Civic Intelligence

Kettle Falls Youth Works

990 • Fiscal year 2015 • EIN 45-4105197

Nov 01, 2014 to Oct 31, 2015 • Filed on Apr 03, 2016

Organization Profilewww.kettlefallsyouthworks.org
C/O 127 N Wynne StColville, WA 99114

(509) 684-4700

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

98th percentile

86%

Higher net margin than 98% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

52nd percentile

$11,000

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

99th percentile

591%

Faster asset growth than 99% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

98th percentile

282%

Faster revenue growth than 98% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$426,371

Up $364,682 (+591%) from 2014

Net Assets

Up

$426,371

Up $364,682 (+591%) from 2014

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin98th percentile

Revenue

Up

$426,597

Up $314,812 (+282%) from 2014

Expenses

Down

$60,321

Down $3,863 (-6.0%) from 2014

Net Income

Up

$366,276

Up $318,675 (+669%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

2015

Assets$426,371
Liabilities$0
Net Assets$426,371
Open 2015 Filing

Operations Trend

Revenue Growth98th percentile

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

2015

Revenue$426,597
Expenses$60,321
Net Income$366,276
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2014 to Oct 31, 2015
Signed
Apr 3, 2016
Return Version
2014v6.0
Gross Receipts
$513,625
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$51,878$379,429▲ $327,551
Cash and Non-Interest-Bearing Accounts$8,217$46,942▲ $38,725
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$60,095$426,371▲ $366,276
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$60,095$426,371▲ $366,276
Total Net Assets Fund Balance$60,095$426,371▲ $366,276
Total Liabilities and Net Assets / Fund Balance$60,095$426,371▲ $366,276

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$51,846$1,660$53,506
Leasehold Improvements$19,941$525$20,466
Other Land Buildings$7,642$4,795$12,437
Land$300,000--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dennis RobertsPresidentPT$11,000$11,000

Board Members and Trustees

NameTitle
Dan GobleDirector
Frederick HaueisenDirector
Gary CotterDirector
Kim HaueisenDirector
Patricia RobertsDirector
Robert V SmithDirector
Samantha GobleDirector
Teresa OswinDirector
Steve OswinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$428,613
Program Service Revenue
$0
Investment Income
$-2,016
Other Revenue
$0
All Other Contributions
$428,613
Change in Net Assets
$366,276
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$37,321
Salaries, Compensation, and Employee Benefits$23,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$14,238--$14,238
Other Salaries and Wages$12,000--$12,000
Current Officers, Directors, Trustees, and Key Employees$11,000--$11,000
Insurance$5,711--$5,711
Depreciation Depletion$3,664--$3,664
Fees for Services Accounting$3,091--$3,091
Fees for Services Legal$1,266--$1,266
Fees for Services Other$580--$580
Travel$520--$520
Office Expenses$518--$518
Other Expenses$401--$401
All Other Expenses$310--$310
Interest$9--$9
Total Functional Expenses$60,321$0$0$60,321
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Kettle Falls Youth Works
EIN
45-4105197
Phone
5096844700
Address
C/O 127 N Wynne St, Colville, WA 99114

Signing Officer

Name
Steve Oswin
Title
Treasurer
Signed
2016-04-03
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
0
Employees
0

Preparer

Firm
Stephen H Oswin CPA PS
Address
127 North Wynne, Colville, WA 99114
Preparer
Steve Oswin
Phone
5096844700
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IRS990/Desc017 youth & 2 adult conversions and 15 re-dedications to Christ1 Wedding1 Family Camp1 Women's Retreat2 Men's Retreats3 8-12 year old youth camps1 Grand parent grand children camp1 Father & Children camp631 Total attendance
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IRS990/PYRevenuesLessExpensesAmt047601
IRS990/PYSalariesCompEmpBnftPaidAmt026000
IRS990/PYTotalExpensesAmt064184
IRS990/PYTotalRevenueAmt0111785
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0366276
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0428613
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0111785
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt061962
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt024921
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0627281
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0111785
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt024921
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0627281
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt051846
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01660
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt053506
IRS990ScheduleD/LandGrp/BookValueAmt0300000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0300000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt019941
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0525
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt020466
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07642
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04795
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012437
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0379429
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TotalFunctionalExpensesGrp/TotalAmt060321
IRS990/TotalGrossUBIAmt012
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0426371
IRS990/TotalProgramServiceExpensesAmt060321
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt011000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-2028
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0426597
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt060095
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0426371
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0520
IRS990/TravelGrp/TotalAmt0520
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt060095
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0426371
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.kettlefallsyouthworks.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Steve Oswin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kettle Falls Youth Works
ReturnHeader/Filer/BusinessNameControlTxt0KETT

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$426,371
Liabilities
$0
Net assets
$426,371
Revenue
$426,597
Expenses
$60,321
Net income
$366,276
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.94$2.77$4.17$0.19$0.70$0.51
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.52$2.84$4.68$0.08$0.69$0.61
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.21$2.92$5.29$0.22$0.71$0.50
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.29$1.50$5.79$0.62$0.77$0.16
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.05$0.11$5.94$3.24$0.74$2.50
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.45$0.00$3.44$0.02$0.65$0.62
2016Detailed filing. Detailed filing data is available for this year.$4.07$0.00$4.07$0.49$0.69$0.20
2015Detailed filing. Detailed filing data is available for this year.$4.26$0.00$4.26$4.27$0.60$3.66
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.62$1.12$0.64$0.48
2013Summary only. Only limited summary data is available for this year.$0.12$0.00$0.60$0.53$0.07
2012Summary only. Only limited summary data is available for this year.$0.05$0.00$0.25$0.21$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $500k-$1M nonprofits