Civic Intelligence

Walla Walla Valley Disability Network

990EZ • Fiscal year 2018 • EIN 47-1298237

Sep 01, 2017 to Aug 31, 2018 • Filed on Jan 15, 2019

Organization Profilewww.wwvdn.org
PO Box 1918Walla Walla, WA 99362

(509) 386-2356

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.19x

Higher debt load relative to assets than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

31st percentile

-4.5%

Higher net margin than 31% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

32nd percentile

-7.8%

Faster asset growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

83rd percentile

39%

Faster revenue growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$50,444

Down $4,240 (-7.8%) from 2017

Net Assets

Down

$40,699

Down $4,258 (-9.5%) from 2017

Liabilities

Up

$9,745

Up $18 (+0.2%) from 2017

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin31st percentile

Revenue

Up

$95,355

Up $26,806 (+39%) from 2017

Expenses

Up

$99,613

Up $33,848 (+51%) from 2017

Net Income

Down

-$4,258

Down $7,042 (-253%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$150K$100K$50K$0Assets 2015: $26,641Liabilities 2015: $1,4632015Assets 2016: $46,360Liabilities 2016: $4,1872016Assets 2017: $54,684Liabilities 2017: $9,727Net Assets 2017: $44,9572017Assets 2018: $50,444Liabilities 2018: $9,745Net Assets 2018: $40,6992018Assets 2019: $42,159Liabilities 2019: $13,1942019Assets 2020: $64,300Liabilities 2020: $15,539Net Assets 2020: $48,7612020Assets 2021: $92,721Liabilities 2021: $15,152Net Assets 2021: $77,5692021Assets 2022: $136,216Liabilities 2022: $15,237Net Assets 2022: $120,9792022Assets 2023: $126,331Liabilities 2023: $19,136Net Assets 2023: $107,1952023

Highlighted filing

2018

Assets$50,444
Liabilities$9,745
Net Assets$40,699
Open 2018 Filing

Operations Trend

Revenue Growth83rd percentile

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

$300K$200K$100K$0-$100KRevenue 2015: $57,429Expenses 2015: $32,251Net Income 2015: $25,1782015Revenue 2016: $62,401Expenses 2016: $45,406Net Income 2016: $16,9952016Revenue 2017: $68,549Expenses 2017: $65,765Net Income 2017: $2,7842017Revenue 2018: $95,355Expenses 2018: $99,613Net Income 2018: -$4,2582018Revenue 2019: $166,018Expenses 2019: $177,752Net Income 2019: -$11,7342019Revenue 2020: $128,869Expenses 2020: $109,073Net Income 2020: $19,7962020Revenue 2021: $134,680Expenses 2021: $105,872Net Income 2021: $28,8082021Revenue 2022: $204,787Expenses 2022: $161,377Net Income 2022: $43,4102022Revenue 2023: $190,644Expenses 2023: $204,428Net Income 2023: -$13,7842023

Highlighted filing

2018

Revenue$95,355
Expenses$99,613
Net Income-$4,258
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jan 15, 2019
Return Version
2017v2.3
Gross Receipts
$98,865
Mission and Program Overview

Mission

Supports caregivers of persons with disabilities through trainings and resource referrals and provides community inclusion social and recreational events for individuals with disabilities.

Program Services

DescriptionGrantsExpenses
366 families with individuals with disabilities and 310 community members are reached through e-mail marketing, and are sent Parent to Parent Quarterly Newsletters that provide information and links to resources and emotional support to caregivers. 28 support meetings (in English and Spanish) were held in the fiscal year, attended by 368 people.$0$39,588
Through the fiscal year, 23 inclusive social events and 7 recreation events were provided to support networking, connecting 1,329 attendees with disabilities to 516 volunteers, teen and adult community members.$0$31,775
Walla Walla Valley Disability Network and Parent to Parent provided 12 trainings on accessing government services, disability awareness, and transition services for teens and adults with disabilities and their caregivers attended by 302 people. A pre and post evaluation is conducted with a 96% rating as having improved a caregiver's knowledge and confidence in a content area.$0$18,786
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cynthia KnightExecutive DirectorPT$26,804-$26,804
Carla NiblerPresidentPT$0--
Angie WittVice President-$0--
Sara SmartTreasurer-$0--
Shamra BaezDirectorPT$0--
Karen BayneDirector-$0--
Amy HarrisDirector-$0--
Julio JimenezDirector-$0--
Josh ReyesDirector-$0--
Alisha WalkerSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Walla Walla Valley Disability Network
EIN
47-1298237
Phone
5093862356
Address
PO Box 1918, Walla Walla, WA 99362

Signing Officer

Name
Cynthia E Knight
Title
Executive Director
Phone
5093862356
Signed
2019-01-15
Discuss with paid preparer
Yes

Preparer

Firm
Northwest CPA Group PLLC
Address
1333 Columbia Park Trail Ste 210, Richland, WA 99352
Preparer
Alison C Gebers
Phone
5097351300
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: Bank Charges. Amount: 105. Description: Business Registration Fees. Amount: 11. Description: Program Expenses. Amount: 14,533. Description: Supplies. Amount: 6,536. Description: Insurance. Amount: 1,848. Description: Miscellaneous. Amount: 320. Description: Conferences. Amount: 622. Description: Advertising. Amount: 38. Description: Fundraising. Amount: 318. Total to Form 990-EZ, line 16: 24,331.”

