Civic Intelligence

The Yes Network

990 • Fiscal year 2019 • EIN 32-0419607

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileYESNETWORKMN.ORG
PO Box 1042Saint Cloud, MN 56302

(320) 266-1747

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

36th percentile

-1.0%

Higher net margin than 36% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

52nd percentile

$4,807

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

74th percentile

17%

Faster asset growth than 74% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2019

Revenue Growth

83rd percentile

39%

Faster revenue growth than 83% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$128,726

Up $48,960 (+61%) from 2016

Net Assets

Up

$128,726

Up $48,960 (+61%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin36th percentile

Revenue

Up

$597,279

Up $376,387 (+170%) from 2016

Expenses

Up

$603,479

Up $377,187 (+167%) from 2016

Net Income

Down

-$6,200

Down $800 (-15%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

2019

Assets$128,726
Liabilities$0
Net Assets$128,726
Open 2019 Filing

Operations Trend

Revenue Growth83rd percentile

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

2019

Revenue$597,279
Expenses$603,479
Net Income-$6,200
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$597,279
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$123,871$116,383▼ $7,488
Cap Stk Tr Prin Current Funds$95,369$95,369→ $0
Rtn Earn Endowment Incm Other Fnds$39,557$33,357▼ $6,200
Land, Buildings, and Equipment, Net$8,955$6,543▼ $2,412
Savings and Temporary Cash Investments$2,100$5,800▲ $3,700
Total Assets$134,926$128,726▼ $6,200
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$134,926$128,726▼ $6,200
Total Liabilities and Net Assets / Fund Balance$134,926$128,726▼ $6,200

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,543$13,305$19,848
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jerry SparbyExecutive DiFT$4,807$4,807

Board Members and Trustees

NameTitle
Blane LarsonBoard Chair
Beth Knutson-kolodzineBoard Co- Ch
Chad LeitherBoard Treasu
Ahmed AbdiMember at La
Duane KussMember at La
Ken HannaMember at La
Revenue and Support

Revenue Composition

Contributions and Grants
$592,327
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$4,950
All Other Contributions
$33,908
Change in Net Assets
$-6,200
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$403,734
Salaries, Compensation, and Employee Benefits$199,745
Total Fundraising Expense$34,404
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$148,310$6,495$13,500$168,305
Office Expenses$11,259$225$13,160$24,644
Occupancy$15,311$1,898-$17,209
Payroll Taxes$11,916$497$1,033$13,446
Other Employee Benefits$2,991$9,287$909$13,187
Other Expenses$6,496$5,139$3,827$6,496
Fees for Services Accounting-$6,450-$6,450
Current Officers, Directors, Trustees, and Key Employees$4,807--$4,807
Travel$3,077$248$445$3,770
Depreciation Depletion$2,412--$2,412
Total Functional Expenses$536,001$33,074$34,404$603,479
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,950
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
Backup withholding compliance
No
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
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“All documents available upon request”

Filing and Contact Details

Filer

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

Signing Officer

Name
Ruth Wiechman
Title
Bookkeeper
Phone
3202661747
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerry Sparby
Formed
2013
Voting Board Members
6
Independent Board Members
6
Employees
15
Volunteers
90

Preparer

Firm
J Maiers CPA LLC
Address
9 FOURTH AVENUE SOUTH PO BOX 280, SARTELL, MN 56377
Preparer
Joseph E Maiers CPA
Phone
3207742941
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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”

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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/ExplanationTxt0THE 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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalReportableCompFromOrgAmt04807
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02
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IRS990/TravelGrp/FundraisingAmt0445
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0RUTH WIECHMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOOKKEEPER
ReturnHeader/BusinessOfficerGrp/PhoneNum03202661747
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE YES NETWORK
ReturnHeader/Filer/BusinessNameControlTxt0YESN
ReturnHeader/Filer/EIN0320419607
ReturnHeader/Filer/PhoneNum03202661747
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1042
ReturnHeader/Filer/USAddress/CityNm0SAINT CLOUD
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ReturnHeader/FilingSecurityInformation/IPDt02020-11-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:09:39
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J MAIERS CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09 FOURTH AVENUE SOUTH PO BOX 280
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SARTELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056377
ReturnHeader/PreparerPersonGrp/PhoneNum03207742941
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH E MAIERS CPA
ReturnHeader/ReturnTs02020-11-17T13:09:39-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$128,726
Liabilities
$0
Net assets
$128,726
Revenue
$597,279
Expenses
$603,479
Net income
-$6,200
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.06$0.56$1.25$1.13$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.00$0.97$0.80$1.24$0.43
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.01$1.45$1.76$1.39$0.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.03$1.07$2.15$1.20$0.94
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.60$0.60$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$0.22$0.23$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.26$0.19$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.02$0.07$0.05$0.02