Civic Intelligence

Northwest Connections

990 • Fiscal year 2013 • EIN 94-3068733

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 09, 2014

Organization ProfileN/A
2220 South Tacoma WayTacoma, WA 98409

(253) 476-8726

Siviq Scores

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

Liabilities / Assets

75th percentile

0.33x

Higher debt load relative to assets than 75% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.06x

Higher debt load relative to revenue than 56% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

34th percentile

-2.2%

Higher net margin than 34% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

6th percentile

-29%

Faster asset growth than 6% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

80th percentile

34%

Faster revenue growth than 80% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$113,607

Down $46,847 (-29%) from 2012

Net Assets

Down

$75,956

Down $13,351 (-15%) from 2012

Liabilities

Down

$37,651

Down $33,496 (-47%) from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin34th percentile

Revenue

Up

$601,643

Up $151,800 (+34%) from 2012

Expenses

Up

$614,994

Up $132,042 (+27%) from 2012

Net Income

Up

-$13,351

Up $19,758 (+60%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$300K$200K$100K$0Assets 2010: $223,734Liabilities 2010: $67,784Net Assets 2010: $155,9502010Assets 2011: $184,129Liabilities 2011: $61,713Net Assets 2011: $122,4162011Assets 2012: $160,454Liabilities 2012: $71,147Net Assets 2012: $89,3072012Assets 2013: $113,607Liabilities 2013: $37,651Net Assets 2013: $75,9562013Assets 2014: $90,049Liabilities 2014: $31,538Net Assets 2014: $58,5112014Assets 2015: $60,329Liabilities 2015: $9,626Net Assets 2015: $50,7032015Assets 2016: $0Net Assets 2016: $02016

Highlighted filing

2013

Assets$113,607
Liabilities$37,651
Net Assets$75,956
Open 2013 Filing

Operations Trend

Revenue Growth80th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $474,8272010Expenses 2011: $449,6292011Revenue 2012: $449,843Expenses 2012: $482,952Net Income 2012: -$33,1092012Revenue 2013: $601,643Expenses 2013: $614,994Net Income 2013: -$13,3512013Revenue 2014: $414,531Expenses 2014: $418,445Net Income 2014: -$3,9142014Revenue 2015: $433,822Expenses 2015: $441,627Net Income 2015: -$7,8052015Revenue 2016: $02016

Highlighted filing

2013

Revenue$601,643
Expenses$614,994
Net Income-$13,351
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 9, 2014
Return Version
2013v3.1
Gross Receipts
$601,643
Mission and Program Overview

Mission

To provide transportation services and expertise to people with special needs such as the poor, handicapped and the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$80,012$74,081▼ $5,931
Land, Buildings, and Equipment, Net$58,806$37,390▼ $21,416
Cash and Non-Interest-Bearing Accounts$21,636$2,135▼ $19,501
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$160,454$113,607▼ $46,847
Other Assets Total-$1-
Liabilities
Accounts Payable and Accrued Expenses$71,147$37,651▼ $33,496
Total Liabilities$71,147$37,651▼ $33,496
Net Assets / Fund Balance
Permanently Rstr Net Assets$79,985$79,985→ $0
Unrestricted Net Assets$9,322$-4,029▼ $13,351
Total Net Assets Fund Balance$89,307$75,956▼ $13,351
Total Liabilities and Net Assets / Fund Balance$160,454$113,607▼ $46,847

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$37,390$204,158$241,548
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
John SigalaPresident/Chair
Tracy VandewallVice President
Tracy SmithSecretary
Doug CollierTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Transpo INCTransporation-$461,434
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$601,643
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-13,351
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$614,994
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$21,416--$21,416
Information Technology$6,000--$6,000
Fees for Services Accounting-$500-$500
Other Expenses$257--$257
All Other Expenses$193--$193
Fees for Services Legal-$150-$150
Interest-$92-$92
Travel$36--$36
Total Functional Expenses$614,252$742$0$614,994
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
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Four Board Members”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“MEETING OF BOARD MEMBERS”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Board reviews 990 prior to filing the return”

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

“All measures taken to assure there are no conflicts of interest”

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

“All financal items available upon written request”

Filing and Contact Details

Filer

EIN
94-3068733
Phone
2534768726

Signing Officer

Name
John Sigala
Title
President
Signed
2014-07-09
Discuss with paid preparer
Yes

Organization Details

Formed
1988
Legal Domicile
Wa
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Preparer
Alicia Heggerness CPA
Phone
2538511794
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEETING OF BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD REVIEWS 990 PRIOR TO FILING THE RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL MEASURES TAKEN TO ASSURE THERE ARE NO CONFLICTS OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL FINANCAL ITEMS AVAILABLE UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0160454
IRS990/TotalAssetsEOYAmt0113607
IRS990/TotalAssetsGrp/BOYAmt0160454
IRS990/TotalAssetsGrp/EOYAmt0113607
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0742
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0614252
IRS990/TotalFunctionalExpensesGrp/TotalAmt0614994
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt071147
IRS990/TotalLiabilitiesEOYAmt037651
IRS990/TotalLiabilitiesGrp/BOYAmt071147
IRS990/TotalLiabilitiesGrp/EOYAmt037651
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt089307
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt075956
IRS990/TotalProgramServiceExpensesAmt0614252
IRS990/TotalProgramServiceRevenueAmt0601643
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0601643
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0601643
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0160454
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0113607
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt036
IRS990/TravelGrp/TotalAmt036
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt09322
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-4029
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN SIGALA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10NORTHWEST CONNECTIONS
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0943068733
ReturnHeader/Filer/PhoneNum02534768726
ReturnHeader/Filer/USAddress/AddressLine102220 SOUTH TACOMA WAY
ReturnHeader/Filer/USAddress/City0TACOMA
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098409
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10COLLIER HEGGERNESS & BRONK CPAS PS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104423 POINT FOSDICK DR NW STE 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0GIG HARBOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode098335
ReturnHeader/PreparerPersonGrp/PhoneNum02538511794
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Alicia Heggerness CPA
ReturnHeader/ReturnTs02014-07-09T09:53:38-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$113,607
Liabilities
$37,651
Net assets
$75,956
Revenue
$601,643
Expenses
$614,994
Net income
-$13,351
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.10$0.51$4.34$4.42$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.32$0.59$4.15$4.18$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.14$0.38$0.76$6.02$6.15$0.13
2012Summary only. Only limited summary data is available for this year.$1.60$0.71$0.89$4.50$4.83$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.62$1.22$4.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.68$1.56$4.75