Form 990-EZ, Part II, Line 24 - Other Assets

“Description: Accounts Receivable. Beg. of Year Amount: 6,503. End of Year Amount: 12,207. Description: Prepaid Insurance. Beg. of Year Amount: 154. End of Year Amount: 154. Description: Prepaid Expenses. Beg. of Year Amount: 641. End of Year Amount: 30.”

Form 990-EZ, Part II, Line 26 - Other Liabilities

“Description: Accounts Payable. Beg. of Year Amount: 1,051. End of Year Amount: 977. Description: Payroll Liabilities. Beg. of Year Amount: 642. End of Year Amount: 948. Description: Accrued Payroll. Beg. of Year Amount: 3,868. End of Year Amount: 5,143. Description: Deferred Revenue. Beg. of Year Amount: 4,166. End of Year Amount: 2,677.”

Raw XML Appendix211 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Secretary
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt024331
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Supports caregivers of persons with disabilities through trainings and resource referrals and provides community inclusion social and recreational events for individuals with disabilities.
IRS990EZ/PrintingPublicationsPostageAmt0302
IRS990EZ/ProgramServiceRevenueAmt039470
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0366 families with individuals with disabilities and 310 community members are reached through e-mail marketing, and are sent Parent to Parent Quarterly Newsletters that provide information and links to resources and emotional support to caregivers. 28 support meetings (in English and Spanish) were held in the fiscal year, attended by 368 people.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Through the fiscal year, 23 inclusive social events and 7 recreation events were provided to support networking, connecting 1,329 attendees with disabilities to 516 volunteers, teen and adult community members.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Walla Walla Valley Disability Network and Parent to Parent provided 12 trainings on accessing government services, disability awareness, and transition services for teens and adults with disabilities and their caregivers attended by 302 people. A pre and post evaluation is conducted with a 96% rating as having improved a caregiver's knowledge and confidence in a content area.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt039588
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IRS990EZ/TotalRevenueAmt095355
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Bank Charges. Amount: 105. Description: Business Registration Fees. Amount: 11. Description: Program Expenses. Amount: 14,533. Description: Supplies. Amount: 6,536. Description: Insurance. Amount: 1,848. Description: Miscellaneous. Amount: 320. Description: Conferences. Amount: 622. Description: Advertising. Amount: 38. Description: Fundraising. Amount: 318. Total to Form 990-EZ, line 16: 24,331.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Accounts Receivable. Beg. of Year Amount: 6,503. End of Year Amount: 12,207. Description: Prepaid Insurance. Beg. of Year Amount: 154. End of Year Amount: 154. Description: Prepaid Expenses. Beg. of Year Amount: 641. End of Year Amount: 30.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Accounts Payable. Beg. of Year Amount: 1,051. End of Year Amount: 977. Description: Payroll Liabilities. Beg. of Year Amount: 642. End of Year Amount: 948. Description: Accrued Payroll. Beg. of Year Amount: 3,868. End of Year Amount: 5,143. Description: Deferred Revenue. Beg. of Year Amount: 4,166. End of Year Amount: 2,677.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Cynthia E Knight
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05093862356
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Walla Walla Valley Disability Network
ReturnHeader/Filer/BusinessNameControlTxt0WALL
ReturnHeader/Filer/EIN0471298237
ReturnHeader/Filer/PhoneNum05093862356
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1918
ReturnHeader/Filer/USAddress/CityNm0Walla Walla
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099362
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId009F94F2A71F18F99E8312EBEF808C9C8B41C6C78
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.146.129.8
ReturnHeader/FilingSecurityInformation/IPDt02019-01-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm010:32:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562382653
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Northwest CPA Group PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01333 Columbia Park Trail Ste 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Richland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099352
ReturnHeader/PreparerPersonGrp/PhoneNum05097351300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Alison C Gebers
ReturnHeader/ReturnTs02019-01-15T16:56:26-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,444
Liabilities
$9,745
Net assets
$40,699
Revenue
$95,355
Expenses
$99,613
Net income
-$4,258
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.26$0.19$1.07$1.91$2.04$0.14
2022Summary only. Only limited summary data is available for this year.$1.36$0.15$1.21$2.05$1.61$0.43
2021Detailed filing. Detailed filing data is available for this year.$0.93$0.15$0.78$1.35$1.06$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.16$0.49$1.29$1.09$0.20
2019Summary only. Only limited summary data is available for this year.$0.42$0.13$1.66$1.78$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.50$0.10$0.41$0.95$1.00$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.55$0.10$0.45$0.69$0.66$0.03
2016Summary only. Only limited summary data is available for this year.$0.46$0.04$0.62$0.45$0.17
2015Summary only. Only limited summary data is available for this year.$0.27$0.01$0.57$0.32$0.25