Civic Intelligence

The Yes Network

990 • Fiscal year 2021 • EIN 32-0419607

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 10, 2022

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

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

24th percentile

0.01x

Higher debt load relative to revenue than 24% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

64th percentile

21%

Higher net margin than 64% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

59th percentile

$78,000

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

79th percentile

33%

Faster asset growth than 79% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

15th percentile

-18%

Faster revenue growth than 15% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$1,459,443

Up $359,867 (+33%) from 2020

Net Assets

Up

$1,445,812

Up $372,659 (+35%) from 2020

Liabilities

Down

$13,631

Down $12,792 (-48%) from 2020

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin64th percentile

Revenue

Down

$1,763,578

Down $385,171 (-18%) from 2020

Expenses

Up

$1,385,113

Up $180,791 (+15%) from 2020

Net Income

Down

$378,465

Down $565,962 (-60%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2021

Assets$1,459,443
Liabilities$13,631
Net Assets$1,445,812
Open 2021 Filing

Operations Trend

Revenue Growth15th 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

2021

Revenue$1,763,578
Expenses$1,385,113
Net Income$378,465
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 10, 2022
Return Version
2021v4.2
Gross Receipts
$1,763,578
Mission and Program Overview

Mission

To 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.

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$844,237$1,234,178▲ $389,941
Accounts Receivable$192,992$122,312▼ $70,680
Land, Buildings, and Equipment, Net$60,047$102,953▲ $42,906
Savings and Temporary Cash Investments$2,300$0▼ $2,300
Total Assets$1,099,576$1,459,443▲ $359,867
Liabilities
Accounts Payable and Accrued Expenses$26,423$13,631▼ $12,792
Total Liabilities$26,423$13,631▼ $12,792
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,073,153$1,445,812▲ $372,659
Total Net Assets Fund Balance$1,073,153$1,445,812▲ $372,659
Total Liabilities and Net Assets / Fund Balance$1,099,576$1,459,443▲ $359,867

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$102,953$18,464$121,417
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jerry SparbyExecutive DirectorFT$78,000$78,000

Board Members and Trustees

NameTitle
Mitch WimmerBoard Chair
Abdi AhmedBoard Member
Abdi Hajji KadarBoard Member
Blane LarsonBoard Member
Dee PedersonBoard Member
Diane MoellerBoard Member
Luke HartogBoard Member
Dave TebrakeBoard Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Sysco Western MnFood900 US 10, St Cloud, MN 56304$124,815
Cash-wa Distributing FargoFood4101 - 15TH AVE NORTH, Fargo, ND 56102$124,641
Revenue and Support

Revenue Composition

Contributions and Grants
$1,740,298
Program Service Revenue
$23,280
Investment Income
$0
Other Revenue
$0
All Other Contributions
$163,761
Change in Net Assets
$378,465

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,763,578
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,763,578
Total Revenue per Form 990
$1,763,578
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$892,057
Salaries, Compensation, and Employee Benefits$493,056
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$595,469$4,892-$600,361
Other Salaries and Wages$297,346$67,428-$364,774
Fees for Services Other$158,985--$158,985
Current Officers, Directors, Trustees, and Key Employees$78,000--$78,000
Travel$68,143$495-$68,638
Payroll Taxes$34,780--$34,780
Occupancy$23,719--$23,719
Advertising$18,822$254-$19,076
Other Employee Benefits$10,273$5,229-$15,502
Fees for Services Accounting$990$8,949-$9,939
Insurance$9,663--$9,663
Other Expenses$5$8-$13
Total Functional Expenses$1,297,858$87,255$0$1,385,113

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,385,113
Total Expenses per Audited Statements$1,385,113
Total Expenses per Form 990$1,385,113
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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, Section B, Line 11B

“The executive board will review the 990 at their quarterly meeting to support their understanding of the yes network's financial position and programming opportunities.”

Form 990, Part VI, Section B, Line 12C

“Directors, officers, and key staff must disclose to the best of their knowledge all potential conflicts of interest as soon as they become aware of them and always before any actions involving the potential conflict are taken. These matters are included in a signed written statement disclosing all the material facts to the board of directors. When a matter involving a conflict of interest comes before the board, the board may seek information from the director, officer or key person with the conflict prior to beginning deliberation and reaching a decision on the matter. However, a conflicted person shall not be present during the discussion or vote on the matter and must not attempt to influence improperly the deliberation or vote.”

