Civic Intelligence

Spokane Tribal Network

990 • Fiscal year 2021 • EIN 45-5319560

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 16, 2022

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

45th percentile

0.01x

Higher debt load relative to assets than 45% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

40th percentile

0.01x

Higher debt load relative to revenue than 40% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

76th percentile

33%

Higher net margin than 76% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

91st percentile

99%

Faster asset growth than 91% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

73rd percentile

47%

Faster revenue growth than 73% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$406,412

Up $202,235 (+99%) from 2020

Net Assets

Up

$401,163

Up $200,307 (+100%) from 2020

Liabilities

Up

$5,249

Up $1,928 (+58%) from 2020

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin76th percentile

Revenue

Up

$612,507

Up $197,107 (+47%) from 2020

Expenses

Up

$412,200

Up $126,354 (+44%) from 2020

Net Income

Up

$200,307

Up $70,753 (+55%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2021

Assets$406,412
Liabilities$5,249
Net Assets$401,163
Open 2021 Filing

Operations Trend

Revenue Growth73rd 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

2021

Revenue$612,507
Expenses$412,200
Net Income$200,307
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 16, 2022
Return Version
2021v4.0
Gross Receipts
$612,507
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$204,177$406,412▲ $202,235
Total Assets$204,177$406,412▲ $202,235
Liabilities
Accounts Payable and Accrued Expenses$3,321$5,249▲ $1,928
Total Liabilities$3,321$5,249▲ $1,928
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$200,856$401,163▲ $200,307
Total Net Assets Fund Balance$200,856$401,163▲ $200,307
Total Liabilities and Net Assets / Fund Balance$204,177$406,412▲ $202,235

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$3,711$3,711
Compensation and Service Providers
Top Officer Pay52nd 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
$612,085
Program Service Revenue
$422
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$200,307
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$300,996
Other Expenses$111,204
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$254,454$6,330-$260,784
Fees for Services Other$85,936$180-$86,116
Payroll Taxes$21,370$1,176-$22,546
Other Employee Benefits$17,666--$17,666
Occupancy-$6,799-$6,799
Conferences and Meetings$4,675--$4,675
Travel$2,878$30-$2,908
Insurance-$2,656-$2,656
Fees for Services Accounting$90$2,078-$2,168
Other Expenses$1,372$10-$10
Total Functional Expenses$388,441$23,759$0$412,200
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
2022-04-16
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
7

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

“Contracted services 19,525 0 0 supplies 62,922 0 0 training 3,431 0 0 miscellaneous 58 180 0 total 85,936 180 0”

Raw XML Appendix351 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACTED SERVICES 19,525 0 0 SUPPLIES 62,922 0 0 TRAINING 3,431 0 0 MISCELLANEOUS 58 180 0 TOTAL 85,936 180 0
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalAssetsEOYAmt0406412
IRS990/TotalAssetsGrp/BOYAmt0204177
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IRS990/TravelGrp/ManagementAndGeneralAmt030
IRS990/TravelGrp/ProgramServicesAmt02878
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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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/SignatureDt02022-04-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPOKANE TRIBAL NETWORK
ReturnHeader/Filer/BusinessNameControlTxt0SPOK
ReturnHeader/Filer/EIN0455319560
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 390
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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/PreparationDt02022-04-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELLY J BUCHE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-06-06T13:12:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PENNY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SPENCER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$406,412
Liabilities
$5,249
Net assets
$401,163
Revenue
$612,507
Expenses
$412,200
Net income
$200,307
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
2021Detailed filing. Detailed filing data is available for this year.$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