Civic Intelligence

Spokane Tribal Network

990EZ • Fiscal year 2012 • EIN 45-5319560

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 23, 2013

PO Box 39099040
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Assets

$9,815

No earlier filing loaded for comparison.

Net Assets

$9,815

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$61,795

No earlier filing loaded for comparison.

Expenses

$51,980

No earlier filing loaded for comparison.

Net Income

$9,815

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2012: $9,815Net Assets 2012: $9,8152012Assets 2013: $54,837Net Assets 2013: $54,8372013Assets 2014: $101,670Liabilities 2014: $4,906Net Assets 2014: $96,7642014Assets 2018: $20,422Liabilities 2018: $3,1412018Assets 2019: $74,260Liabilities 2019: $2,958Net Assets 2019: $71,3022019Assets 2020: $204,177Liabilities 2020: $3,321Net Assets 2020: $200,8562020Assets 2021: $406,412Liabilities 2021: $5,249Net Assets 2021: $401,1632021Assets 2022: $301,753Liabilities 2022: $13,153Net Assets 2022: $288,6002022Assets 2023: $436,532Liabilities 2023: $10,066Net Assets 2023: $426,4662023Assets 2024: $428,149Liabilities 2024: $7,931Net Assets 2024: $420,2182024

Highlighted filing

2012

Assets$9,815
Liabilities-
Net Assets$9,815

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $61,795Expenses 2012: $51,980Net Income 2012: $9,8152012Revenue 2013: $138,693Expenses 2013: $93,592Net Income 2013: $45,1012013Revenue 2014: $149,794Expenses 2014: $107,868Net Income 2014: $41,9262014Revenue 2018: $159,248Expenses 2018: $167,684Net Income 2018: -$8,4362018Revenue 2019: $400,547Expenses 2019: $346,526Net Income 2019: $54,0212019Revenue 2020: $415,400Expenses 2020: $285,846Net Income 2020: $129,5542020Revenue 2021: $612,507Expenses 2021: $412,200Net Income 2021: $200,3072021Revenue 2022: $445,300Expenses 2022: $558,485Net Income 2022: -$113,1852022Revenue 2023: $1,237,175Expenses 2023: $1,099,342Net Income 2023: $137,8332023Revenue 2024: $1,458,868Expenses 2024: $1,465,116Net Income 2024: -$6,2482024

Highlighted filing

2012

Revenue$61,795
Expenses$51,980
Net Income$9,815
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 23, 2013
Return Version
2012v2.3
Mission and Program Overview

Mission

Spokane tribal network provides system resource collaberation and generates hope for the spokane tribal community by fostering intergenerational wellness and resilience

Filing and Contact Details

Filer

EIN
45-5319560
Raw XML Appendix158 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
CompensationExplanation/Compensation/PersonName0ERNIE RASMUSSEN
CompensationExplanation/Compensation/PersonName1TERESSA MARTINEZ
CompensationExplanation/Compensation/PersonName2TIM ARNES
CompensationExplanation/Compensation/PersonName3KRISTEN WEST
CompensationExplanation/Compensation/PersonName4JACKIE ABRAHAMSON
CompensationExplanation/Compensation/PersonName5PHINEAS HAGLIN
CompensationExplanation/Compensation/PersonName6WENDY WYNECOOP
CompensationExplanation/Compensation/PersonName7GENE HUGHES
CompensationExplanation/Compensation/PersonName8VIOLA FRIZZELL
CompensationExplanation/Compensation/PersonName9MICHAEL SPENCER
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/EOY08742
IRS990EZ/ContributionsGiftsGrantsEtc061795
IRS990EZ/DidOrgFileForm1120POLThisYear0false
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IRS990EZ/EngagedInExcessBenefitTrans0false
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IRS990EZ/EngagePoliticalCmpgnActivities0false
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IRS990EZ/GrossReceipts061795
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition80.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition90.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ERNIE RASMUSSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TERESSA MARTINEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TIM ARNES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KRISTEN WEST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JACKIE ABRAHAMSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5PHINEAS HAGLIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6WENDY WYNECOOP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7GENE HUGHES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8VIOLA FRIZZELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9MICHAEL SPENCER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0NETWORK COOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY01073
IRS990EZ/OtherExpensesTotal0792
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SPOKANE TRIBAL NETWORK PROVIDES SYSTEM RESOURCE COLLABERATION AND GENERATES HOPE FOR THE SPOKANE TRIBAL COMMUNITY BY FOSTERING INTERGENERATIONAL WELLNESS AND RESILIENCE
IRS990EZ/PrintingPublicationsPostage0308
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FOSTERED OUTSIDE RELATIONSHIPS TO THE SPOKANE TRIBAL COMMUNITIES, INCLUDING ACCESS TO WELLNESS PROGRAMS IN WELLPINIT SCHOOL.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1FOSTERED OUTSIDE RELATIONSHIPS TO THE SPOKANE TRIBAL COMMUNITIES, INCLUDING ACCESS TO WELLNESS PROGRAMS IN WELLPINIT SCHOOL.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0250
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses1119
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 390
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WELLPINIT
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode099040
IRS990EZ/TheBooksAreInCareOf/NamePerson0ERNIE RASMUSSEN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05092584535
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY09815
IRS990EZ/TotalExpenses051980
IRS990EZ/TotalProgramServiceExpenses0369
IRS990EZ/TotalRevenue061795
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear061795
IRS990ScheduleA/GiftsGrantsContribReceived509/Total061795
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal509061795
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear061795
IRS990ScheduleA/Total509/Total061795
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear061795
IRS990ScheduleA/TotalSupportTotal/Total061795
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES CONFERENCES/MEETINGS 673 NON-INVESTMENT DEPRECIATION 119 TOTAL 792
IRS990ScheduleO/GeneralExplanation/Explanation1LAPTOP 0 1,192 LESS ACCUMULATED DEPRECIATION 0 119 TOTAL 0 1,073
IRS990ScheduleO/GeneralExplanation/Explanation2SPOKANE TRIBAL NETWORK PROVIDES SYSTEM RESOURCE COLLABERATION AND GENERATES HOPE FOR THE SPOKANE TRIBAL COMMUNITY BY FOSTERING INTERGENERATIONAL WELLNESS AND RESILIENCE
IRS990ScheduleO/GeneralExplanation/Explanation3FOSTERED OUTSIDE RELATIONSHIPS TO THE SPOKANE TRIBAL COMMUNITIES, INCLUDING ACCESS TO WELLNESS PROGRAMS IN WELLPINIT SCHOOL.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier3ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0455319560
ReturnHeader/Filer/Name/BusinessNameLine10SPOKANE TRIBAL NETWORK
ReturnHeader/Filer/NameControl0SPOK
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 390
ReturnHeader/Filer/USAddress/City0WELLPINIT
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode099040
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-23
ReturnHeader/Officer/Name0ERNIE RASMUSSEN
ReturnHeader/Officer/Title0NETWORK COORDINATOR
ReturnHeader/Preparer/DatePrepared02013-10-23
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10J R NEWHOUSE & COMPANY PLLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10528 W BROADWAY AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MOSES LAKE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0988371926
ReturnHeader/Preparer/Name0KELLY J BUCHE
ReturnHeader/Preparer/Phone05097655667
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-24T16:12:23-05:00

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