Civic Intelligence

Safety Net Spokane

990EZ • Fiscal year 2018 • EIN 45-5010888

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization Profilewww.safetynetspokane.org
700 S Dishman RdSpokane Valley, WA 99206

(509) 325-0701

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

84th percentile

51%

Faster asset growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

72nd percentile

19%

Faster revenue growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$47,946

Up $16,125 (+51%) from 2017

Net Assets

Up

$47,946

Up $16,125 (+51%) from 2017

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin74th percentile

Revenue

Up

$88,421

Up $14,247 (+19%) from 2017

Expenses

Up

$72,296

Up $10,792 (+18%) from 2017

Net Income

Up

$16,125

Up $3,455 (+27%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$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: $47,946Liabilities 2018: $0Net 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

2018

Assets$47,946
Liabilities$0
Net Assets$47,946
Open 2018 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$88,421
Expenses$72,296
Net Income$16,125
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$114,272
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 300 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.$55,286$46,923
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
COLEEN QUISENBERRYPresidentPT$0--
MOLLY ALLENSecretaryPT$0--
KAYLE DEFORDTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner and Auction$53,684$39,534$4,390$35,144
Total Events$53,684$39,534$25,851$13,683
Filing and Contact Details

Filer

Filer Name
Safety Net Spokane
EIN
45-5010888
Phone
5093250701
Address
700 S Dishman Rd, Spokane Valley, WA 99206

Signing Officer

Name
Coleen Quisenberry
Title
President
Phone
5093250701
Signed
2019-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Argonne Tax Associates LLC
Address
1225 N ARGONNE RD STE C, SPOKANE, WA 99212
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.”

Client Note 2

“Client Note 2 - ESTIMATED FIGURES UTILIZED ON RETURN:DUE TO INCOMPLETE RECORDS CAUSED BY THE DEPARTURE OF THE FORMER TREASURER/BOOKKEEPER,IN-KIND CONTRIBUTIONS AND SPECIAL EVENT IN-KIND COSTS HAVE BEEN ESTIMATED BASED ON THE BEST INFORMATION AVAILABLE TO THE ORGANIZATION. THE FIGURES UTILIZED ARE BELIEVE TO BE MATERIALLY CORRECT.”

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

“| Donee's Name: ASSISTANCE TO INDIVIDUALS$5,000 | Cash Amount Given: $40138”

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: -20180701 | Book Value: $6785 | Method Used to Determine BV: COST | Fair Market Value: $6785 | Method Used to Determine FMV: COST”

Other Expenses.1001

“Advertising and Promotion $1400”

Other Expenses.1002

“Office Expenses $73”

Other Expenses.1003

“Information Technology $217”

Other Expenses.1012

“Insurance $1844”

Other Expenses.1

“PROGRAM EXPENSES $3200”

Other Expenses.2

“MEETING COSTS $1896”

Other Expenses.3

“Credit card proc & bank chg $1338”

Other Expenses.6

“FILING FEES $78”

Other Expenses.7

“EQUIPMENT RENTAL $54”

Other Expenses.8

“WEBSITE EXPENSE $49”

Other Expenses.9

“PARKING $3”

Raw XML Appendix196 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/GrossReceiptsForPublicUseAmt00
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031821
IRS990EZ/NetAssetsOrFundBalancesEOYAmt047946
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt047946
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0COLEEN QUISENBERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MOLLY ALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KAYLE DEFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010152
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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/PrintingPublicationsPostageAmt0620
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided financial assistance to approximately 300 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/GrantsAndAllocationsAmt055286
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt046923
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt013683
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt072296
IRS990EZ/TotalProgramServiceExpensesAmt055286
IRS990EZ/TotalRevenueAmt088421
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.safetynetspokane.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt062188
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt055673
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt049615
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt038668
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt025977
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0232121
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt039534
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt048114
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0197879
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0430000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0101722
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0430000
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt014150
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IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01515
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01515
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER AND AUCTION
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0731
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt053684
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt039534
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt039534
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013683
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt012550
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt012550
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04390
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04390
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt06665
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06665
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client 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/ExplanationTxt1Client Note 2 - ESTIMATED FIGURES UTILIZED ON RETURN:DUE TO INCOMPLETE RECORDS CAUSED BY THE DEPARTURE OF THE FORMER TREASURER/BOOKKEEPER,IN-KIND CONTRIBUTIONS AND SPECIAL EVENT IN-KIND COSTS HAVE BEEN ESTIMATED BASED ON THE BEST INFORMATION AVAILABLE TO THE ORGANIZATION. THE FIGURES UTILIZED ARE BELIEVE TO BE MATERIALLY CORRECT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Donee's Name: ASSISTANCE TO INDIVIDUALS$5,000 | Cash Amount Given: $40138
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Donee's Name: ASSISTANCE TO INDIVIDUALS$5,000 | Description of Property: SEE STATEMENT | Date of Gift: -20180701 | Book Value: $6785 | Method Used to Determine BV: COST | Fair Market Value: $6785 | Method Used to Determine FMV: COST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Advertising and Promotion $1400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Office Expenses $73
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Information Technology $217
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Insurance $1844
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PROGRAM EXPENSES $3200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEETING COSTS $1896
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CREDIT CARD PROC & BANK CHG $1338
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11FILING FEES $78
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12EQUIPMENT RENTAL $54
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13WEBSITE EXPENSE $49
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PARKING $3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Client Note 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.9
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0COLEEN QUISENBERRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05093250701
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Safety Net Spokane
ReturnHeader/Filer/BusinessNameControlTxt0SAFE
ReturnHeader/Filer/EIN0455010888
ReturnHeader/Filer/PhoneNum05093250701
ReturnHeader/Filer/USAddress/AddressLine1Txt0700 S Dishman Rd
ReturnHeader/Filer/USAddress/CityNm0Spokane Valley
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099206
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770007807
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARGONNE TAX ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01225 N ARGONNE RD STE C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPOKANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099212
ReturnHeader/PreparerPersonGrp/PhoneNum05099222693
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gary J Bowe EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-15T10:02:38-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,946
Liabilities
$0
Net assets
$47,946
Revenue
$88,421
Expenses
$72,296
Net income
$16,125
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
2018Detailed filing. Detailed filing data is available for this year.$0.48$0.00$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$0.28$0.61$0.34$0.28