Civic Intelligence

Arts Northwest

990 • Fiscal year 2015 • EIN 94-3048927

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 16, 2016

Organization Profileartsnw.org
104 N LaurelPort Angeles, WA 98362

(360) 457-9290

Siviq Scores

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

Liabilities / Assets

80th percentile

0.16x

Higher debt load relative to assets than 80% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

25th percentile

-8.5%

Higher net margin than 25% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

88th percentile

$35,824

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 16.1% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

29th percentile

-9.4%

Faster asset growth than 29% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

34th percentile

-9.7%

Faster revenue growth than 34% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$84,423

Down $8,760 (-9.4%) from 2014

Net Assets

Down

$70,888

Down $18,892 (-21%) from 2014

Liabilities

Up

$13,535

Up $10,132 (+298%) from 2014

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin25th percentile

Revenue

Down

$222,456

Down $23,853 (-9.7%) from 2014

Expenses

Down

$241,348

Down $4,934 (-2.0%) from 2014

Net Income

Down

-$18,892

Down $18,919 (-70070%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$200K$150K$100K$50K$0Assets 2012: $91,506Liabilities 2012: $2,491Net Assets 2012: $89,0152012Assets 2013: $92,503Liabilities 2013: $2,750Net Assets 2013: $89,7532013Assets 2014: $93,183Liabilities 2014: $3,403Net Assets 2014: $89,7802014Assets 2015: $84,423Liabilities 2015: $13,535Net Assets 2015: $70,8882015Assets 2016: $129,058Liabilities 2016: $8,366Net Assets 2016: $120,6922016Assets 2017: $113,545Liabilities 2017: $9,541Net Assets 2017: $104,0042017Assets 2018: $124,996Liabilities 2018: $16,691Net Assets 2018: $108,3052018Assets 2019: $128,434Liabilities 2019: $16,898Net Assets 2019: $111,5362019Assets 2020: $108,168Liabilities 2020: $12,867Net Assets 2020: $95,3012020Assets 2021: $118,177Liabilities 2021: $7,907Net Assets 2021: $110,2702021Assets 2022: $146,114Liabilities 2022: $4,860Net Assets 2022: $141,2542022Assets 2023: $176,829Liabilities 2023: $2,632Net Assets 2023: $174,1972023Assets 2024: $136,119Liabilities 2024: $8,962Net Assets 2024: $127,1572024

Highlighted filing

2015

Assets$84,423
Liabilities$13,535
Net Assets$70,888
Open 2015 Filing

Operations Trend

Revenue Growth34th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2012: $334,0122012Expenses 2013: $260,5932013Revenue 2014: $246,309Expenses 2014: $246,282Net Income 2014: $272014Revenue 2015: $222,456Expenses 2015: $241,348Net Income 2015: -$18,8922015Revenue 2016: $201,492Expenses 2016: $151,688Net Income 2016: $49,8042016Revenue 2017: $186,849Expenses 2017: $190,916Net Income 2017: -$4,0672017Revenue 2018: $233,139Expenses 2018: $228,838Net Income 2018: $4,3012018Revenue 2019: $214,643Expenses 2019: $211,412Net Income 2019: $3,2312019Revenue 2020: $87,345Expenses 2020: $103,580Net Income 2020: -$16,2352020Revenue 2021: $142,069Expenses 2021: $127,100Net Income 2021: $14,9692021Revenue 2022: $236,751Expenses 2022: $205,767Net Income 2022: $30,9842022Revenue 2023: $236,255Expenses 2023: $203,494Net Income 2023: $32,7612023Revenue 2024: $151,822Expenses 2024: $199,090Net Income 2024: -$47,2682024

Highlighted filing

2015

Revenue$222,456
Expenses$241,348
Net Income-$18,892
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 16, 2016
Return Version
2014v6.0
Gross Receipts
$244,651
Mission and Program Overview

Mission

Promotion of the arts by facilitating communication between artists and venues throughout the Northwest.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$83,821$80,546▼ $3,275
Cash and Non-Interest-Bearing Accounts$7,893$2,844▼ $5,049
Land, Buildings, and Equipment, Net$1,099$658▼ $441
Prepaid Expenses and Deferred Charges$375$375→ $0
Savings and Temporary Cash Investments-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Accounts Receivable$-5$0▲ $5
Total Assets$93,183$84,423▼ $8,760
Other Assets Total-$0-
Liabilities
Other Liabilities$3,403$13,535▲ $10,132
Total Liabilities$3,403$13,535▲ $10,132
Net Assets / Fund Balance
Unrestricted Net Assets$89,780$70,888▼ $18,892
Total Net Assets Fund Balance$89,780$70,888▼ $18,892
Total Liabilities and Net Assets / Fund Balance$93,183$84,423▼ $8,760

