Nw Services INC EIN 84-1373546 Form 990 (PDF) Claim this org

Nw Services INC

Not yet claimed Claim this org →

Fosters global peace and understanding through cultural exchange programs for students. For fiscal year 2024 it reported $1.2M in revenue, $1.1M in expenses, and $288K in net assets.Pt I

Type
Public charity (501(c)(3)) · Human Services
Location
Boise, ID
Website
www.nw-services.com
Filings
5 on file (2020–2024)
Revenue
$1.2MFY2024
Expenses
$1.1M
Net assets
$288K
People
2
Filings
5
Updates
0
More identity details & actions ⌄
EIN  84-1373546 Public charity (501(c)(3)) Boise, ID
Form 990 (PDF)
Compare with another nonprofit →
Is this your organization?
Claim this profile to manage it and share your story.
Claim
Provided by the organization

This section is blank until Nw Services INC claims this page.

Know this organization? Claim it to add your story

Size
$1–10M
What they do
Fosters global peace and understanding through cultural exchange programs for students.
Leadership
Karen Shell · Secretary · $95K
Money in and out
$1.2M revenue, $1.1M expenses
Bottom line
89% program efficiency
Where the money goes · FY2024
Total revenue
$1.2M
Pt VIII · Ln 12
Total expenses
$1.1M
Pt IX · Ln 25
Net assets
$288K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $62K
Where spending went · Part IX cols B–D
Program services $0.89 Management & general $0.11
Program efficiency
89%
of spending reaches programs▼ -2% vs prior filing year
Operating runway
3.2mo
months of highly liquid reserves at operating expense rate▲ +3% vs prior filing year
Surplus margin
+5%
revenue over expenses, this year▲ +130% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$1.2M
FY2024▲ +51%
Expenses
$1.1M
FY2024▲ +22%
Total assets
$297K
FY2024▲ +27%
Total liabilities
$9K
FY20240%
Total revenue
$1.2M
Pt VIII · Ln 12
Total expenses
$1.1M
Pt IX · Ln 25
Net assets
$288K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$62K
Total assetsPt X · Ln 16$297K
Program-expense ratioPt IX · col B89%
Voting members of governing bodyPt I · Ln 32
Independent voting membersPt I · Ln 42

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CNw Services INC
EINHdr · item D84-1373546
Principal addressHdr · item CBoise, ID
WebsiteHdr · item Jwww.nw-services.com
Year of formationHdr · item Lpending
State of legal domicileHdr · item MID
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHuman Services (P40)
Ruling yearIRS BMFJun 1997

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a2
Independent voting membersPt VI · Ln 1b2
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Secretary
$94,600Pt VII · Sec A
President/Ex
$85,000Pt VII · Sec A

Karen Shell’s $95K as Secretary is at the 31st percentile of top reported officer pay among 3864 $1–10M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 4 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Kimberly M Kaiser$134,618$54,851$4,021$112,542
Karen Shell$94,600$57,600$18,400
Gayle Husfloen$85,000$48,000$31,079
Sierra Huitt$45,695$9,099

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Nw Services INC executive salaries →

Are you one of these people? Claim this org to confirm your role

Mission & Programs · Part III

Where the work happens

1 program service account for $995K of program spending, described in the organization's own filed words · FY2024.
01

International education exchange for high school students. Place qualiified students in approved host families and work with schools.

$995Kprogram expense

Run this program? Claim this org to tell your story

Statement of Revenue

Part VIII
Program service revenue100%$1.2M
Investment income$53
Total revenueLn 12$1.2M

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.89 Management & general $0.11
Program services89%$995K
Management & general11%$120K
Total functional expensesLn 25$1.1M

Balance Sheet

Part X · end of year
CashLn 1$297K
Total assetsLn 16$297K
Total liabilitiesLn 26$9K
Total net assetsLn 32$288K
Months of cash on handcomputed3.2

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $297K · Operating expenses/yr $1.1M
3.2 months
Where the money goes
Program services
Program services $995K · Total expenses $1.1M
89%
Management & General
Management & general $120K · Total expenses $1.1M
11%
Fundraising
Fundraising $0 · Total expenses $1.1M
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $0
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $0 · Total revenue $1.2M
0%
Government reliance
Government grants — · Total revenue $1.2M
Earned-income share
Program service revenue $1.2M · Total revenue $1.2M
100%
Investment reliance
Investment income $53 · Total revenue $1.2M
<0.01%
Program self-sufficiency
Program service revenue $1.2M · Total expenses $1.1M
106%
Growth & trend
Revenue growth (YoY)
This year $1.2M · Prior year $779K
+51%
Revenue CAGR
FY2020 $573K · FY2024 $1.2M
+20%
Net-asset trend (YoY)
End of year $288K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $1.2M · Expenses $1.1M
+5%
Liabilities-to-Assets
Total liabilities — · Total assets $297K
Net-asset ratio
Net assets $288K · Total assets $297K
97%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $297K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Karen Shell · Reported title SECRETARY · Highest reported compensation $95K · Total expenses $1.1M
8%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $498K · Total expenses $1.1M
45%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 89%
Overhead ratio 11%
Revenue growth 51%
Accounting fee ratio 3%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Similar Organizations

Closest in mission — by what they do
See all organizations like Nw Services INC →

Compare

Search another nonprofit to view revenue, expenses, assets, key metrics, and leaders side by side

Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$1.2M revenue · viewing · ⤓ 990 PDF
FY2023$779K revenue · ⤓ 990 PDF
FY2022$994K revenue · ⤓ 990 PDF
FY2021$530K revenue · ⤓ 990 PDF
FY2020$573K revenue · ⤓ 990 PDF

Want to add your own materials alongside these filings? Claim this org

Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the peer-cohort and compensation comparisons above.