Civic Intelligence

Spokane Tribal Network

990 • Fiscal year 2020 • EIN 45-5319560

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 13, 2021

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

64th percentile

0.02x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

79th percentile

31%

Higher net margin than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

92nd percentile

175%

Faster asset growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

68th percentile

3.7%

Faster revenue growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$204,177

Up $129,917 (+175%) from 2019

Net Assets

Up

$200,856

Up $129,554 (+182%) from 2019

Liabilities

Up

$3,321

Up $363 (+12%) from 2019

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin79th percentile

Revenue

Up

$415,400

Up $14,853 (+3.7%) from 2019

Expenses

Down

$285,846

Down $60,680 (-18%) from 2019

Net Income

Up

$129,554

Up $75,533 (+140%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2020

Assets$204,177
Liabilities$3,321
Net Assets$200,856
Open 2020 Filing

Operations Trend

Revenue Growth68th 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

2020

Revenue$415,400
Expenses$285,846
Net Income$129,554
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 13, 2021
Return Version
2020v4.0
Gross Receipts
$415,400
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$74,260$204,177▲ $129,917
Total Assets$74,260$204,177▲ $129,917
Liabilities
Accounts Payable and Accrued Expenses$2,958$3,321▲ $363
Total Liabilities$2,958$3,321▲ $363
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$71,302$200,856▲ $129,554
Total Net Assets Fund Balance$71,302$200,856▲ $129,554
Total Liabilities and Net Assets / Fund Balance$74,260$204,177▲ $129,917

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$3,711$3,711
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Michael SpencerPresident
Jeri RathbunDirector
Laina PhillipsDirector
Maiya MartinezDirector
Tawhnee ColvinDirector
Penny SpencerNetwork Coor
Monica TonasketSecretary
Wendy WynecoopTreasurer
Maria GriffinVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$414,675
Program Service Revenue
$637
Investment Income
$0
Other Revenue
$88
Change in Net Assets
$129,554
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$195,408
Other Expenses$90,438
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$168,471--$168,471
Fees for Services Other$61,596$13,697-$75,293
Other Employee Benefits$13,384$112-$13,496
Payroll Taxes$13,441--$13,441
Occupancy-$5,578-$5,578
Travel$4,692$10-$4,702
Fees for Services Accounting-$1,765-$1,765
Insurance-$1,417-$1,417
Conferences and Meetings$611--$611
Other Expenses$243$829-$243
Total Functional Expenses$262,438$23,408$0$285,846
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 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
2021-03-13
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
5

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

“Other 2,560 197 0 contracted services 16,633 13,500 0 supplies 32,047 0 0 training 9,428 0 0 miscellaneous 928 0 0 total 61,596 13,697 0”