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$658$3,161$3,819
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robin MullinsExecutive DirectorFT$35,824$35,824

Board Members and Trustees

NameTitle
Dyno WahlPresident
Ray SolleyVice President
Tien HsiehVice President
Jason HodgesBoard Member
Jill BarnesBoard Member
Kristine BretallBoard Member
Steve SchrepfermanBoard Member
Stu AndersonBoard Member
Una LoughranBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$69,500
Program Service Revenue
$143,439
Investment Income
$9,517
Other Revenue
$0
Change in Net Assets
$-18,892
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$142,440
Salaries, Compensation, and Employee Benefits$98,908
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$31,497$16,960-$48,457
Other Salaries and Wages$43,070--$43,070
All Other Expenses$28,845$2,097-$30,942
Travel$22,648$-2,000-$20,648
Other Expenses$15,069--$15,069
Payroll Taxes$6,052$1,329-$7,381
Fees for Services Accounting$2,259$2,259-$4,518
Occupancy-$4,203-$4,203
Conferences and Meetings$1,220--$1,220
Office Expenses-$959-$959
Fees for Services Other$600--$600
Depreciation Depletion$441--$441
Advertising-$335-$335
Insurance$140--$140
Interest-$4-$4
Total Functional Expenses$215,202$26,146$0$241,348
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
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
Credit Card$9,456
403(b) payable$3,041
Payroll Taxes Payable$1,038
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“The treasurer, president and the executive director review the 990 prior to approval for filing.”

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

“A written copy of he conflict of interest policy and procedures is given to all board members, staff members, volunteers or other key stakeholders upon commencement of such person's relationship with the organization. The staff, board members, and member activities are overseen in accordance with the written policies and procedures to ensure no conflict of interest.”

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

“The board reviews and approves compensation changes.”

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

“Governing documents and policies are available to public upon request.”

Members rights Part VI, line 6, 7A

“Members shall have no vote in the business of the Corporation, with the exception of the annual election of new Board members.”

Filing and Contact Details

Filer

Filer Name
Arts Northwest
EIN
94-3048927
Phone
3604579290
Address
104 N Laurel, Port Angeles, WA 98362

Signing Officer

Name
Robin Mullins
Title
Executive Director
Signed
2016-02-16
Discuss with paid preparer
Yes

Organization Details

Formed
1986
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
4
Volunteers
50