Form 990, Part VI, Section B, Line 15

“The executive board reviewed and determined compensation by comparing the size and work of the yes network with other area non-profits; discussion and decision was documented in executive board minutes. This was last done in 2021.”

Form 990, Part VI, Section C, Line 19

“All governing documents are available upon request.”

FORM 990, PART VI, SECTION A, LINE 8B:

“The four officers serve as the members of the executive committee. Except for the power to amend the articles of incorporation and bylaws, the executive committee shall have all the powers and authority of the board of directors in the intervals between meetings of the board of directors, subject to the direction and control of the board of directors.”

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
Jerry Sparby
Title
Executive Director
Phone
3202661747
Signed
2022-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerry Sparby
Formed
2013
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
Employees
40
Volunteers
90

Preparer

Firm
Cliftonlarsonallen Llp
Address
818 SECOND STREET SOUTH SUITE 320, WAITE PARK, MN 56387
Preparer
Jason Neumann CPA
Phone
3202035500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants: program service expenses 158,985. Management and general expenses 0. Fundraising expenses 0. Total expenses 158,985.”

FORM 990, PART XI, LINE 9:

“To rollforward net assets from 2020 to 2021 -5,806.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal and state income taxes as a private nonprofit corporation under section 501(c)(3) of the internal revenue code. The organization is not a private foundation and contributions to the organization qualify as a charitable tax deduction by the contributor. The organization does not have any uncertain tax positions or unrelated business income. The organization files as a tax-exempt organization. Should that status be challenged in the future, all years since inception would be subject to review by the internal revenue service.”

