Civic Intelligence

The Yes Network

990 • Fiscal year 2015 • EIN 32-0419607

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 07, 2016

PO Box 1042St Cloud, MN 56302-1042

(320) 266-1747

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

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

Top Officer Pay

91st percentile

$46,300

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 17.8% of source-year revenue.

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

Asset Growth

94th percentile

161%

Faster asset growth than 94% of similar nonprofits.

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

Revenue Growth

97th percentile

251%

Faster revenue growth than 97% of similar nonprofits.

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

Assets

Up

$85,166

Up $52,486 (+161%) from 2014

Net Assets

Up

$85,166

Up $66,544 (+357%) from 2014

Liabilities

Down

$0

Down $14,058 (-100%) from 2014

Revenue

Up

$259,991

Up $185,891 (+251%) from 2014

Expenses

Up

$193,447

Up $139,678 (+260%) from 2014

Net Income

Up

$66,544

Up $46,213 (+227%) from 2014

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2014: $32,680Liabilities 2014: $14,058Net Assets 2014: $18,6222014Assets 2015: $85,166Liabilities 2015: $0Net Assets 2015: $85,1662015Assets 2016: $79,766Liabilities 2016: $0Net Assets 2016: $79,7662016Assets 2019: $128,726Liabilities 2019: $0Net Assets 2019: $128,7262019Assets 2020: $1,099,576Liabilities 2020: $26,423Net Assets 2020: $1,073,1532020Assets 2021: $1,459,443Liabilities 2021: $13,631Net Assets 2021: $1,445,8122021Assets 2022: $971,538Liabilities 2022: $884Net Assets 2022: $970,6542022Assets 2024: $619,477Liabilities 2024: $62,032Net Assets 2024: $557,4452024

Highlighted filing

2015

Assets$85,166
Liabilities$0
Net Assets$85,166

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $74,100Expenses 2014: $53,769Net Income 2014: $20,3312014Revenue 2015: $259,991Expenses 2015: $193,447Net Income 2015: $66,5442015Revenue 2016: $220,892Expenses 2016: $226,292Net Income 2016: -$5,4002016Revenue 2019: $597,279Expenses 2019: $603,479Net Income 2019: -$6,2002019Revenue 2020: $2,148,749Expenses 2020: $1,204,322Net Income 2020: $944,4272020Revenue 2021: $1,763,578Expenses 2021: $1,385,113Net Income 2021: $378,4652021Revenue 2022: $803,471Expenses 2022: $1,237,948Net Income 2022: -$434,4772022Revenue 2024: $1,254,928Expenses 2024: $1,125,794Net Income 2024: $129,1342024

Highlighted filing

2015

Revenue$259,991
Expenses$193,447
Net Income$66,544
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 7, 2016
Return Version
2015v2.1
Gross Receipts
$259,991
Mission and Program Overview

Mission

The yes network responds to emerging community needs through a range of innovative projects and experiences that utilize and strengthen existing community assets--most notably the talent and innate potential of local residents--and that promote greater connectivity.

Improve the quality of life within low-income neighborhoods in the st cloud region by providing food support for children 0 to 18 years of age and by organizing residents to identify and find solutions for common problems.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$18,622$85,166▲ $66,544
Cash and Non-Interest-Bearing Accounts$6,604$77,371▲ $70,767
Pledges and Grants Receivable$16,054$0▼ $16,054
Land, Buildings, and Equipment, Net$10,022$7,795▼ $2,227
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$32,680$85,166▲ $52,486
Liabilities
Other Liabilities$14,058$0▼ $14,058
Total Liabilities$14,058$0▼ $14,058
Net Assets / Fund Balance
Total Net Assets Fund Balance$18,622$85,166▲ $66,544
Total Liabilities and Net Assets / Fund Balance$32,680$85,166▲ $52,486

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,795$3,341$11,136
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Ruth WiechmanSecretary-treasurerFT$46,300$46,300
Lily AchmanBoard Member-$3,750$3,750

Board Members and Trustees

NameTitle
Jerry SparbyBoard Chair
Alejandro LopezBoard Member
Angela DenneBoard Member
Ashley HendricksonBoard Member
Ashley Knutson GoodyearBoard Member
Carlotta ButlerBoard Member
Daisy TorresBoard Member
Dorothy RileyBoard Member
Durell EdwardsBoard Member
Edna EllisonBoard Member
Jeanette HaynesBoard Member
Lettie Mae MorrisBoard Member
Sandra JohnsonBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$259,987
Program Service Revenue
$0
Investment Income
$4
Other Revenue
$0
All Other Contributions
$259,987
Change in Net Assets
$66,544
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$108,274
Salaries, Compensation, and Employee Benefits$85,173
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$56,393$19,779-$76,172
All Other Expenses$19,760$25-$19,785
Payroll Taxes$5,222$3,779-$9,001
Other Expenses$7,248--$7,248
Occupancy$3,016$2,717-$5,733
Conferences and Meetings$5,476$100-$5,576
Advertising$2,593$192-$2,785
Depreciation Depletion$2,227--$2,227
Office Expenses-$762-$762
Travel$634--$634
Fees for Services Accounting-$500-$500
Insurance-$350-$350
Total Functional Expenses$165,243$28,204$0$193,447
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

The organization's board of director members are provided a copy of the tax return prior to submission to the irs.

