Civic Intelligence

Kettle Falls Youth Works

990EZ • Fiscal year 2014 • EIN 45-4105197

Nov 01, 2013 to Oct 31, 2014 • Filed on Jun 19, 2015

C/O 127 N Wynne St99114

(509) 684-4700

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

90th percentile

43%

Higher net margin than 90% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

80th percentile

$14,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

97th percentile

435%

Faster asset growth than 97% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

91st percentile

86%

Faster revenue growth than 91% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$61,689

Up $50,154 (+435%) from 2013

Net Assets

$61,689

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$111,785

Up $51,843 (+86%) from 2013

Expenses

Up

$64,184

Up $10,848 (+20%) from 2013

Net Income

Up

$47,601

Up $40,995 (+621%) from 2013

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2012: $4,929Liabilities 2012: $02012Assets 2013: $11,535Liabilities 2013: $02013Assets 2014: $61,689Net Assets 2014: $61,6892014Assets 2015: $426,371Liabilities 2015: $0Net Assets 2015: $426,3712015Assets 2016: $407,222Liabilities 2016: $374Net Assets 2016: $406,8482016Assets 2017: $344,529Liabilities 2017: $63Net Assets 2017: $344,4662017Assets 2018: $605,132Liabilities 2018: $10,689Net Assets 2018: $594,4432018Assets 2019: $728,871Liabilities 2019: $150,001Net Assets 2019: $578,8702019Assets 2020: $821,322Liabilities 2020: $291,957Net Assets 2020: $529,3652020Assets 2021: $752,454Liabilities 2021: $284,193Net Assets 2021: $468,2612021Assets 2022: $693,737Liabilities 2022: $276,878Net Assets 2022: $416,8592022

Highlighted filing

2014

Assets$61,689
Liabilities-
Net Assets$61,689

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2012: $24,921Expenses 2012: $21,135Net Income 2012: $3,7862012Revenue 2013: $59,942Expenses 2013: $53,336Net Income 2013: $6,6062013Revenue 2014: $111,785Expenses 2014: $64,184Net Income 2014: $47,6012014Revenue 2015: $426,597Expenses 2015: $60,321Net Income 2015: $366,2762015Revenue 2016: $49,028Expenses 2016: $68,551Net Income 2016: -$19,5232016Revenue 2017: $2,143Expenses 2017: $64,525Net Income 2017: -$62,3822017Revenue 2018: $323,722Expenses 2018: $73,745Net Income 2018: $249,9772018Revenue 2019: $61,799Expenses 2019: $77,372Net Income 2019: -$15,5732019Revenue 2020: $21,811Expenses 2020: $71,316Net Income 2020: -$49,5052020Revenue 2021: $7,550Expenses 2021: $68,654Net Income 2021: -$61,1042021Revenue 2022: $18,555Expenses 2022: $69,957Net Income 2022: -$51,4022022

Highlighted filing

2014

Revenue$111,785
Expenses$64,184
Net Income$47,601
Jump To
Filing Snapshot
Filing Period
Nov 1, 2013 to Oct 31, 2014
Signed
Jun 19, 2015
Return Version
2013v4.0
Gross Receipts
$111,785
Mission and Program Overview

Mission

Kettle Falls Youth Works (KFYW) is a Non-Profit Organization dedicated towards reaching out with the love of Jesus Christ to minister young people through individual contact at summer camps, street and park outreaches and any other areas where young people may gather including churches and local school classrooms. We want to intervene with at risk youth as soon as possible enrolling a network of community services and ultimately provide at risk youth with hope and a vision for the future. Our success will be reflect in community wide decrease in juvenile delinquency and the increase youth actively volunteering in a variety of community wide projects during their lifetime.

Program Services

DescriptionGrantsExpenses
32 youth conversions and numerous re dedications & youth discipleships1 each 2 day women's retreat1 each 3 day camp 1 each 2 day family camp2 each 3 day youth camps ages 8-122 each 3 day canoe & kayak camps, one girls/ one boys (11-14)1 each 2 day camp for 4th graders KF Schools1 each 1 day camp for 9th graders KF Schools1 each 4 day church campTotal 379 youth in attendance$61,184-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dennis RobertsPresidentPT$14,000-$14,000
Patricia RobertsDirector-$0--
Ed DashiellSecretary-$0--
Julie DashiellDirector-$0--
Frederick HaueisenDirector-$0--
Kim HaueisenDirector-$0--
Steve OswinTreasurer-$0--
Teresa OswinDirector-$0--
Dan GobleDirector-$0--
Samantha GobleDirector-$0--
Filing and Contact Details

Filer

EIN
45-4105197
Phone
5096844700

Signing Officer

Name
Steve Oswin
Title
Treasurer
Signed
2015-06-19
Discuss with paid preparer
Yes

Preparer

Preparer
Steve Oswin
Phone
5096844700
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $346

Other Expenses.1002

Office Expenses $274

Other Expenses.1005

Travel $5795

Other Expenses.1009

Depreciation $1915

Other Expenses.1012

Insurance $5293

Other Expenses.1

Communication $2232

Other Expenses.2

Supplies $1844

Other Expenses.3

Licenses $850

Other Expenses.4

Dues $373

Other Expenses.6

Other $35

Other Assets.1004

Miscellaneous - Beginning $8057 Miscellaneous - Ending $9410

Raw XML Appendix184 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $346
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $274
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $5795
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $1915
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $5293
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Communication $2232
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Supplies $1844
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Licenses $850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Dues $373
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Other $35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Miscellaneous - Beginning $8057 Miscellaneous - Ending $9410
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Steve Oswin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-19
ReturnHeader/Filer/BusinessName/BusinessNameLine10Kettle Falls Youth Works
ReturnHeader/Filer/BusinessNameControlTxt0KETT
ReturnHeader/Filer/EIN0454105197
ReturnHeader/Filer/PhoneNum05096844700
ReturnHeader/Filer/USAddress/AddressLine10C/O 127 N Wynne St
ReturnHeader/Filer/USAddress/City0Colville
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode099114
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Stephen H Oswin CPA PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10127 North Wynne
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Colville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode099114
ReturnHeader/PreparerPersonGrp/PhoneNum05096844700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steve Oswin
ReturnHeader/ReturnTs02015-06-19T14:23:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-11-01
ReturnHeader/TaxPeriodEndDt02014-10-31
ReturnHeader/TaxYr02013

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