Civic Intelligence

Snoqualmie Valley Community Network

990 • Fiscal year 2019 • EIN 46-4274413

Oct 01, 2018 to Sep 30, 2019 • Filed on May 06, 2020

Organization Profileempoweryouthnetwork.org
PO Box 910Carnation, WA 98014

(425) 802-9420

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$177,080

Flat from 2019

Net Assets

Flat

$169,341

Flat from 2019

Liabilities

Flat

$7,739

Flat from 2019

Revenue And Expenses

Revenue

Flat

$475,635

Flat from 2019

Expenses

Flat

$378,724

Flat from 2019

Net Income

Flat

$96,911

Flat from 2019

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2015: $8,742Liabilities 2015: $8632015Assets 2016: $31,358Liabilities 2016: $1,5772016Assets 2017: $36,242Liabilities 2017: $1,4182017Assets 2018: $77,022Liabilities 2018: $4,660Net Assets 2018: $72,3622018Assets 2019: $177,080Liabilities 2019: $7,739Net Assets 2019: $169,3412019Assets 2019: $177,080Liabilities 2019: $7,739Net Assets 2019: $169,3412019Assets 2020: $357,978Liabilities 2020: $89,912Net Assets 2020: $268,0662020Assets 2021: $539,561Liabilities 2021: $24,042Net Assets 2021: $515,5192021Assets 2022: $533,369Liabilities 2022: $182,181Net Assets 2022: $351,1882022Assets 2023: $372,561Liabilities 2023: $55,919Net Assets 2023: $316,6422023Assets 2024: $585,632Liabilities 2024: $274,727Net Assets 2024: $310,9052024

Highlighted filing

2019

Assets$177,080
Liabilities$7,739
Net Assets$169,341
Open 2019 Filing

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $62,618Expenses 2015: $62,639Net Income 2015: -$212015Revenue 2016: $92,624Expenses 2016: $70,721Net Income 2016: $21,9032016Revenue 2017: $92,714Expenses 2017: $87,671Net Income 2017: $5,0432017Revenue 2018: $417,175Expenses 2018: $183,342Net Income 2018: $233,8332018Revenue 2019: $475,635Expenses 2019: $378,724Net Income 2019: $96,9112019Revenue 2019: $475,635Expenses 2019: $378,724Net Income 2019: $96,9112019Revenue 2020: $665,911Expenses 2020: $567,186Net Income 2020: $98,7252020Revenue 2021: $1,093,155Expenses 2021: $845,702Net Income 2021: $247,4532021Revenue 2022: $1,213,621Expenses 2022: $1,360,620Net Income 2022: -$146,9992022Revenue 2023: $1,290,235Expenses 2023: $1,274,092Net Income 2023: $16,1432023Revenue 2024: $1,493,543Expenses 2024: $1,471,821Net Income 2024: $21,7222024

Highlighted filing

2019

Revenue$475,635
Expenses$378,724
Net Income$96,911
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
May 6, 2020
Return Version
2018v3.1
Gross Receipts
$540,819
Mission and Program Overview

Mission

The mission is to promote and inspire youth to lead safe, healthy, and successful lives. This is accomplished through programs that open the door for healthy youth, supported families, and an engaged community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$76,902$174,577▲ $97,675
Accounts Receivable$120$25▼ $95
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$77,022$177,080▲ $100,058
Other Assets Total$0$2,478▲ $2,478
Liabilities
Other Liabilities$3,228$4,783▲ $1,555
Accounts Payable and Accrued Expenses$1,432$2,956▲ $1,524
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$4,660$7,739▲ $3,079
Net Assets / Fund Balance
Unrestricted Net Assets$72,362$169,341▲ $96,979
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$72,362$169,341▲ $96,979
Total Liabilities and Net Assets / Fund Balance$77,022$177,080▲ $100,058
Compensation and Service Providers

Board Members and Trustees

NameTitle
Michael TenneyBoard Development
Molly LutzBoard Development
Nancy MeeksBoard Development
Sophie TheriaultBoard Development
Amelia ShockleyBoard Development Board Member
Ken HeikkilaExecutive Team Board Development
Alicia MessaFund Development Board Member
Jolene WilliamsFund Development Board Member
Lorna BussingCommunication Team
Mariam MohammadCommunication Team
Tavish MacLeanCommunication Team
Warren MoonExecutive Team
Baly BottenExecutive Team Communication
Kim JohnsonExecutive Team Fund Development
Lane CovingtonFund Development
Larry WhiteFund Development
Revenue and Support

Revenue Composition

Contributions and Grants
$453,555
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$22,080
All Other Contributions
$272,003
Change in Net Assets
$96,911
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$276,392
Other Expenses$95,757
Total Fundraising Expense$54,407
Professional Fundraising Fees$5,000
Grants and Similar Amounts Paid$1,575

