Civic Intelligence

Northwest Nutrition Service

990 • Fiscal year 2021 • EIN 93-0975605

Oct 01, 2020 to Sep 30, 2021 • Filed on Jun 28, 2022

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

92nd percentile

0.86x

Higher debt load relative to assets than 92% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

50th percentile

0.09x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

24th percentile

-0.8%

Higher net margin than 24% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

53rd percentile

$65,480

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

88th percentile

59%

Faster asset growth than 88% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

83rd percentile

72%

Faster revenue growth than 83% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$447,691

Up $166,821 (+59%) from 2020

Net Assets

Down

$63,653

Down $34,342 (-35%) from 2020

Liabilities

Up

$384,038

Up $201,163 (+110%) from 2020

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin24th percentile

Revenue

Up

$4,163,484

Up $1,740,554 (+72%) from 2020

Expenses

Up

$4,197,826

Up $1,782,236 (+74%) from 2020

Net Income

Down

-$34,342

Down $41,682 (-568%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2021

Assets$447,691
Liabilities$384,038
Net Assets$63,653
Open 2021 Filing

Operations Trend

Revenue Growth83rd 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

2021

Revenue$4,163,484
Expenses$4,197,826
Net Income-$34,342
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jun 28, 2022
Return Version
2020v4.0
Gross Receipts
$4,163,484
Mission and Program Overview

Mission

Facilitate healthy meals for children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$208,614$389,941▲ $181,327
Cash and Non-Interest-Bearing Accounts$70,243$52,724▼ $17,519
Prepaid Expenses and Deferred Charges$2,013$5,026▲ $3,013
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$280,870$447,691▲ $166,821
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$182,875$350,240▲ $167,365
Deferred Revenue-$33,798-
Total Liabilities$182,875$384,038▲ $201,163
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$97,995$63,653▼ $34,342
Total Net Assets Fund Balance$97,995$63,653▼ $34,342
Total Liabilities and Net Assets / Fund Balance$280,870$447,691▲ $166,821

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$18,770$18,770
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda BrehmExecutive DirectorFT$59,633$5,847$65,480

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$4,163,233
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$251
Change in Net Assets
$-34,342

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,163,484
Total Revenue per Audited Statements
$4,163,484
Total Revenue per Form 990
$4,163,484
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,808,725
Salaries, Compensation, and Employee Benefits$389,101
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$245,419$27,268-$272,687
Current Officers, Directors, Trustees, and Key Employees$58,932$6,548-$65,480
Payroll Taxes$30,413$3,379-$33,792
Office Expenses$25,370$2,820-$28,190
Fees for Services Other$22,369$2,485-$24,854
Occupancy$18,468$2,052-$20,520
Pension Plan Contributions$11,027$1,225-$12,252
Other Employee Benefits$4,401$489-$4,890
Travel$3,867$429-$4,296
Other Expenses$2,677$298-$2,975
Insurance$1,936$215-$2,151
Conferences and Meetings$1,890$210-$2,100
All Other Expenses$399$44-$443
Total Functional Expenses$4,148,772$49,054$0$4,197,826

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,197,826
Total Expenses per Audited Statements$4,197,826
Total Expenses per Form 990$4,197,826
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
2022-06-28
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
13
Volunteers
3