Preparer

Firm
MEYER & COMPANY CPAs PS
Address
PO BOX 1629, SEQUIM, WA 98382
Preparer
Stephanie P Southern-White CPA
Phone
3606836677
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“AV and Equipment Rental: Column (A) - Total = $6736; Column (B) - Program Services = $6736; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Bank Fees: Column (A) - Total = $921; Column (B) - Program Services = $0; Column (C) - Management & General = $921; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Credit Card Fees: Column (A) - Total = $4201; Column (B) - Program Services = $4201; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Direct Deposit Fees: Column (A) - Total = $156; Column (B) - Program Services = $0; Column (C) - Management & General = $156; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Fees and Dues: Column (A) - Total = $902; Column (B) - Program Services = $902; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Internet: Column (A) - Total = $7637; Column (B) - Program Services = $7637; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Miscellaneous: Column (A) - Total = $28; Column (B) - Program Services = $0; Column (C) - Management & General = $28; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Penalties: Column (A) - Total = $40; Column (B) - Program Services = $0; Column (C) - Management & General = $40; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $609; Column (B) - Program Services = $475; Column (C) - Management & General = $134; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Presenters - scholarship: Column (A) - Total = $1500; Column (B) - Program Services = $1500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $1879; Column (B) - Program Services = $1879; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Showcase Panel: Column (A) - Total = $993; Column (B) - Program Services = $993; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Speaker Fees: Column (A) - Total = $1659; Column (B) - Program Services = $1659; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Supplies for NWBC: Column (A) - Total = $2045; Column (B) - Program Services = $2045; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Telephone: Column (A) - Total = $1636; Column (B) - Program Services = $818; Column (C) - Management & General = $818; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 484 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/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt04
IRS990/InterestGrp/TotalAmt04
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt06328
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06328
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt083821
IRS990/InvestmentsPubTradedSecGrp/EOYAmt080546
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03161
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01099
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0658
IRS990/LandBldgEquipCostOrOtherBssAmt03819
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt022195
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Promotion of the arts by facilitating communication between artists and venues throughout the Northwest.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt089780
IRS990/NetAssetsOrFundBalancesEOYAmt070888
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03189
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03189
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04203
IRS990/OccupancyGrp/TotalAmt04203
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0959
IRS990/OfficeExpensesGrp/TotalAmt0959
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Food Contract
IRS990/OtherExpensesGrp/Desc1Conference Site Rental
IRS990/OtherExpensesGrp/Desc2Stage and Tech
IRS990/OtherExpensesGrp/Desc3Exhibit Hall
IRS990/OtherExpensesGrp/ProgramServicesAmt027554
IRS990/OtherExpensesGrp/ProgramServicesAmt118600
IRS990/OtherExpensesGrp/ProgramServicesAmt217207
IRS990/OtherExpensesGrp/ProgramServicesAmt315069
IRS990/OtherExpensesGrp/TotalAmt027554
IRS990/OtherExpensesGrp/TotalAmt118600
IRS990/OtherExpensesGrp/TotalAmt217207
IRS990/OtherExpensesGrp/TotalAmt315069
IRS990/OtherLiabilitiesGrp/BOYAmt03403
IRS990/OtherLiabilitiesGrp/EOYAmt013535
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt043070
IRS990/OtherSalariesAndWagesGrp/TotalAmt043070
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01329
IRS990/PayrollTaxesGrp/ProgramServicesAmt06052
IRS990/PayrollTaxesGrp/TotalAmt07381
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0375
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0375
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/Desc0Registrations
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0143439
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0143439
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt076981
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06705
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0116575
IRS990/PYProgramServiceRevenueAmt0162623
IRS990/PYRevenuesLessExpensesAmt027
IRS990/PYSalariesCompEmpBnftPaidAmt0129707
IRS990/PYTotalExpensesAmt0246282
IRS990/PYTotalRevenueAmt0246309
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-18892
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0143439
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt069500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt076981
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt085575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt090785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0153507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0476348
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06328
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03265
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03135
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01310
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04397
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018435
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0875171
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96270
IRS990ScheduleA/PublicSupportPY170Pct00.97650
IRS990ScheduleA/PublicSupportTotal170Amt0476348
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt069500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt076981
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt085575
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt090785
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0153507
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0476348
IRS990ScheduleA/TotalSupportAmt0494783
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/BookValueAmt0658
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03161
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03819
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03041
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19456
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21038
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0403(b) payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Credit Card
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Payroll Taxes Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0658
IRS990ScheduleD/TotalLiabilityAmt013535
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The treasurer, president and the executive director review the 990 prior to approval for filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A written copy of he conflict of interest policy and procedures is given to all board members, staff members, volunteers or other key stakeholders upon commencement of such person's relationship with the organization. The staff, board members, and member activities are overseen in accordance with the written policies and procedures to ensure no conflict of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board reviews and approves compensation changes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents and policies are available to public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AV and Equipment Rental: Column (A) - Total = $6736; Column (B) - Program Services = $6736; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Fees: Column (A) - Total = $921; Column (B) - Program Services = $0; Column (C) - Management & General = $921; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Credit Card Fees: Column (A) - Total = $4201; Column (B) - Program Services = $4201; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Direct Deposit Fees: Column (A) - Total = $156; Column (B) - Program Services = $0; Column (C) - Management & General = $156; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Fees and Dues: Column (A) - Total = $902; Column (B) - Program Services = $902; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Internet: Column (A) - Total = $7637; Column (B) - Program Services = $7637; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Miscellaneous: Column (A) - Total = $28; Column (B) - Program Services = $0; Column (C) - Management & General = $28; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Penalties: Column (A) - Total = $40; Column (B) - Program Services = $0; Column (C) - Management & General = $40; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Postage and Shipping: Column (A) - Total = $609; Column (B) - Program Services = $475; Column (C) - Management & General = $134; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Presenters - scholarship: Column (A) - Total = $1500; Column (B) - Program Services = $1500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Printing and Publications: Column (A) - Total = $1879; Column (B) - Program Services = $1879; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Showcase Panel: Column (A) - Total = $993; Column (B) - Program Services = $993; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Speaker Fees: Column (A) - Total = $1659; Column (B) - Program Services = $1659; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Supplies for NWBC: Column (A) - Total = $2045; Column (B) - Program Services = $2045; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Telephone: Column (A) - Total = $1636; Column (B) - Program Services = $818; Column (C) - Management & General = $818; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Members shall have no vote in the business of the Corporation, with the exception of the annual election of new Board members.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$84,423
Liabilities
$13,535
Net assets
$70,888
Revenue
$222,456
Expenses
$241,348
Net income
-$18,892
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.36$0.09$1.27$1.52$1.99$0.47
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.03$1.74$2.36$2.03$0.33
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.05$1.41$2.37$2.06$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.08$1.10$1.42$1.27$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.13$0.95$0.87$1.04$0.16
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.17$1.12$2.15$2.11$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.17$1.08$2.33$2.29$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.14$0.10$1.04$1.87$1.91$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.08$1.21$2.01$1.52$0.50
2015Detailed filing. Detailed filing data is available for this year.$0.84$0.14$0.71$2.22$2.41$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.03$0.90$2.46$2.46$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.03$0.90$2.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.02$0.89$3.34