Civic Intelligence

Safety Net Spokane

EIN 45-5010888 • 501(c)3 • Spokane Valley, WA

Profile

The mission of Safety Net is to assist foster youth with immediate emergency financial aid and necessary support to continue their education, enhance their job skills and transition to self-sufficiency and independence.

PO Box 13706Spokane Valley, WA 99213-3706

www.safetynetspokane.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

64th percentile

0.00x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

65th percentile

0.00x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

51st percentile

2.1%

Higher net margin than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

59th percentile

2.9%

Faster asset growth than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

87th percentile

59%

Faster revenue growth than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$202,599

Up $89,962 (+80%) from 2022

Liabilities

Up

$2,880

Up $2,338 (+431%) from 2022

Net Assets

Up

$199,719

Up $87,624 (+78%) from 2022

Revenue

Up

$280,872

Up $133,584 (+91%) from 2022

Expenses

Up

$193,248

Up $49,029 (+34%) from 2022

Net Income

Up

$87,624

Up $84,555 (+2755%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2013: $27,509Net Assets 2013: $27,5092013Assets 2014: $37,337Net Assets 2014: $37,3372014Assets 2015: $35,734Net Assets 2015: $35,7342015Assets 2016: $19,151Net Assets 2016: $19,1512016Assets 2017: $31,821Net Assets 2017: $31,8212017Assets 2018: $47,946Net Assets 2018: $47,9462018Assets 2019: $55,561Net Assets 2019: $55,5612019Assets 2020: $87,565Net Assets 2020: $87,5652020Assets 2021: $109,440Liabilities 2021: $414Net Assets 2021: $109,0262021Assets 2022: $112,637Liabilities 2022: $542Net Assets 2022: $112,0952022Assets 2023: $202,599Liabilities 2023: $2,880Net Assets 2023: $199,7192023

Highlighted filing

2023

Assets$202,599
Liabilities$2,880
Net Assets$199,719

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2013: $61,494Expenses 2013: $33,985Net Income 2013: $27,5092013Revenue 2014: $61,058Expenses 2014: $51,230Net Income 2014: $9,8282014Revenue 2015: $63,521Expenses 2015: $65,124Net Income 2015: -$1,6032015Revenue 2016: $70,277Expenses 2016: $86,860Net Income 2016: -$16,5832016Revenue 2017: $74,174Expenses 2017: $61,504Net Income 2017: $12,6702017Revenue 2018: $88,421Expenses 2018: $72,296Net Income 2018: $16,1252018Revenue 2019: $104,173Expenses 2019: $96,558Net Income 2019: $7,6152019Revenue 2020: $88,485Expenses 2020: $56,481Net Income 2020: $32,0042020Revenue 2021: $92,629Expenses 2021: $71,168Net Income 2021: $21,4612021Revenue 2022: $147,288Expenses 2022: $144,219Net Income 2022: $3,0692022Revenue 2023: $280,872Expenses 2023: $193,248Net Income 2023: $87,6242023

Highlighted filing

2023

Revenue$280,872
Expenses$193,248
Net Income$87,624

Filings

Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 2, 2023
Return Version
2022v5.0
Gross Receipts
$176,039
Mission and Program Overview

Mission

The mission of Safety Net is to assist foster youth with immediate emergency financial aid and necessary support to continue their education, enhance their job skills and transition to self-sufficiency and independence.

Program Services

DescriptionGrantsExpenses
PROVIDED FINANCIAL ASSISTANCE TO APPROXIMATELY 190 YOUTHS TRANSITIONINC OUT OF FOSTER CARE DUE TO AGE LIMITATIONS. FINANCIAL AID PROVIDED THROUGH ITEMS SUCH AS RENT ASSISTANCE, TUITION PAYMENTS, FOOD, UTILITY ASSISTANCE, PERSONAL AND HOUSEHOLD SUPPLIES, BUS PASSES, GASOLINE CARDS, COMPUTER EQUIPMENT FOR STUDENTS, AND OTHER ITEMS. PROVIDED THANKSGIVING FOOD BASKETS AND CHIRSTMAS GIFT CARDS TO ADDITIONAL YOUTH IN NEED.$0$87,291
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
COLEEN QUISENBERRYPresidentPT$0--
SHAWN BIGGSVice PresidentPT$0--
JENNIFER MARTINSecretaryPT$0--
MELISA MAJNARICHTreasurer-$0--
LISA POOLEDirector-$0--
MARIA TRUNKENBOLZDirector-$0--
AMME PALUCHDirector-$0--
GINA MAURO CAMPBELLDirector-$0--
KRIS NEESERDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$75,097$75,097$12,135$62,962
Total Events$75,097$75,097$28,751$46,346
Filing and Contact Details

Filer

Filer Name
Safety Net Spokane
EIN
45-5010888
Phone
5098686781
Address
PO BOX 13706, SPOKANE VALLEY, WA 99213-3706

Signing Officer

Name
Coleen Quisenberry
Title
President
Phone
5098686781
Signed
2023-11-02
Discuss with paid preparer
Yes

