Civic Intelligence

Kettle Falls Youth Works

990 • Fiscal year 2017 • EIN 45-4105197

Nov 01, 2016 to Oct 31, 2017 • Filed on Nov 10, 2017

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

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

1st percentile

-2911%

Higher net margin than 1% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

2nd percentile

-96%

Faster revenue growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$344,529

Down $62,693 (-15%) from 2016

Net Assets

Down

$344,466

Down $62,382 (-15%) from 2016

Liabilities

Down

$63

Down $311 (-83%) from 2016

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin1st percentile

Revenue

Down

$2,143

Down $46,885 (-96%) from 2016

Expenses

Down

$64,525

Down $4,026 (-5.9%) from 2016

Net Income

Down

-$62,382

Down $42,859 (-220%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2017

Assets$344,529
Liabilities$63
Net Assets$344,466
Open 2017 Filing

Operations Trend

Revenue Growth2nd 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

2017

Revenue$2,143
Expenses$64,525
Net Income-$62,382
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2016 to Oct 31, 2017
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$323,199
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
Cash and Non-Interest-Bearing Accounts$11,172$237,641▲ $226,469
Land, Buildings, and Equipment, Net$396,050$106,888▼ $289,162
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$407,222$344,529▼ $62,693
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$374$63▼ $311
Total Liabilities$374$63▼ $311
Net Assets / Fund Balance
Unrestricted Net Assets$406,848$344,466▼ $62,382
Total Net Assets Fund Balance$406,848$344,466▼ $62,382
Total Liabilities and Net Assets / Fund Balance$407,222$344,529▼ $62,693

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$49,102$4,404$53,506
Other Land Buildings$28,704$11,704$40,408
Leasehold Improvements$24,508$1,764$26,272
Equipment$4,574$1,927$6,501
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Dennis RobertsPresident
Dan GobleDirector
Enola D BrownDirector
Frederick HaueisenDirector
Gary CotterDirector
Jerry L BrownDirector
Kim HaueisenDirector
Patricia RobertsDirector
Robert V SmithDirector
Samantha GobleDirector
Teresa OswinDirector
Steve OswinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$73,199
Program Service Revenue
$0
Investment Income
$-71,056
Other Revenue
$0
All Other Contributions
$73,199
Change in Net Assets
$-62,382
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$52,525
Salaries, Compensation, and Employee Benefits$12,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$18,064--$18,064
Other Salaries and Wages$12,000--$12,000
Insurance$10,036--$10,036
Depreciation Depletion$7,798--$7,798
Fees for Services Accounting$2,818--$2,818
All Other Expenses$801--$801
Travel$670--$670
Other Expenses$630--$630
Total Functional Expenses$64,525$0$0$64,525
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
2017-11-10
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
Wa
Voting Board Members
12
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/Desc023 conversions and 3 Baptisms to Christ 5 Community outreach events5 Church outreach events 0 Adult men & women's retreats0 Men's retreats8 8-12 year old youth camps1 Grand parent/grand children camp 364 Total camp attendance2,334 Total community outreach attendance (1,673 children & 661 adults)
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IRS990/MissionDesc0Kettle 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.
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IRS990/OtherExpensesGrp/Desc3License & Fees
IRS990/OtherExpensesGrp/ProgramServicesAmt07034
IRS990/OtherExpensesGrp/ProgramServicesAmt12345
IRS990/OtherExpensesGrp/ProgramServicesAmt22329
IRS990/OtherExpensesGrp/ProgramServicesAmt3630
IRS990/OtherExpensesGrp/TotalAmt07034
IRS990/OtherExpensesGrp/TotalAmt12345
IRS990/OtherExpensesGrp/TotalAmt22329
IRS990/OtherExpensesGrp/TotalAmt3630
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012000
IRS990/OtherSalariesAndWagesGrp/TotalAmt012000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt049024
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt049551
IRS990/PYRevenuesLessExpensesAmt0-19523
IRS990/PYSalariesCompEmpBnftPaidAmt019000
IRS990/PYTotalExpensesAmt068551
IRS990/PYTotalRevenueAmt049028
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-62382
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt073199
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt073199
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt049028
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0428613
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0111785
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt061962
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0724587
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0724587
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt073199
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt049028
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0428613
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0111785
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt061962
IRS990ScheduleA/Total509Grp/TotalAmt0724587
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt073199
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt049028
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0428613
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0111785
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt061962
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0724587
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt049102
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04404
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt053506
IRS990ScheduleD/EquipmentGrp/BookValueAmt04574
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01927
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06501
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt024508
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01764
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt026272
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt028704
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011704
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt040408
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0106888
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0407222
IRS990/TotalAssetsEOYAmt0344529
IRS990/TotalAssetsGrp/BOYAmt0407222
IRS990/TotalAssetsGrp/EOYAmt0344529
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt073199
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt064525
IRS990/TotalFunctionalExpensesGrp/TotalAmt064525
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0374
IRS990/TotalLiabilitiesEOYAmt063
IRS990/TotalLiabilitiesGrp/BOYAmt0374
IRS990/TotalLiabilitiesGrp/EOYAmt063
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0406848
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0344466
IRS990/TotalProgramServiceExpensesAmt064525
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-71056
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02143
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0407222
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0344529

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$344,529
Liabilities
$63
Net assets
$344,466
Revenue
$2,143
Expenses
$64,525
Net income
-$62,382
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
2017Detailed filing. Detailed filing data is available for this year.$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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