Civic Intelligence

Safety Net Spokane

990EZ • Fiscal year 2013 • EIN 45-5010888

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 28, 2014

Organization Profile www.safetynetspokane.org

211 W 2ndSpokane Vly, WA 99201

Siviq Scores

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

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Higher net margin than 90% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

$27,509

No earlier filing loaded for comparison.

Net Assets

$27,509

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin90th percentile

Revenue

$61,494

No earlier filing loaded for comparison.

Expenses

$33,985

No earlier filing loaded for comparison.

Net Income

$27,509

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

Highlighted filing

2013

Assets$27,509

Liabilities$0

Net Assets$27,509

Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2013

Revenue$61,494

Expenses$33,985

Net Income$27,509

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: Aug 28, 2014
Return Version: 2013v3.1
Gross Receipts: $72,601

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

Description	Grants	Expenses
Provided financial assistance to approximately 140 youths transitioning 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 Christmas gift cards to an additional 90 youth.	$2,357	$29,910

Compensation and Service Providers

Top Officer Pay73rd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
COLEEN QUISENBERRY	President	PT	$0	-	-
MOLLY ALLEN	Secretary	PT	$0	-	-
PATTY KILCUP	Treasurer	PT	$0	-	-

Fundraising, Events, and Gaming

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Event 1	$24,048	$24,048	$4,961	$19,087
Total Events	$24,048	$24,048	$11,107	$12,941

Filing and Contact Details

Filer

EIN: 45-5010888

Signing Officer

Name: Coleen Quisenberry
Title: President
Signed: 2014-08-28
Discuss with paid preparer: Yes

Preparer

Preparer: Gary J Bowe EA
Phone: 5099222693

Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: ASSISTANCE TO INDIVIDUALS$5,000 | Cash Amount Given: $15894”

Grants and Similar Amounts Paid In Excess of $5,000.2

“| Donee's Name: ASSISTANCE TO INDIVIDUALS$5,000 | Description of Property: PERS SUPPLIES, BOOKS, ETC | Book Value: $14016 | Method Used to Determine BV: COST | Fair Market Value: $14016 | Method Used to Determine FMV: COST”

Other Expenses.1002

“Office Expenses $35”

Other Expenses.1012

“Insurance $1345”

Other Expenses.2

“MEETING COSTS $129”

Other Expenses.3

“CLIENT EVENT COST $128”

Other Expenses.4

“POSTAGE & MAILING $103”

Other Expenses.5

“MISCELLANEOUS $6”

Raw XML Appendix165 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
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/AddressChangeInd	0	X
IRS990EZ/BooksInCareOfDetail/PersonNm	0	Patty Kilcup
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	5095906132
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	3403 S GILLIS
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	Spokane Valley
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	99206
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	27509
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	48553
IRS990EZ/CostOfGoodsSoldAmt	0	0
IRS990EZ/CostOrOtherBasisExpenseSaleAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	27509
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	45
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form720FiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	0
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	27509
IRS990EZ/FundraisingGrossIncomeAmt	0	24048
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	29910
IRS990EZ/GrossReceiptsAmt	0	72601
IRS990EZ/GrossReceiptsForPublicUseAmt	0	0
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
IRS990EZ/InitialReturnInd	0	X
IRS990EZ/InitiationFeesAndCapContriAmt	0	0
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	27509
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	0
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	27509
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	2129
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	COLEEN QUISENBERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	MOLLY ALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	PATTY KILCUP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Treasurer
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationFiled990TInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherExpensesTotalAmt	0	1746
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	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.
IRS990EZ/PrintingPublicationsPostageAmt	0	155
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	Provided financial assistance to approximately 140 youths transitioning 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 Christmas gift cards to an additional 90 youth.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	2357
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	29910
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/RelatedOrgSect527OrgInd	0	false
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	11107
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	12941
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	33985
IRS990EZ/TotalProgramServiceExpensesAmt	0	2357
IRS990EZ/TotalRevenueAmt	0	61494
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	www.safetynetspokane.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	0
IRS990ScheduleA/First5Years509Ind	0	X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	48553
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	48553
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt	0	0
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	0
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	23163
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	23163
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt	0	0
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt	0	0
IRS990ScheduleA/OtherIncome509Grp/TotalAmt	0	0
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt	0	0
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.00000
IRS990ScheduleA/PublicSupportTotal509Amt	0	71716
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt	0	0
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt	0	0
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	71716
IRS990ScheduleA/Total509Grp/TotalAmt	0	71716
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	71716
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	71716
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt	0	11107
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt	0	200
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt	0	200
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt	0	5946
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt	0	5946
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt	0	24048
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt	0	24048
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt	0	24048
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt	0	24048
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt	0	ART AUCTION EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt	0	12941
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt	0	4961
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt	0	4961
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	\| Donee's Name: ASSISTANCE TO INDIVIDUALS$5,000 \| Cash Amount Given: $15894
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	\| Donee's Name: ASSISTANCE TO INDIVIDUALS$5,000 \| Description of Property: PERS SUPPLIES, BOOKS, ETC \| Book Value: $14016 \| Method Used to Determine BV: COST \| Fair Market Value: $14016 \| Method Used to Determine FMV: COST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Office Expenses $35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	Insurance $1345
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	MEETING COSTS $129
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	CLIENT EVENT COST $128
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	6	POSTAGE & MAILING $103
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	7	MISCELLANEOUS $6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	6	Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	7	Other Expenses.5
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	COLEEN QUISENBERRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	President
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-08-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	Safety Net Spokane
ReturnHeader/Filer/BusinessName/BusinessNameLine2	0	co Coleen Quisenberry
ReturnHeader/Filer/BusinessNameControlTxt	0	SAFE
ReturnHeader/Filer/EIN	0	455010888
ReturnHeader/Filer/USAddress/AddressLine1	0	211 W 2nd
ReturnHeader/Filer/USAddress/City	0	Spokane
ReturnHeader/Filer/USAddress/State	0	WA
ReturnHeader/Filer/USAddress/ZIPCode	0	99201
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	Gary J Bowe EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	3833 East Eloika Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	Deer Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	990069127
ReturnHeader/PreparerPersonGrp/PhoneNum	0	5099222693
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Gary J Bowe EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2014-09-25T19:13:07-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Assets: $27,509
Liabilities: $0
Net assets: $27,509
Revenue: $61,494
Expenses: $33,985
Net income: $27,509

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.03	$0.03	$2.00	$2.81	$1.93	$0.88
2022Detailed filing. Detailed filing data is available for this year.	$1.13	$0.01	$1.12	$1.47	$1.44	$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.09	$0.00	$1.09	$0.93	$0.71	$0.21
2020Detailed filing. Detailed filing data is available for this year.	$0.88		$0.88	$0.88	$0.56	$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.56		$0.56	$1.04	$0.97	$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.48		$0.48	$0.88	$0.72	$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.32		$0.32	$0.74	$0.62	$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.19		$0.19	$0.70	$0.87	$0.17
2015Detailed filing. Detailed filing data is available for this year.	$0.36		$0.36	$0.64	$0.65	$0.02
2014Detailed filing. Detailed filing data is available for this year.	$0.37		$0.37	$0.61	$0.51	$0.10
2013Detailed filing. Detailed filing data is available for this year.	$0.28	$0.00	$0.28	$0.61	$0.34	$0.28