Preparer

Firm
Counter Column Accounting
Address
827 W FIRST AVE SUITE 421, SPOKANE, WA 99201
Preparer
Steven Malubay
Phone
5098287451
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest earned. Amount: 40.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: assistance to individuals <$5000. Property description: the organization provided computer equipment, furniture, food, rent support.. Method used to determine book value: cost. Method used to determine fmv: cost. Amount given: 87,291.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: board relations. Amount: 630. Description: advertising. Amount: 198. Description: credit card fees. Amount: 10. Description: supplies. Amount: 5,643. Description: insurance. Amount: 1,437. Description: memberships & licenses. Amount: 921. Description: website expenses. Amount: 965. Description: employment taxes. Amount: 2,291. Description: meals. Amount: 320. Description: parking. Amount: 20. Description: restock warehouse. Amount: 4,648. Description: community relations. Amount: 2,001. Description: volunteer/donor relations. Amount: 589. Description: office expenses. Amount: 603. Total to form 990-ez, line 16: 20,276.

Form 990-ez, Part II, Line 24 - Other Assets

Description: loan to lewis. Beg. Of year amount: 5,000. End of year amount: 5,000.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: payroll liabilities. Beg. Of year amount: 414. End of year amount: 542.

Raw XML Appendix232 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SPOKANE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0COLEEN QUISENBERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHAWN BIGGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNIFER MARTIN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KRIS NEESER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt05000
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt020276
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION OF SAFETY NET IS TO ASSIST FOSTER YOUTH WITH IMMEDIATE EMERGENCY FINANCIAL AID AND NECESSARY SUPPORT TO CONTINUE THEIR EDUCATION, ENHANCE THEIR JOB SKILLS AND TRANSITION TO SELF-SUFFICIENCY AND INDEPENDENCE.
IRS990EZ/PrintingPublicationsPostageAmt0756
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED FINANCIAL ASSISTANCE TO APPROXIMATELY 190 YOUTHS TRANSITIONINC OUT OF FOSTER CARE DUE TO AGE LIMITATIONS. FINANCIAL AID PROVIDED THROUGH ITEMS SUCH AS RENT ASSISTANCE, TUITION PAYMENTS, FOOD, UTILITY ASSISTANCE, PERSONAL AND HOUSEHOLD SUPPLIES, BUS PASSES, GASOLINE CARDS, COMPUTER EQUIPMENT FOR STUDENTS, AND OTHER ITEMS. PROVIDED THANKSGIVING FOOD BASKETS AND CHIRSTMAS GIFT CARDS TO ADDITIONAL YOUTH IN NEED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt046346
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SAFETYNETSPOKANE.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0100902
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt047570
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt066631
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt074718
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt062188
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt040
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt085
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST EARNED. AMOUNT: 40.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: . GRANTEE NAME: ASSISTANCE TO INDIVIDUALS <$5000. PROPERTY DESCRIPTION: THE ORGANIZATION PROVIDED COMPUTER EQUIPMENT, FURNITURE, FOOD, RENT SUPPORT.. METHOD USED TO DETERMINE BOOK VALUE: COST. METHOD USED TO DETERMINE FMV: COST. AMOUNT GIVEN: 87,291.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: BOARD RELATIONS. AMOUNT: 630. DESCRIPTION: ADVERTISING. AMOUNT: 198. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 10. DESCRIPTION: SUPPLIES. AMOUNT: 5,643. DESCRIPTION: INSURANCE. AMOUNT: 1,437. DESCRIPTION: MEMBERSHIPS & LICENSES. AMOUNT: 921. DESCRIPTION: WEBSITE EXPENSES. AMOUNT: 965. DESCRIPTION: EMPLOYMENT TAXES. AMOUNT: 2,291. DESCRIPTION: MEALS. AMOUNT: 320. DESCRIPTION: PARKING. AMOUNT: 20. DESCRIPTION: RESTOCK WAREHOUSE. AMOUNT: 4,648. DESCRIPTION: COMMUNITY RELATIONS. AMOUNT: 2,001. DESCRIPTION: VOLUNTEER/DONOR RELATIONS. AMOUNT: 589. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 603. TOTAL TO FORM 990-EZ, LINE 16: 20,276.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: LOAN TO LEWIS. BEG. OF YEAR AMOUNT: 5,000. END OF YEAR AMOUNT: 5,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 414. END OF YEAR AMOUNT: 542.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0COLEEN QUISENBERRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05098686781
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAFETY NET SPOKANE
ReturnHeader/Filer/BusinessNameControlTxt0SAFE
ReturnHeader/Filer/EIN0455010888
ReturnHeader/Filer/PhoneNum05098686781
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 13706
ReturnHeader/Filer/USAddress/CityNm0SPOKANE VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd0992133706
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830585020
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0827 W FIRST AVE SUITE 421
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPOKANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099201
ReturnHeader/PreparerPersonGrp/PhoneNum05098287451
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN MALUBAY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-08T10:00:51-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0COLEEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0QUISENBERRY
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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