Civic Intelligence

Walla Walla Valley Disability Network

990EZ • Fiscal year 2019 • EIN 47-1298237

Sep 01, 2018 to Aug 31, 2019 • Filed on Mar 27, 2020

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

87th percentile

0.31x

Higher debt load relative to assets than 87% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

81st percentile

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

27th percentile

-7.1%

Higher net margin than 27% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

87th percentile

$30,175

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 18.2% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

90th percentile

74%

Faster revenue growth than 90% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets87th percentile

Assets

Flat

$42,159

Flat from 2019

Net Assets

$28,965

No earlier filing loaded for comparison.

Liabilities

Flat

$13,194

Flat from 2019

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin27th percentile

Revenue

Flat

$166,018

Flat from 2019

Expenses

Flat

$177,752

Flat from 2019

Net Income

Flat

-$11,734

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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: $13,194Net Assets 2019: $28,9652019Assets 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

2019

Assets$42,159
Liabilities$13,194
Net Assets$28,965
Open 2019 Filing

Operations Trend

Revenue Growth90th 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 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

2019

Revenue$166,018
Expenses$177,752
Net Income-$11,734
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Mar 27, 2020
Return Version
2018v3.1
Gross Receipts
$167,520
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
SOCIAL AND RECREATION: THROUGH THE FISCAL YEAR, 34 INCLUSIVE SOCIAL EVENTS AND 9 RECREATION EVENTS WERE PROVIDED TO SUPPORT NETWORKING, CONNECTING 1,852 ATTENDEES (CAREGIVERS AND INDIVIDUALS WITH DISABILITIES) TO 513 VOLUNTEERS, (TEEN AND ADULT COMMUNITY MEMBERS).$0$89,030
INFORMATION AND SUPPORT:483 FAMILIES WITH INDIVIDUALS WITH DISABILITIES AND COMMUNITY MEMBERS ARE REACHED THROUGH OUR WEBSITE E-MAIL MARKETING, AND ARE SENT MONTHLY NEWSLETTERS THAT PROVIDE INFORMATION AND LINKS TO RESOURCES AND EVENTS AND SUPPORT TO CAREGIVERS. OUR WEBSITE HAD 5,682 VISITORS, 37 SUPPORT MEETINGS (IN ENGLISH AND SPANISH) WERE HELD IN THE FISCAL YEAR, ATTENDED BY 507 PEOPLE. IN APRIL 2019, THE GOVERNOR'S COUNCIL ON DISABILITY ISSUES AND EMPLOYMENT CONSIDERED WWVDN A BEST PRACTICE IN THE STATE OF WASHINGTON.$0$42,433
TRAINING:WALLA WALLA VALLEY DISABILITY NETWORK AND PARENT TO PARENT PROVIDED 14 TRAININGS ON ACCESSING GOVERNMENT SERVICES, DISABILITY AWARENESS, AND TRANSITION SERVICES FOR TEENS AND ADULTS WITH DISABILITIES AND THEIR CAREGIVERS ATTENDED BY 423 PEOPLE. A PRE AND POST EVALUATION IS CONDUCTED WITH A 92% RATING AS HAVING IMPROVED A CAREGIVER'S AND PROFESSIONAL'S KNOWLEDGE AND CONFIDENCE IN A CONTENT AREA.$0$26,726
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CYNTHIA KNIGHTExecutive DirectorPT$30,175-$30,175
CARLA NIBLERPresidentPT$0--
SHAMRA BAEZTreasurerPT$0--
HEATHER BAYNEDirector-$0--
AMY HARRISVice President-$0--
ALISHA WALKERSecretary-$0--
JOHN REYESTreasurer-$0--
MARIA LUISA JIMENEZDirector-$0--
KRISTINA RASMUSSENDirector-$0--
DAVEN HARSHMANDirector-$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
2020-03-27
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 4 - Other Investment Income

“Description: interest income. Amount: 1.”

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

“Description: bank charges. Amount: 185. Description: business registration fees. Amount: 161. Description: program expenses. Amount: 3,646. Description: supplies. Amount: 73,514. Description: insurance. Amount: 1,848. Description: miscellaneous. Amount: 325. Description: conferences. Amount: 410. Description: travel. Amount: 216. Description: fundraising. Amount: 305. Description: depreciation. Amount: 468. Total to form 990-ez, line 16: 81,078.”