Raw XML Appendix350 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02958
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03321
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SPOKANE TRIBAL NETWORK PROVIDES SYSTEM RESOURCE COLLABERATION AND GENERATES HOPE FOR THE SPOKANE TRIBAL COMMUNITY BY FOSTERING INTERGENERATIONAL WELLNESS AND RESILIENCE
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0PENNY SPENCER
IRS990/BooksInCareOfDetail/PhoneNum05092584535
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 257
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0PO BOX 257
IRS990/BooksInCareOfDetail/USAddress/CityNm0WELLPINIT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd099040
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt074260
IRS990/CashNonInterestBearingGrp/EOYAmt0204177
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0611
IRS990/ConferencesMeetingsGrp/TotalAmt0611
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0414675
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt090438
IRS990/CYOtherRevenueAmt088
IRS990/CYProgramServiceRevenueAmt0637
IRS990/CYRevenuesLessExpensesAmt0129554
IRS990/CYSalariesCompEmpBnftPaidAmt0195408
IRS990/CYTotalExpensesAmt0285846
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0415400
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0FOSTERED OUTSIDE RELATIONSHIPS TO THE SPOKANE TRIBAL COMMUNITIES, INCLUDING ACCESS TO WELLNESS PROGRAMS IN WELLPINIT SCHOOL.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt061596
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01765
IRS990/FeesForServicesAccountingGrp/TotalAmt01765
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt013697
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt061596
IRS990/FeesForServicesOtherGrp/TotalAmt075293
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0TAWHNEE COLVIN
IRS990/Form990PartVIISectionAGrp/PersonNm1MARIA GRIFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm2MAIYA MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm3LAINA PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm4JERI RATHBUN
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL SPENCER
IRS990/Form990PartVIISectionAGrp/PersonNm6MONICA TONASKET
IRS990/Form990PartVIISectionAGrp/PersonNm7WENDY WYNECOOP
IRS990/Form990PartVIISectionAGrp/PersonNm8PENNY SPENCER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8NETWORK COOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0414675
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0415400
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01417
IRS990/InsuranceGrp/TotalAmt01417
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03711
IRS990/LandBldgEquipCostOrOtherBssAmt03711
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SPOKANE TRIBAL NETWORK PROVIDES SYSTEM RESOURCE COLLABERATION AND GENERATES HOPE FOR THE SPOKANE TRIBAL COMMUNITY BY FOSTERING INTERGENERATIONAL WELLNESS AND RESILIENCE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt071302
IRS990/NetAssetsOrFundBalancesEOYAmt0200856
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt071302
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0200856
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05578
IRS990/OccupancyGrp/TotalAmt05578
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0112
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013384
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013496
IRS990/OtherExpensesGrp/Desc0LICENSES & REGISTRATIONS
IRS990/OtherExpensesGrp/Desc1COGS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0829
IRS990/OtherExpensesGrp/ProgramServicesAmt0243
IRS990/OtherExpensesGrp/TotalAmt0829
IRS990/OtherExpensesGrp/TotalAmt1243
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSED EXPENSES
IRS990/OtherRevenueMiscGrp/ExclusionAmt088
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt088
IRS990/OtherRevenueTotalAmt088
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0168471
IRS990/OtherSalariesAndWagesGrp/TotalAmt0168471
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt013441
IRS990/PayrollTaxesGrp/TotalAmt013441
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PENNY SPENCER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0WELLPINIT SCHOOL FUNDRAISER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0637
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0637
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FOSTERED OUTSIDE RELATIONSHIPS TO THE SPOKANE TRIBAL COMMUNITIES, INCLUDING ACCESS TO WELLNESS PROGRAMS IN WELLPINIT SCHOOL.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0200842
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0396476
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0127475
IRS990/PYOtherRevenueAmt04071
IRS990/PYRevenuesLessExpensesAmt054021
IRS990/PYSalariesCompEmpBnftPaidAmt0219051
IRS990/PYTotalExpensesAmt0346526
IRS990/PYTotalRevenueAmt0400547
IRS990/ReconcilationRevenueExpnssAmt0129554
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0414675
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0396476
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0157757
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt075669
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt039425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01084002
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0637
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01467
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02104
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt088
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt04071
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt03724
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt02107
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt010014
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01096120
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0415400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0400547
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0159248
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt079393
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt041532
IRS990ScheduleA/Total509Grp/TotalAmt01096120
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0415400
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0400547
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0159248
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt079393
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt041532
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01096120
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03711
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03711
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOSTERED OUTSIDE RELATIONSHIPS TO THE SPOKANE TRIBAL COMMUNITIES, INCLUDING ACCESS TO WELLNESS PROGRAMS IN WELLPINIT SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER 2,560 197 0 CONTRACTED SERVICES 16,633 13,500 0 SUPPLIES 32,047 0 0 TRAINING 9,428 0 0 MISCELLANEOUS 928 0 0 TOTAL 61,596 13,697 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt074260
IRS990/TotalAssetsEOYAmt0204177
IRS990/TotalAssetsGrp/BOYAmt074260
IRS990/TotalAssetsGrp/EOYAmt0204177
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0414675
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023408
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0262438
IRS990/TotalFunctionalExpensesGrp/TotalAmt0285846
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02958
IRS990/TotalLiabilitiesEOYAmt03321
IRS990/TotalLiabilitiesGrp/BOYAmt02958
IRS990/TotalLiabilitiesGrp/EOYAmt03321
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt071302
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0200856
IRS990/TotalOtherProgSrvcExpenseAmt0200842
IRS990/TotalProgramServiceExpensesAmt0262438
IRS990/TotalProgramServiceRevenueAmt0637
IRS990/TotalRevenueGrp/ExclusionAmt088
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0637
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0415400
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt074260
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0204177
IRS990/TravelGrp/ManagementAndGeneralAmt010
IRS990/TravelGrp/ProgramServicesAmt04692
IRS990/TravelGrp/TotalAmt04702
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 257
IRS990/USAddress/CityNm0WELLPINIT
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd099040
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PENNY SPENCER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0NETWORK COORDINATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05092584535
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPOKANE TRIBAL NETWORK
ReturnHeader/Filer/BusinessNameControlTxt0SPOK
ReturnHeader/Filer/EIN0455319560
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 390
ReturnHeader/Filer/USAddress/CityNm0WELLPINIT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099040
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0910804421
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J R NEWHOUSE & COMPANY PLLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0528 W BROADWAY AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOSES LAKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0988371926
ReturnHeader/PreparerPersonGrp/PhoneNum05097655667
ReturnHeader/PreparerPersonGrp/PreparationDt02021-03-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELLY J BUCHE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-03-28T15:55:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PENNY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SPENCER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$204,177
Liabilities
$3,321
Net assets
$200,856
Revenue
$415,400
Expenses
$285,846
Net income
$129,554
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
2020Detailed filing. Detailed filing data is available for this year.$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