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$188,913$28,112$39,034$256,059
Fees for Services Other$22,933$269$1,292$24,494
Payroll Taxes$15,216$1,990$3,127$20,333
Occupancy$11,118$1,554$3,097$15,769
Conferences and Meetings$9,764$9$121$9,894
All Other Expenses$2,530$2,620$269$5,419
Fees for Services Professional Fundraising--$5,000$5,000
Advertising$2,984$151$293$3,428
Fees for Services Accounting$0$3,085$0$3,085
Insurance$1,709$261$332$2,302
Information Technology$1,496$228$291$2,015
Other Expenses$1,209$638$133$1,980
Office Expenses$1,440$207$292$1,939
Grants to Domestic Individuals$1,575--$1,575
Travel$599$0$0$599
Total Functional Expenses$264,711$59,606$54,407$378,724
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$68,714
Fundraising Direct Expenses$65,119
Gaming Gross Income$18,550
Professional Fundraising Fees$5,000
Gaming Direct Expenses$65

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Heart of the Valley Gala$150,471$68,714$7,652$61,062
Total Events$150,471$68,714$34,993$33,721
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section B, Line 11B

“Reviewed by the board prior to submission.”

Part VI, Section B, Line 12C

“Annual review of the policy with all board members, plus requesting multiple bids when necessary.”

Part VI, Section B, Line 15

“| Name of the Person:, The process used to establish compensation of the person who served in:|, The year in which this process was last undertaken:| Laura Smith, Review by board and researched comparable salaries, 2018|”

Part VI, Section C, Line 19

“Governing documents are available on the organizations website.”

Filing and Contact Details

Filer

Filer Name
Snoqualmie Valley Community Network
EIN
46-4274413
In Care Of
% Laura Smith
Phone
4258029420
Address
PO Box 910, Carnation, WA 98014

Signing Officer

Name
Laura Smith
Title
Executive Director
Phone
4253336614
Signed
2020-05-06
Discuss with paid preparer
No

Organization Details

Principal Officer
Laura Smith
Formed
2018
Legal Domicile
Wa
Voting Board Members
16
Independent Board Members
16
Employees
10
Volunteers
330
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IRS990/Form990PartVIISectionAGrp/TitleTxt15Executive Team
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IRS990/FormationYr02018
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt081757
IRS990/FundraisingDirectExpensesAmt065119
IRS990/FundraisingGrossIncomeAmt068714
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt065
IRS990/GamingGrossIncomeAmt018550
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt099795
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01575
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01575
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0291
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0228
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IRS990/InformationTechnologyGrp/TotalAmt02015
IRS990/InsuranceGrp/FundraisingAmt0332
IRS990/InsuranceGrp/ManagementAndGeneralAmt0261
IRS990/InsuranceGrp/ProgramServicesAmt01709
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IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
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IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0The mission is to promote and inspire youth to lead safe, healthy, and successful lives. This is accomplished through programs that open the door for healthy youth, supported families, and an engaged community.
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IRS990/NetAssetsOrFundBalancesEOYAmt0169341
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03595
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IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0207
IRS990/OfficeExpensesGrp/ProgramServicesAmt01440
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IRS990/OtherExpensesGrp/Desc0Program Supplies
IRS990/OtherExpensesGrp/Desc1Program Meeting & Presentation Refreshments
IRS990/OtherExpensesGrp/Desc2Software
IRS990/OtherExpensesGrp/Desc3Volunteer Apprecication
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt21126
IRS990/OtherExpensesGrp/FundraisingAmt3133
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014566
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15710
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2206
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3638
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt23225
IRS990/OtherExpensesGrp/ProgramServicesAmt31209
IRS990/OtherExpensesGrp/TotalAmt014566
IRS990/OtherExpensesGrp/TotalAmt15710
IRS990/OtherExpensesGrp/TotalAmt24557
IRS990/OtherExpensesGrp/TotalAmt31980
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IRS990/OtherLiabilitiesGrp/EOYAmt04783
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt039034
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028112
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0188913
IRS990/OtherSalariesAndWagesGrp/TotalAmt0256059
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$177,080
Liabilities
$7,739
Net assets
$169,341
Revenue
$475,635
Expenses
$378,724
Net income
$96,911
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.27$0.31$1.49$1.47$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.06$0.32$1.29$1.27$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.18$0.35$1.21$1.36$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.02$0.52$1.09$0.85$0.25
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.09$0.27$0.67$0.57$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.17$0.48$0.38$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.01$0.17$0.48$0.38$0.10
2018Summary only. Only limited summary data is available for this year.$0.08$0.00$0.07$0.42$0.18$0.23
2017Summary only. Only limited summary data is available for this year.$0.04$0.00$0.09$0.09$0.01
2016Summary only. Only limited summary data is available for this year.$0.03$0.00$0.09$0.07$0.02
2015Summary only. Only limited summary data is available for this year.$0.01$0.00$0.06$0.06$0.00