Raw XML AppendixShowing 400 of 427 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/ProgramServiceRevenueGrp/Desc0YOUTH LEADERSHIP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt023280
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023280
IRS990/ProgSrvcAccomActy2Grp/Desc0NEIGHBORHOOD SUMMER ENRICHMENT PROGRAMS, INCLUDING OUTDOOR GAMES, LEARNING ACTIVITIES, AND ART AND MUSIC SESSIONS. THE ORGANIZATION PROVIDES ENRICHMENT ACTIVITIES FOR CHILDREN AND YOUTH DURING THE SUMMER MONTHS IN LOW-INCOME NEIGHBORHOODS WHICH FOCUS ON STRENGTHENING SOCIAL EMOTIONAL SKILLS, NURTURING CREATIVITY AND SELF-EXPRESSION, AND BUILDING RELATIONSHIPS AMONG CHILDREN AND YOUTH WITH VERY DIFFERENT LIFE EXPERIENCES AND PERSPECTIVES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt060949
IRS990/ProgSrvcAccomActy3Grp/Desc0YOUTH LEADERSHIP DEVELOPMENT PROGRAMS, INCLUDING TRAINING SESSIONS, PART-TIME EMPLOYMENT, AND ON-SITE MENTORING. THE ORGANIZATION PROVIDES OPPORTUNITIES FOR HIGH SCHOOL STUDENTS TO SERVE AS POSITIVE ROLE MODELS AND DEVELOP WORK READINESS SKILLS BY HELPING SERVE THE SUMMER MEALS AND ORGANIZE ENRICHMENT ACTIVITIES FOR THE CHILDREN AND YOUTH LIVING WITHIN THEIR OWN NEIGHBORHOODS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt062081
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt023280
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02077991
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04
IRS990/PYOtherExpensesAmt0873106
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt070754
IRS990/PYRevenuesLessExpensesAmt0944427
IRS990/PYSalariesCompEmpBnftPaidAmt0331216
IRS990/PYTotalExpensesAmt01204322
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02148749
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0378465
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02300
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01740298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02077991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0592327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0499124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0324159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05233899
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt098984
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01991
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01991
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt05233899
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01740298
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02077991
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0592327
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0499124
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0324159
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05233899
IRS990ScheduleA/TotalSupportAmt05235904
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/EquipmentGrp/BookValueAmt0102953
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018464
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0121417
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01385113
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01763578
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES AS A PRIVATE NONPROFIT CORPORATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS NOT A PRIVATE FOUNDATION AND CONTRIBUTIONS TO THE ORGANIZATION QUALIFY AS A CHARITABLE TAX DEDUCTION BY THE CONTRIBUTOR. THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS OR UNRELATED BUSINESS INCOME. THE ORGANIZATION FILES AS A TAX-EXEMPT ORGANIZATION. SHOULD THAT STATUS BE CHALLENGED IN THE FUTURE, ALL YEARS SINCE INCEPTION WOULD BE SUBJECT TO REVIEW BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0102953
IRS990ScheduleD/TotalExpensesPerForm990Amt01385113
IRS990ScheduleD/TotalRevenuePerForm990Amt01763578
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01763578
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01385113
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE BOARD WILL REVIEW THE 990 AT THEIR QUARTERLY MEETING TO SUPPORT THEIR UNDERSTANDING OF THE YES NETWORK'S FINANCIAL POSITION AND PROGRAMMING OPPORTUNITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORS, OFFICERS, AND KEY STAFF MUST DISCLOSE TO THE BEST OF THEIR KNOWLEDGE ALL POTENTIAL CONFLICTS OF INTEREST AS SOON AS THEY BECOME AWARE OF THEM AND ALWAYS BEFORE ANY ACTIONS INVOLVING THE POTENTIAL CONFLICT ARE TAKEN. THESE MATTERS ARE INCLUDED IN A SIGNED WRITTEN STATEMENT DISCLOSING ALL THE MATERIAL FACTS TO THE BOARD OF DIRECTORS. WHEN A MATTER INVOLVING A CONFLICT OF INTEREST COMES BEFORE THE BOARD, THE BOARD MAY SEEK INFORMATION FROM THE DIRECTOR, OFFICER OR KEY PERSON WITH THE CONFLICT PRIOR TO BEGINNING DELIBERATION AND REACHING A DECISION ON THE MATTER. HOWEVER, A CONFLICTED PERSON SHALL NOT BE PRESENT DURING THE DISCUSSION OR VOTE ON THE MATTER AND MUST NOT ATTEMPT TO INFLUENCE IMPROPERLY THE DELIBERATION OR VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE BOARD REVIEWED AND DETERMINED COMPENSATION BY COMPARING THE SIZE AND WORK OF THE YES NETWORK WITH OTHER AREA NON-PROFITS; DISCUSSION AND DECISION WAS DOCUMENTED IN EXECUTIVE BOARD MINUTES. THIS WAS LAST DONE IN 2021.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSULTANTS: PROGRAM SERVICE EXPENSES 158,985. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 158,985.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TO ROLLFORWARD NET ASSETS FROM 2020 TO 2021 -5,806.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE FOUR OFFICERS SERVE AS THE MEMBERS OF THE EXECUTIVE COMMITTEE. EXCEPT FOR THE POWER TO AMEND THE ARTICLES OF INCORPORATION AND BYLAWS, THE EXECUTIVE COMMITTEE SHALL HAVE ALL THE POWERS AND AUTHORITY OF THE BOARD OF DIRECTORS IN THE INTERVALS BETWEEN MEETINGS OF THE BOARD OF DIRECTORS, SUBJECT TO THE DIRECTION AND CONTROL OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION A, LINE 8B:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01099576
IRS990/TotalAssetsEOYAmt01459443
IRS990/TotalAssetsGrp/BOYAmt01099576
IRS990/TotalAssetsGrp/EOYAmt01459443
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01740298
IRS990/TotalEmployeeCnt040
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt087255
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01297858
IRS990/TotalFunctionalExpensesGrp/TotalAmt01385113
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt013631
IRS990/TotalLiabilitiesGrp/BOYAmt026423
IRS990/TotalLiabilitiesGrp/EOYAmt013631
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01073153
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01445812
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01297858
IRS990/TotalProgramServiceRevenueAmt023280
IRS990/TotalReportableCompFromOrgAmt078000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt023280
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01763578
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt090
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01099576
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01459443
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0495
IRS990/TravelGrp/ProgramServicesAmt068143
IRS990/TravelGrp/TotalAmt068638
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1042
IRS990/USAddress/CityNm0SAINT CLOUD
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056302
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0HTTPS://YESNETWORKMN.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JERRY SPARBY

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,459,443
Liabilities
$13,631
Net assets
$1,445,812
Revenue
$1,763,578
Expenses
$1,385,113
Net income
$378,465
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
2021Detailed filing. Detailed filing data is available for this year.$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
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$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