Civic Intelligence

Snoqualmie Valley Community Network

990 • Fiscal year 2020 • EIN 46-4274413

Oct 01, 2019 to Sep 30, 2020 • Filed on Jul 27, 2021

Organization Profileempoweryouthnetwork.org
PO Box 910Carnation, WA 98014

(425) 333-6614

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.25x

Higher debt load relative to assets than 73% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.14x

Higher debt load relative to revenue than 62% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

64th percentile

15%

Higher net margin than 64% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

79th percentile

$75,469

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

90th percentile

102%

Faster asset growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

83rd percentile

40%

Faster revenue growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$357,978

Up $180,898 (+102%) from 2019

Net Assets

Up

$268,066

Up $98,725 (+58%) from 2019

Liabilities

Up

$89,912

Up $82,173 (+1062%) from 2019

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin64th percentile

Revenue

Up

$665,911

Up $190,276 (+40%) from 2019

Expenses

Up

$567,186

Up $188,462 (+50%) from 2019

Net Income

Up

$98,725

Up $1,814 (+1.9%) from 2019

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 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 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

2020

Assets$357,978
Liabilities$89,912
Net Assets$268,066
Open 2020 Filing

Operations Trend

Revenue Growth83rd percentile

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 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

2020

Revenue$665,911
Expenses$567,186
Net Income$98,725
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jul 27, 2021
Return Version
2019v5.0
Gross Receipts
$727,880
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$174,577$355,815▲ $181,238
Land, Buildings, and Equipment, Net-$2,163-
Accounts Receivable$25$0▼ $25
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$177,080$357,978▲ $180,898
Other Assets Total$2,478$0▼ $2,478
Liabilities
Unsecured Notes Loans Payable-$73,738-
Accounts Payable and Accrued Expenses$2,956$16,174▲ $13,218
Other Liabilities$4,783--
Total Liabilities$7,739$89,912▲ $82,173
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$169,341$268,066▲ $98,725
Total Net Assets Fund Balance$169,341$268,066▲ $98,725
Total Liabilities and Net Assets / Fund Balance$177,080$357,978▲ $180,898

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,163$744$2,907
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laura SmithExecutive DirectorFT$75,469$75,469

Board Members and Trustees

NameTitle
Ken HeikkilaPresident
Baly BottenPresident Elect
Alicia MessaDirector
Amelia ShockleyDirector
Jolene WilliamsDirector
Lane CovingtonDirector
Larry WhiteDirector
Lorna BussingDirector
Mariam MohammadDirector
Michael TenneyDirector
Molly LutzDirector
Nancy MeeksDirector
Sophie TheriaultDirector
Tavish MacLeanDirector
Kim JohnsonSecretary
Warren MoonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$658,980
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$6,931
All Other Contributions
$244,294
Change in Net Assets
$98,725

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table84$35,296Fair Market Value (FMV)
Other Non Cash Contri Table2$10Fair Market Value (FMV)
Total Noncash Contributions86$35,306-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$407,466
Other Expenses$143,370
Total Fundraising Expense$60,740
Grants and Similar Amounts Paid$10,000
Professional Fundraising Fees$6,350

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$210,715$44,035$30,074$284,824
Current Officers, Directors, Trustees, and Key Employees$67,023$14,006$9,566$90,595
Fees for Services Other$35,752$185$1,678$37,615
Payroll Taxes$22,937$4,819$3,286$31,042
Occupancy$8,741$1,248$1,201$11,190
Conferences and Meetings$10,318$54$202$10,574
Office Expenses$9,665$297$327$10,289
All Other Expenses$2,363$1,980$2,827$7,170
Fees for Services Professional Fundraising--$6,350$6,350
Grants to Domestic Orgs$6,000--$6,000
Grants to Domestic Individuals$4,000--$4,000
Fees for Services Accounting-$3,465-$3,465
Other Expenses$1,918$615$902$3,435
Information Technology$2,206$233$224$2,663
Insurance$795$114$110$1,019
Other Employee Benefits$990$15-$1,005
Depreciation Depletion-$744-$744
Advertising--$240$240
Total Functional Expenses$434,143$72,303$60,740$567,186
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$61,346
Fundraising Gross Income$50,455
Gaming Gross Income$18,445
Professional Fundraising Fees$6,350
Gaming Direct Expenses$623