Preparer

Firm
Kern & Thompson LLC
Address
1800 SW First Avenue Suite 410, Portland, OR 97201
Preparer
Eric A Zehntbauer CPA
Phone
5032223338
Raw XML AppendixShowing 400 of 404 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0182875
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0350240
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0FACILITATE HEALTHY MEALS FOR CHILDREN.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt044
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0399
IRS990/AllOtherExpensesGrp/TotalAmt0443
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0LINDA BREHM
IRS990/BooksInCareOfDetail/PhoneNum05036537626
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt016239 SE MCLOUGHLIN BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0PORTLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0972680365
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt070243
IRS990/CashNonInterestBearingGrp/EOYAmt052724
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt06548
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt058932
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt065480
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0210
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01890
IRS990/ConferencesMeetingsGrp/TotalAmt02100
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04163233
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt03808725
IRS990/CYOtherRevenueAmt0251
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-34342
IRS990/CYSalariesCompEmpBnftPaidAmt0389101
IRS990/CYTotalExpensesAmt04197826
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04163484
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt033798
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0SPONSOR AND ADMINISTER USDA CHILD CARE FOOD PROGRAM
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt04148772
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02485
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt022369
IRS990/FeesForServicesOtherGrp/TotalAmt024854
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt05847
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0LINDA BREHM
IRS990/Form990PartVIISectionAGrp/PersonNm1FRITZ NEUMANN
IRS990/Form990PartVIISectionAGrp/PersonNm2GEORGE HOSELTON
IRS990/Form990PartVIISectionAGrp/PersonNm3JUDITH KAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt059633
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt04163233
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04163484
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0215
IRS990/InsuranceGrp/ProgramServicesAmt01936
IRS990/InsuranceGrp/TotalAmt02151
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018770
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt018770
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FACILITATE HEALTHY MEALS FOR CHILDREN.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt097995
IRS990/NetAssetsOrFundBalancesEOYAmt063653
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt097995
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt063653
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02052
IRS990/OccupancyGrp/ProgramServicesAmt018468
IRS990/OccupancyGrp/TotalAmt020520
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02820
IRS990/OfficeExpensesGrp/ProgramServicesAmt025370
IRS990/OfficeExpensesGrp/TotalAmt028190
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0489
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04401
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04890
IRS990/OtherExpensesGrp/Desc0PROVIDER REIMBURSEMENTS
IRS990/OtherExpensesGrp/Desc1DUES & FEES
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01110
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1482
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2298
IRS990/OtherExpensesGrp/ProgramServicesAmt03707279
IRS990/OtherExpensesGrp/ProgramServicesAmt19986
IRS990/OtherExpensesGrp/ProgramServicesAmt24339
IRS990/OtherExpensesGrp/ProgramServicesAmt32677
IRS990/OtherExpensesGrp/TotalAmt03707279
IRS990/OtherExpensesGrp/TotalAmt111096
IRS990/OtherExpensesGrp/TotalAmt24821
IRS990/OtherExpensesGrp/TotalAmt32975
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0251
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0251
IRS990/OtherRevenueTotalAmt0251
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027268
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0245419
IRS990/OtherSalariesAndWagesGrp/TotalAmt0272687
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03379
IRS990/PayrollTaxesGrp/ProgramServicesAmt030413
IRS990/PayrollTaxesGrp/TotalAmt033792
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01225
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011027
IRS990/PensionPlanContributionsGrp/TotalAmt012252
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0208614
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0389941
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02013
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05026
IRS990/PrincipalOfficerNm0LINDA BREHM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02422597
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02163509
IRS990/PYOtherRevenueAmt0333
IRS990/PYRevenuesLessExpensesAmt07340
IRS990/PYSalariesCompEmpBnftPaidAmt0252081
IRS990/PYTotalExpensesAmt02415590
IRS990/PYTotalRevenueAmt02422930
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-34342
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04163484
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02422930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03076861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03272142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03460566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016395983
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt016395983
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04163484
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02422930
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03076861
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03272142
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03460566
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016395983
IRS990ScheduleA/TotalSupportAmt016395983
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/ExpensesSubtotalAmt04197826
IRS990ScheduleD/RevenueSubtotalAmt04163484
IRS990ScheduleD/TotalExpensesPerForm990Amt04197826
IRS990ScheduleD/TotalRevenuePerForm990Amt04163484
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04163484
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04197826
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/TotalAssetsBOYAmt0280870
IRS990/TotalAssetsEOYAmt0447691
IRS990/TotalAssetsGrp/BOYAmt0280870
IRS990/TotalAssetsGrp/EOYAmt0447691
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04163233
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049054
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04148772
IRS990/TotalFunctionalExpensesGrp/TotalAmt04197826
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0182875
IRS990/TotalLiabilitiesEOYAmt0384038
IRS990/TotalLiabilitiesGrp/BOYAmt0182875
IRS990/TotalLiabilitiesGrp/EOYAmt0384038
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt097995
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt063653
IRS990/TotalOtherCompensationAmt05847
IRS990/TotalProgramServiceExpensesAmt04148772
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt059633
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0251
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04163484
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0280870
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0447691
IRS990/TravelGrp/ManagementAndGeneralAmt0429
IRS990/TravelGrp/ProgramServicesAmt03867
IRS990/TravelGrp/TotalAmt04296
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA BREHM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-28
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/ReturnTs02022-06-28T12:11:40-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LINDA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$447,691
Liabilities
$384,038
Net assets
$63,653
Revenue
$4,163,484
Expenses
$4,197,826
Net income
-$34,342
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
2021Detailed filing. Detailed filing data is available for this year.$0.45$0.38$0.06$4.16$4.20$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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