Civic Intelligence

Spokane Tribal Network

990 • Fiscal year 2019 • EIN 45-5319560

Jan 01, 2019 to Dec 31, 2019 • Filed on May 06, 2020

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

72nd percentile

0.04x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

91st percentile

$45,718

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

96th percentile

264%

Faster asset growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

95th percentile

152%

Faster revenue growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$74,260

Up $53,838 (+264%) from 2018

Net Assets

$71,302

No earlier filing loaded for comparison.

Liabilities

Down

$2,958

Down $183 (-5.8%) from 2018

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin68th percentile

Revenue

Up

$400,547

Up $241,299 (+152%) from 2018

Expenses

Up

$346,526

Up $178,842 (+107%) from 2018

Net Income

Up

$54,021

Up $62,457 (+740%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2019

Assets$74,260
Liabilities$2,958
Net Assets$71,302
Open 2019 Filing

Operations Trend

Revenue Growth95th 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

2019

Revenue$400,547
Expenses$346,526
Net Income$54,021
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 6, 2020
Return Version
2019v5.0
Gross Receipts
$400,547
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$20,422$74,260▲ $53,838
Total Assets$20,422$74,260▲ $53,838
Liabilities
Accounts Payable and Accrued Expenses$3,141$2,958▼ $183
Total Liabilities$3,141$2,958▼ $183
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$17,281$71,302▲ $54,021
Total Net Assets Fund Balance$17,281$71,302▲ $54,021
Total Liabilities and Net Assets / Fund Balance$20,422$74,260▲ $53,838

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$3,711$3,711
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Penny SpencerNetwork CoorFT$45,718$45,718

Board Members and Trustees

NameTitle
Michael SpencerPresident
Jeri RathbunDirector
Laina PhillipsDirector
Maiya MartinezDirector
Tawhnee ColvinDirector
Maria GriffinSecretary
Wendy WynecoopTreasurer
Teressa MartinezVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$396,476
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$4,071
Change in Net Assets
$54,021
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$219,051
Other Expenses$127,475
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$147,392$45,718-$193,110
Fees for Services Other$93,482$1,120-$94,602
Conferences and Meetings$177$17,237-$17,414
Payroll Taxes$12,028$3,716-$15,744
Other Employee Benefits$7,791$2,406-$10,197
Occupancy-$4,886-$4,886
Travel$495$2,405-$2,900
Fees for Services Accounting-$1,753-$1,753
Insurance-$1,434-$1,434
Office Expenses$1,189--$1,189
Other Expenses$867--$867
Total Functional Expenses$265,851$80,675$0$346,526
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 9

“Penny spencer po box 257 wellpinit, wa 99040”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

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

Signing Officer

Name
Penny Spencer
Title
Network Coordinator
Phone
5092584535
Signed
2020-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Penny Spencer
Formed
2012
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
4

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, Page 2, Part III, Line 4D

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

Form 990, Part IX, Line 11G

“Awards/grants 711 0 0 contracted services 29,206 154 0 supplies 60,010 0 0 training 3,232 0 0 miscellaneous 323 966 0 total 93,482 1,120 0”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PENNY SPENCER PO BOX 257 WELLPINIT, WA 99040
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AWARDS/GRANTS 711 0 0 CONTRACTED SERVICES 29,206 154 0 SUPPLIES 60,010 0 0 TRAINING 3,232 0 0 MISCELLANEOUS 323 966 0 TOTAL 93,482 1,120 0
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ReturnHeader/FilingSecurityInformation/IPTm010:44:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0910804421
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J R NEWHOUSE & COMPANY PLLP
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ReturnHeader/ReturnTs02020-06-01T10:44:13-05:00
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ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$74,260
Liabilities
$2,958
Net assets
$71,302
Revenue
$400,547
Expenses
$346,526
Net income
$54,021
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
2019Detailed filing. Detailed filing data is available for this year.$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