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

“Description: accounts receivable. Beg. Of year amount: 12,207. End of year amount: 4,617. Description: prepaid insurance. Beg. Of year amount: 154. End of year amount: 154. Description: prepaid expenses. Beg. Of year amount: 30. End of year amount: 0. Description: other depreciable assets. Beg. Of year amount: 0. End of year amount: 1,873.”

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

“Description: accounts payable. Beg. Of year amount: 977. End of year amount: 1,330. Description: payroll liabilities. Beg. Of year amount: 948. End of year amount: 827. Description: accrued payroll. Beg. Of year amount: 5,143. End of year amount: 5,732. Description: deferred revenue. Beg. Of year amount: 2,677. End of year amount: 5,305.”

Form 990-ez, Part V, Line 33

“Received grant from walla walla county to install a solid surface at at wildwood park playground to make it a "playground for everyone". Grant was directly given to city of walla walla for labor, materials and fees. This fits our mission to improve the quality of life for individuals with disabilities and their families through community inclusion. In 2018-2019, wwvdn also coordinated with ww public schools a training program called "better together" for both educators and parents around specific topics, recruiting regional speakers to share best practices. For the trainings, dinner, childcare and spanish translation were all provided. In june 2018, through funding from ww county, wwvdn created and maintains a website to serve the surrounding communities with information regarding upcoming events, services and resources and provides a way for families to to easily rsvp and pay for activities. In october 2018, wwvdn moved into a physical location with office hours to better serve the families.”

