Civic Intelligence

Spokane Tribal Network

990EZ • Fiscal year 2014 • EIN 45-5319560

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 12, 2015

Organization ProfileN/A
PO Box 390Wellpinit, WA 99040

(509) 258-4535

Siviq Scores

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

Liabilities / Assets

71st percentile

0.05x

Higher debt load relative to assets than 71% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

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

Top Officer Pay

87th percentile

$32,525

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 21.7% of source-year revenue.

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

Asset Growth

90th percentile

85%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

59th percentile

8.0%

Faster revenue growth than 59% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$101,670

Up $46,833 (+85%) from 2013

Net Assets

Up

$96,764

Up $41,927 (+76%) from 2013

Liabilities

$4,906

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin83rd percentile

Revenue

Up

$149,794

Up $11,101 (+8.0%) from 2013

Expenses

Up

$107,868

Up $14,276 (+15%) from 2013

Net Income

Down

$41,926

Down $3,175 (-7.0%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

2014

Assets$101,670
Liabilities$4,906
Net Assets$96,764
Open 2014 Filing

Operations Trend

Revenue Growth59th percentile

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

2014

Revenue$149,794
Expenses$107,868
Net Income$41,926
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$149,794
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

Program Services

DescriptionGrantsExpenses
FOSTERED OUTSIDE RELATIONSHIPS TO THE SPOKANE TRIBAL COMMUNITIES, INCLUDING ACCESS TO WELLNESS PROGRAMS IN WELLPINIT SCHOOL.-$28,729
FOSTERED OUTSIDE RELATIONSHIPS TO THE SPOKANE TRIBAL COMMUNITIES, INCLUDING ACCESS TO WELLNESS PROGRAMS IN WELLPINIT SCHOOL.-$500
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHANEL FORDNetwork CoorFT$32,525-$32,525
TERESSA MARTINEZVice PresidePT$0--
JESSIE STENSGARTreasurerPT$0--
PENNY SPENCERDirectorPT$0--
JOHN ADKINSSecretaryPT$0--
WENDY WYNECOOPDirectorPT$0--
VIOLA FRIZZELLDirectorPT$0--
MICHAEL SPENCERPresidentPT$0--
ANTONY CHIANGDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Spokane Tribal Network
EIN
45-5319560
Address
PO BOX 390, WELLPINIT, WA 99040

Signing Officer

Name
Chanel Ford
Title
Network Coordinator
Signed
2015-11-12
Discuss with paid preparer
Yes

Preparer

Firm
J R Newhouse & Company Pllp
Address
528 W BROADWAY AVE, MOSES LAKE, WA 98837-1926
Preparer
Kelly J Buche
Phone
5097655667
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Reimbursed expenses 12,318 total 12,318”

Form 990-ez, Part I, Line 16

“Expenses office 4,192 travel 3,776 conferences/meetings 14,240 insurance 2,830 licenses & registrations 764 non-investment depreciation 742 total 26,544”

Form 990-ez, Part II, Line 24

“3,711 3,711 less accumulated depreciation 610 1,352 total 3,101 2,359”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 0 4,906”

Form 990-ez, Part III

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

Form 990-ez, Part III, Line 31

“Fostered outside relationships to the spokane tribal communities, including access to wellness programs in wellpinit school.”

Raw XML Appendix160 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/OfficerDirectorTrusteeEmplGrp/PersonNm3PENNY SPENCER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MICHAEL SPENCER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ANTONY CHIANG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0NETWORK COOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt02359
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FOSTERED OUTSIDE RELATIONSHIPS TO THE SPOKANE TRIBAL COMMUNITIES, INCLUDING ACCESS TO WELLNESS PROGRAMS IN WELLPINIT SCHOOL.
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REIMBURSED EXPENSES 12,318 TOTAL 12,318
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE 4,192 TRAVEL 3,776 CONFERENCES/MEETINGS 14,240 INSURANCE 2,830 LICENSES & REGISTRATIONS 764 NON-INVESTMENT DEPRECIATION 742 TOTAL 26,544
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23,711 3,711 LESS ACCUMULATED DEPRECIATION 610 1,352 TOTAL 3,101 2,359
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 4,906
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SPOKANE TRIBAL NETWORK PROVIDES SYSTEM RESOURCE COLLABERATION AND GENERATES HOPE FOR THE SPOKANE TRIBAL COMMUNITY BY FOSTERING INTERGENERATIONAL WELLNESS AND RESILIENCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FOSTERED OUTSIDE RELATIONSHIPS TO THE SPOKANE TRIBAL COMMUNITIES, INCLUDING ACCESS TO WELLNESS PROGRAMS IN WELLPINIT SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPOKANE TRIBAL NETWORK
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ReturnHeader/Filer/EIN0455319560
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 390
ReturnHeader/Filer/USAddress/CityNm0WELLPINIT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099040
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0910804421
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
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ReturnHeader/PreparerPersonGrp/PhoneNum05097655667
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELLY J BUCHE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-12T13:26:50-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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
$101,670
Liabilities
$4,906
Net assets
$96,764
Revenue
$149,794
Expenses
$107,868
Net income
$41,926
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.01$0.42$1.46$1.47$0.01
2023Summary only. Only limited summary data is available for this year.$0.44$0.01$0.43$1.24$1.10$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.01$0.29$0.45$0.56$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.01$0.40$0.61$0.41$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.00$0.20$0.42$0.29$0.13
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.40$0.35$0.05
2018Summary only. Only limited summary data is available for this year.$0.02$0.00$0.16$0.17$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.15$0.11$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.14$0.09$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.06$0.05$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits