Safety Net Spokane

990EZ • Fiscal year 2014 • EIN 45-5010888

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 17, 2015

Organization Profile www.safetynetspokane.org

211 W 2nd AveSpokane, WA 99201

(509) 325-0701

Siviq Scores

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

0.00x

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

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

0.00x

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

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

16%

Higher net margin than 73% of similar nonprofits.

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

Higher top officer pay than 74% of similar nonprofits.

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

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

36%

Faster asset growth than 80% of similar nonprofits.

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

-0.7%

Faster revenue growth than 46% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets55th percentile

Assets

$37,337

Up $9,828 (+36%) from 2013

Net Assets

$37,337

Up $9,828 (+36%) from 2013

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue55th percentile Net Margin73rd percentile

Revenue

Down

$61,058

Down $436 (-0.7%) from 2013

Expenses

$51,230

Up $17,245 (+51%) from 2013

Net Income

Down

$9,828

Down $17,681 (-64%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

Highlighted filing

2014

Assets$37,337

Liabilities$0

Net Assets$37,337

Open 2014 Filing

Operations Trend

Revenue Growth46th percentile

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

Highlighted filing

2014

Revenue$61,058

Expenses$51,230

Net Income$9,828

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2014 to Dec 31, 2014
Signed: Nov 17, 2015
Return Version: 2014v5.0
Gross Receipts: $71,591

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 75 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 additional youth in need.	$47,193	$41,651

Compensation and Service Providers

Top Officer Pay74th 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	-	-
STACEY ROPER	Treasurer	PT	$0	-	-

Fundraising, Events, and Gaming

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Art Auction	$31,588	$31,588	$3,026	$28,562
Breakfast Mtg	$16,526	$14,026	$1,067	$12,959
Total Events	$48,114	$45,614	$10,533	$35,081

Filing and Contact Details

Filer

Filer Name: Safety Net Spokane
EIN: 45-5010888
Phone: 5093250701
Address: 211 W 2nd Ave, Spokane, WA 99201

Signing Officer

Name: Coleen Quisenberry
Title: President
Signed: 2015-11-17
Discuss with paid preparer: Yes

Preparer

Firm: Gary J Bowe EA
Address: 3833 East Eloika Rd, Deer Park, WA 99006-9127
Preparer: Gary J Bowe EA
Phone: 5099222693

Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - NONCASH GRANTS/ALLOCATION:THE ORGANIZATION PROVIDED COMPUTER EQUIPMENT, FURNITURE, FOOD AND PERSONAL ITEMS TO YOUTH TRANSITIONING FROM FOSTER CARE TO INDEPENDENT LIVING.”

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

“| Donee's Name: ASSISTANCE TO INDIVIDUALS$5,000 | Cash Amount Given: $33420”

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

“| Donee's Name: ASSISTANCE TO INDIVIDUALS$5,000 | Description of Property: SEE STATEMENT | Date of Gift: -20140701 | Book Value: $8231 | Method Used to Determine BV: COST | Fair Market Value: $8231 | Method Used to Determine FMV: COST”

Other Expenses.1001

“Advertising and Promotion $274”

Other Expenses.1002

“Office Expenses $167”

Other Expenses.1012

“Insurance $1764”

Other Expenses.1

“Credit card processing $998”

Other Expenses.3

“FILING FEES $50”

Raw XML Appendix176 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/BooksInCareOfDetail/PersonNm	0	KAYLE DEFORD
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	5098799523
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	3311 E 20TH AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	SPOKANE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	99223
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	27509
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	37337
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	25977
IRS990EZ/CostOfGoodsSoldAmt	0	0
IRS990EZ/CostOrOtherBasisExpenseSaleAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	9828
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	410
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form720FiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	27509
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IRS990EZ/FundraisingGrossIncomeAmt	0	45614
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	41651
IRS990EZ/GrossReceiptsAmt	0	71591
IRS990EZ/GrossReceiptsForPublicUseAmt	0	0
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
IRS990EZ/InitiationFeesAndCapContriAmt	0	0
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	27509
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	37337
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	27509
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	37337
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	5542
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	COLEEN QUISENBERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	MOLLY ALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	PATTY KILCUP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	STACEY ROPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	Treasurer
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationFiled990TInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherExpensesTotalAmt	0	3253
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	374
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	Provided financial assistance to approximately 75 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 additional youth in need.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	47193
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	41651
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/RelatedOrgSect527OrgInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	10533
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	35081
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	51230
IRS990EZ/TotalProgramServiceExpensesAmt	0	47193
IRS990EZ/TotalRevenueAmt	0	61058
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	25977
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	48553
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	74530
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt	0	0
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	0
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	48114
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	23163
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	71277
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	145807
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt	0	0
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt	0	0
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	74091
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	71716
IRS990ScheduleA/Total509Grp/TotalAmt	0	145807
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	74091
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	71716
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	145807
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt	0	2500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt	0	2500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt	0	10533
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt	0	300
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt	0	300
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm	0	ART AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm	0	BREAKFAST MTG
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt	0	3196
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt	0	2644
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt	0	5840
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt	0	31588
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt	0	16526
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt	0	48114
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt	0	31588
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt	0	14026
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt	0	45614
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt	0	35081
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt	0	4093
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt	0	3026
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt	0	1067
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt	0	300
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt	0	300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Client Note 1 - NONCASH GRANTS/ALLOCATION:THE ORGANIZATION PROVIDED COMPUTER EQUIPMENT, FURNITURE, FOOD AND PERSONAL ITEMS TO YOUTH TRANSITIONING FROM FOSTER CARE TO INDEPENDENT LIVING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	\| Donee's Name: ASSISTANCE TO INDIVIDUALS$5,000 \| Cash Amount Given: $33420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	\| Donee's Name: ASSISTANCE TO INDIVIDUALS$5,000 \| Description of Property: SEE STATEMENT \| Date of Gift: -20140701 \| Book Value: $8231 \| Method Used to Determine BV: COST \| Fair Market Value: $8231 \| Method Used to Determine FMV: COST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	Advertising and Promotion $274
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	Office Expenses $167
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	Insurance $1764
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	6	CREDIT CARD PROCESSING $998
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	7	FILING FEES $50
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	6	Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	7	Other Expenses.3
ReturnHeader/BuildTS	0	2016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	COLEEN QUISENBERRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	President
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2015-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	Safety Net Spokane
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt	0	co Coleen Quisenberry
ReturnHeader/Filer/BusinessNameControlTxt	0	SAFE
ReturnHeader/Filer/EIN	0	455010888
ReturnHeader/Filer/PhoneNum	0	5093250701
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	211 W 2nd Ave
ReturnHeader/Filer/USAddress/CityNm	0	Spokane
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	WA
ReturnHeader/Filer/USAddress/ZIPCd	0	99201
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	Gary J Bowe EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	3833 East Eloika Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Deer Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	990069127
ReturnHeader/PreparerPersonGrp/PhoneNum	0	5099222693
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Gary J Bowe EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2015-11-19T16:17:52-08:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2014-01-01
ReturnHeader/TaxPeriodEndDt	0	2014-12-31
ReturnHeader/TaxYr	0	2014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $37,337
Liabilities: $0
Net assets: $37,337
Revenue: $61,058
Expenses: $51,230
Net income: $9,828

	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	$0.00	$0.37	$0.61	$0.51	$0.10
2013Detailed filing. Detailed filing data is available for this year.	$0.28		$0.28	$0.61	$0.34	$0.28