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Heart of the Valley Gala$143,831$50,455$9,950$40,505
Total Events$143,831$50,455$61,346$-10,891
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$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 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
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

Form 990, Part VI, Line 11B: Form 990 Review Process

“The 990 is initially reviewed by the Finance Committee and Executive Team. After the in-depth review, it is sent to board members for review and then questions are addressed at a full board meeting.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“We review the Conflict of Interest policy annually, discuss all potential conflicts of interest, identify factors that may mitigate the likelihood of conflicts of interest, and carefully review all business relationships to screen for conflicts of interest.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Review by board and researched comparable salaries.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Snoqualmie Valley Community Network
EIN
46-4274413
Phone
4253336614
Address
PO Box 910, Carnation, WA 98014

Signing Officer

Name
Laura Smith
Title
Executive Director
Signed
2021-07-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Smith
Formed
2013
Legal Domicile
Wa
Voting Board Members
16
Independent Board Members
16
Employees
15
Volunteers
400

Preparer

Firm
Jones & Associates PLLC CPAS
Address
17544 Midvale Ave N Ste 100, Shoreline, WA 98133
Preparer
Judy C Jones CPA
Phone
2065255261
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Other programs: The Youth Substance Abuse program, Community Outreach program, BSK TRACE Better Starts for Kids program, Premera Resiliency program, Pathways to Employment Success program, Student Leadership program, Youth Suicide Prevention program, Power Packs program, Riverview Youth Council program, and MIDD Behavioral Health Grant.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2President Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
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IRS990/MembersOrStockholdersInd0false
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IRS990/MinutesOfCommitteesInd0true
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IRS990/OfficeExpensesGrp/TotalAmt010289
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0990
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01005
IRS990/OtherExpensesGrp/Desc0Program Supplies
IRS990/OtherExpensesGrp/Desc1Meeting & Presentation Refresh
IRS990/OtherExpensesGrp/Desc2Software
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/FundraisingAmt02047
IRS990/OtherExpensesGrp/FundraisingAmt171
IRS990/OtherExpensesGrp/FundraisingAmt21635
IRS990/OtherExpensesGrp/FundraisingAmt3902
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1153
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2327
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IRS990/OtherExpensesGrp/ProgramServicesAmt110124
IRS990/OtherExpensesGrp/ProgramServicesAmt24968
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IRS990/OtherExpensesGrp/TotalAmt110348
IRS990/OtherExpensesGrp/TotalAmt26930
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Laura Smith
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0The growing Youth Success! Mentoring (YSM) program currently reaches 60 students and 59 mentors. Schools were grateful for the YSM Program, as they observed students thriving by connection with volunteer mentors, improving other relationships, connections, and academics.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0112618
IRS990/ProgSrvcAccomActy3Grp/Desc0SVCN's Best Starts for Kids Trauma Informed Restorative Practices program is a collaboration with the Snoqualmie Valley School District. The goals of this program are 1) to support a healthy community for students, 2) to train school staff and the broader community in trauma informed practices, 3) to increase family and community outreach and engagement, 4) to create a safer, more caring community, and 5) to address inequities tied to income and lack of access to services.
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IRS990/PYOtherExpensesAmt095757
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IRS990/PYTotalExpensesAmt0378724
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IRS990/PYTotalRevenueAmt0475635
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$357,978
Liabilities
$89,912
Net assets
$268,066
Revenue
$665,911
Expenses
$567,186
Net income
$98,725
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
2020Detailed filing. Detailed filing data is available for this year.$0.36$0.09$0.27$0.67$0.57$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