Form 990, Part VI, Section C, Line 19

No process is noted in by laws.

Filing and Contact Details

Filer

Filer Name
The Yes Network
EIN
32-0419607
Phone
3202661747
Address
PO BOX 1042, ST CLOUD, MN 56302-1042

Signing Officer

Name
Ruth Wiechman
Title
Secretary-treasurer
Phone
3202661747
Signed
2016-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ruth Wiechman
Formed
2013
Legal Domicile
Mn
Voting Board Members
14
Independent Board Members
14
Employees
8
Volunteers
95

Preparer

Firm
Carlson Advisors Llp
Address
1521 NORTHWAY DRIVE SUITE 101, ST CLOUD, MN 56303-1223
Preparer
Mark W Branson
Phone
3202030254
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Program developement: program service expenses 6,811. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,811. R&e equip and supplies: program service expenses 5,009. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,009. Meal delivery: program service expenses 4,164. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,164. Stipends: program service expenses 2,600. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,600. Site equip and supplies: program service expenses 626. Management and general expenses 0. Fundraising expenses 0. Total expenses 626. Translation expenses: program service expenses 550. Management and general expenses 0. Fundraising expenses 0. Total expenses 550. Annual non profit filing: program service expenses 0. Management and general expenses 25. Fundraising expenses 0. Total expenses 25.

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IRS990/PrincipalOfficerNm0RUTH WIECHMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION HAS ESTABLISHED NEIGHBORHOOD SITES COMPRISED OF LEADERS WHO HOST MONTHLY MEETINGS TO ENGAGE RESIDENTS IN THE PLANNING AND IMPLEMENTING OF THE ORGANIZATION'S SUMMER LUNCH PROGRAM. THE LEADERS AT EACH SITE WORK TO BUILD TEAMS AND TO DEVELOP RELATIONSHIPS WITH NEIGHBORHOOD RESIDENTS. IN DOING SO, LEADERSHIP SKILLS ARE DEVELOPED, AS THE LEADERS LEARN HOW TO FOSTER INTENTIONAL RELATIONSHIPS, PLAN AND RUN SUCCESSFUL MEETINGS, CREATE GOALS, AND REMAIN FOCUSED ON THEIR MISSION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt050915
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ORGANIZATION SEEKS TO BUILD ALLIANCES WITH GROUPS IN THE LARGER COMMUNITY, SUCH AS ST CLOUD STATE UNIVERSITY, DISTRICT 742, UNITED WAY OF CENTRAL MINNESOTA, THE CENTRAL MINNESOTA MULTI-HOUSING ASSOCIATION, AND SEVERAL FAITH COMMUNITIES. THE SUPPORT RECEIVED FROM THESE GROUPS AIDS IN MAKING THE ORGANIZATION'S PROGRAMS POSSIBLE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt016211
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt060199
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt025428
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt04322
IRS990/PYSalariesCompEmpBnftPaidAmt030450
IRS990/PYTotalExpensesAmt055878
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt060200
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt066544
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt018622
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt085166
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0259987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt060199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0320186
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0320186
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0259987
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt060199
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0320186
IRS990ScheduleA/TotalSupportAmt0320191
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt04
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/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07795
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03341
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011136
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07795
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S BOARD OF DIRECTOR MEMBERS ARE PROVIDED A COPY OF THE TAX RETURN PRIOR TO SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO PROCESS IS NOTED IN BY LAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROGRAM DEVELOPEMENT: PROGRAM SERVICE EXPENSES 6,811. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,811. R&E EQUIP AND SUPPLIES: PROGRAM SERVICE EXPENSES 5,009. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,009. MEAL DELIVERY: PROGRAM SERVICE EXPENSES 4,164. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,164. STIPENDS: PROGRAM SERVICE EXPENSES 2,600. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,600. SITE EQUIP AND SUPPLIES: PROGRAM SERVICE EXPENSES 626. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 626. TRANSLATION EXPENSES: PROGRAM SERVICE EXPENSES 550. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 550. ANNUAL NON PROFIT FILING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 25. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt032680
IRS990/TotalAssetsEOYAmt085166
IRS990/TotalAssetsGrp/BOYAmt032680
IRS990/TotalAssetsGrp/EOYAmt085166
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0259987
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028204
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0165243
IRS990/TotalFunctionalExpensesGrp/TotalAmt0193447
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014058
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt014058
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt018622
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt085166
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0165243
IRS990/TotalReportableCompFromOrgAmt050050
IRS990/TotalRevenueGrp/ExclusionAmt04
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0259991
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt095
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt032680
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt085166
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0634
IRS990/TravelGrp/TotalAmt0634
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1042
IRS990/USAddress/CityNm0ST CLOUD
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056302
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0HTTP://WWW.YESNETWORKMN.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RUTH WIECHMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY-TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03202661747
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE YES NETWORK
ReturnHeader/Filer/BusinessNameControlTxt0YESN
ReturnHeader/Filer/EIN0320419607
ReturnHeader/Filer/PhoneNum03202661747
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1042
ReturnHeader/Filer/USAddress/CityNm0ST CLOUD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd0563021042
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411504933
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARLSON ADVISORS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01521 NORTHWAY DRIVE SUITE 101

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