Raw XML Appendix218 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/PrimaryExemptPurposeTxt0SUPPORTS CAREGIVERS OF PERSONS WITH DISABILITIES THROUGH TRAININGS AND RESOURCE REFERRALS AND PROVIDES COMMUNITY INCLUSION SOCIAL AND RECREATIONAL EVENTS FOR INDIVIDUALS WITH DISABILITIES.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0INFORMATION AND SUPPORT:483 FAMILIES WITH INDIVIDUALS WITH DISABILITIES AND COMMUNITY MEMBERS ARE REACHED THROUGH OUR WEBSITE E-MAIL MARKETING, AND ARE SENT MONTHLY NEWSLETTERS THAT PROVIDE INFORMATION AND LINKS TO RESOURCES AND EVENTS AND SUPPORT TO CAREGIVERS. OUR WEBSITE HAD 5,682 VISITORS, 37 SUPPORT MEETINGS (IN ENGLISH AND SPANISH) WERE HELD IN THE FISCAL YEAR, ATTENDED BY 507 PEOPLE. IN APRIL 2019, THE GOVERNOR'S COUNCIL ON DISABILITY ISSUES AND EMPLOYMENT CONSIDERED WWVDN A BEST PRACTICE IN THE STATE OF WASHINGTON.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SOCIAL AND RECREATION: THROUGH THE FISCAL YEAR, 34 INCLUSIVE SOCIAL EVENTS AND 9 RECREATION EVENTS WERE PROVIDED TO SUPPORT NETWORKING, CONNECTING 1,852 ATTENDEES (CAREGIVERS AND INDIVIDUALS WITH DISABILITIES) TO 513 VOLUNTEERS, (TEEN AND ADULT COMMUNITY MEMBERS).
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2TRAINING:WALLA WALLA VALLEY DISABILITY NETWORK AND PARENT TO PARENT PROVIDED 14 TRAININGS ON ACCESSING GOVERNMENT SERVICES, DISABILITY AWARENESS, AND TRANSITION SERVICES FOR TEENS AND ADULTS WITH DISABILITIES AND THEIR CAREGIVERS ATTENDED BY 423 PEOPLE. A PRE AND POST EVALUATION IS CONDUCTED WITH A 92% RATING AS HAVING IMPROVED A CAREGIVER'S AND PROFESSIONAL'S KNOWLEDGE AND CONFIDENCE IN A CONTENT AREA.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0CORRECTED 2014-2017 CLASSIFICATIONS BETWEEN CONTRIBUTIONS AND PROGRAM REVENUE RELATED TO GRANTS RECEIVED. 2014 - RECLASSIFIED $25,420 FROM PROGRAM REVENUE TO GRANT CONTRIBUTIONS 2015 - RECLASSIFIED $28,828 FROM PROGRAM REVENUE TO GRANT CONTRIBUTIONS 2016 - RECLASSIFIED $41,613 FROM PROGRAM REVENUE TO GRANT CONTRIBUTIONS 2017 - RECLASSIFIED $36,901 FROM PROGRAM REVENUE TO GRANT CONTRIBUTIONS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANK CHARGES. AMOUNT: 185. DESCRIPTION: BUSINESS REGISTRATION FEES. AMOUNT: 161. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 3,646. DESCRIPTION: SUPPLIES. AMOUNT: 73,514. DESCRIPTION: INSURANCE. AMOUNT: 1,848. DESCRIPTION: MISCELLANEOUS. AMOUNT: 325. DESCRIPTION: CONFERENCES. AMOUNT: 410. DESCRIPTION: TRAVEL. AMOUNT: 216. DESCRIPTION: FUNDRAISING. AMOUNT: 305. DESCRIPTION: DEPRECIATION. AMOUNT: 468. TOTAL TO FORM 990-EZ, LINE 16: 81,078.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 12,207. END OF YEAR AMOUNT: 4,617. DESCRIPTION: PREPAID INSURANCE. BEG. OF YEAR AMOUNT: 154. END OF YEAR AMOUNT: 154. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 30. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,873.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 977. END OF YEAR AMOUNT: 1,330. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 948. END OF YEAR AMOUNT: 827. DESCRIPTION: ACCRUED PAYROLL. BEG. OF YEAR AMOUNT: 5,143. END OF YEAR AMOUNT: 5,732. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 2,677. END OF YEAR AMOUNT: 5,305.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RECEIVED GRANT FROM WALLA WALLA COUNTY TO INSTALL A SOLID SURFACE AT AT WILDWOOD PARK PLAYGROUND TO MAKE IT A "PLAYGROUND FOR EVERYONE". GRANT WAS DIRECTLY GIVEN TO CITY OF WALLA WALLA FOR LABOR, MATERIALS AND FEES. THIS FITS OUR MISSION TO IMPROVE THE QUALITY OF LIFE FOR INDIVIDUALS WITH DISABILITIES AND THEIR FAMILIES THROUGH COMMUNITY INCLUSION. IN 2018-2019, WWVDN ALSO COORDINATED WITH WW PUBLIC SCHOOLS A TRAINING PROGRAM CALLED "BETTER TOGETHER" FOR BOTH EDUCATORS AND PARENTS AROUND SPECIFIC TOPICS, RECRUITING REGIONAL SPEAKERS TO SHARE BEST PRACTICES. FOR THE TRAININGS, DINNER, CHILDCARE AND SPANISH TRANSLATION WERE ALL PROVIDED. IN JUNE 2018, THROUGH FUNDING FROM WW COUNTY, WWVDN CREATED AND MAINTAINS A WEBSITE TO SERVE THE SURROUNDING COMMUNITIES WITH INFORMATION REGARDING UPCOMING EVENTS, SERVICES AND RESOURCES AND PROVIDES A WAY FOR FAMILIES TO TO EASILY RSVP AND PAY FOR ACTIVITIES. IN OCTOBER 2018, WWVDN MOVED INTO A PHYSICAL LOCATION WITH OFFICE HOURS TO BETTER SERVE THE FAMILIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART V, LINE 33
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/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CYNTHIA E KNIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05093862356
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-27
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.93.21.222
ReturnHeader/FilingSecurityInformation/IPDt02020-03-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm018:31:48
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/ReturnTs02020-04-14T12:39:40-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-09-01
ReturnHeader/TaxPeriodEndDt02019-08-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$42,159
Liabilities
$13,194
Net assets
$28,965
Revenue
$166,018
Expenses
$177,752
Net income
-$11,734
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
2019Detailed filing. Detailed filing data is available for this year.$0.42$0.13$0.29$1.66$1.78$0.12
2019Summary only. Only limited summary data is available for this year.$0.42$0.13$1.66$1.78$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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