRS990ScheduleD/TotalExpensesPerForm990Amt02415590
IRS990ScheduleD/TotalRevenuePerForm990Amt02422930
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02422930
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02415590
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD TO REVIEW 990 PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST FORM IS REVIEWED AND SIGNED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EMPLOYEE COMPENSATION INCLUDING EXECUTIVE DIRECTOR ARE DETERMINED IN THE APPROVED BUDGET BY OREGON DEPARTMENT OF EDUCATION AND COMPARED WITH COMPARABLE MARKET DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0300222
IRS990/TotalAssetsEOYAmt0280870
IRS990/TotalAssetsGrp/BOYAmt0300222
IRS990/TotalAssetsGrp/EOYAmt0280870
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02422597
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033145
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02382445
IRS990/TotalFunctionalExpensesGrp/TotalAmt02415590
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0209567
IRS990/TotalLiabilitiesEOYAmt0182875
IRS990/TotalLiabilitiesGrp/BOYAmt0209567
IRS990/TotalLiabilitiesGrp/EOYAmt0182875
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt090655
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt097995
IRS990/TotalOtherCompensationAmt05847
IRS990/TotalProgramServiceExpensesAmt02382445
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt059484
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0333
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02422930
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0300222
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0280870
IRS990/TravelGrp/ManagementAndGeneralAmt0537
IRS990/TravelGrp/ProgramServicesAmt04837
IRS990/TravelGrp/TotalAmt05374
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 68365
IRS990/USAddress/CityNm0Portland
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd0972680365
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.NWNUTRITIONSERVICE.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA BREHM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Northwest Nutrition Service
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0930975605
ReturnHeader/Filer/PhoneNum05036537626
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 68365
ReturnHeader/Filer/USAddress/CityNm0Portland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097268
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0931157146
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kern & Thompson LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01800 SW First Avenue Suite 410
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Portland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097201
ReturnHeader/PreparerPersonGrp/PhoneNum05032223338
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Eric A Zehntbauer CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-10T12:17:47-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$280,870
Liabilities
$182,875
Net assets
$97,995
Revenue
$2,422,930
Expenses
$2,415,590
Net income
$7,340
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.57$0.52$0.06$5.32$5.32$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.52$0.06$4.70$4.70$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.38$0.06$4.16$4.20$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.28$0.18$0.10$2.42$2.42$0.01
2019Summary only. Only limited summary data is available for this year.$0.30$0.21$0.09$3.08$3.09$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.22$0.10$3.27$3.26$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.25$0.06$3.46$3.44$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.26$0.05$3.61$3.60$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.29$0.04$3.49$3.49$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.28$0.04$3.44$3.43$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.27$0.03$3.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.26$0.04$3.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.27$0.03$3.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.25$0.02$2.96