Civic Intelligence

Young Nonprofit Professionals Network

990 • Fiscal year 2017 • EIN 51-0434057

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

4110 SE Hawthorne Blvd 1038Portland, OR 97214

(917) 300-9676

Siviq Scores

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

Liabilities / Assets

76th percentile

0.08x

Higher debt load relative to assets than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

28th percentile

-6.4%

Higher net margin than 28% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

98th percentile

$91,558

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 22.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

83rd percentile

42%

Faster revenue growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$130,399

Down $20,650 (-14%) from 2016

Net Assets

Down

$119,692

Down $26,493 (-18%) from 2016

Liabilities

Up

$10,707

Up $5,843 (+120%) from 2016

Revenue

Up

$415,862

Up $122,837 (+42%) from 2016

Expenses

Up

$442,355

Up $124,536 (+39%) from 2016

Net Income

Down

-$26,493

Down $1,699 (-6.9%) from 2016

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $57,293Liabilities 2011: $2,616Net Assets 2011: $54,6772011Assets 2012: $26,821Liabilities 2012: $1,653Net Assets 2012: $25,1682012Assets 2013: $156,022Liabilities 2013: $10,013Net Assets 2013: $146,0092013Assets 2014: $234,858Liabilities 2014: $6,172Net Assets 2014: $228,6862014Assets 2015: $175,826Liabilities 2015: $4,847Net Assets 2015: $170,9792015Assets 2016: $151,049Liabilities 2016: $4,864Net Assets 2016: $146,1852016Assets 2017: $130,399Liabilities 2017: $10,707Net Assets 2017: $119,6922017Assets 2018: $93,404Liabilities 2018: $18,842Net Assets 2018: $74,5622018

Highlighted filing

2017

Assets$130,399
Liabilities$10,707
Net Assets$119,692

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $104,943Expenses 2011: $50,195Net Income 2011: $54,7482011Revenue 2012: $83,119Expenses 2012: $112,692Net Income 2012: -$29,5732012Revenue 2013: $327,827Expenses 2013: $206,986Net Income 2013: $120,8412013Revenue 2014: $359,039Expenses 2014: $276,362Net Income 2014: $82,6772014Revenue 2015: $400,877Expenses 2015: $458,584Net Income 2015: -$57,7072015Revenue 2016: $293,025Expenses 2016: $317,819Net Income 2016: -$24,7942016Revenue 2017: $415,862Expenses 2017: $442,355Net Income 2017: -$26,4932017Revenue 2018: $235,035Expenses 2018: $280,165Net Income 2018: -$45,1302018

Highlighted filing

2017

Revenue$415,862
Expenses$442,355
Net Income-$26,493
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$415,862
Mission and Program Overview

Mission

Whose mission is to activate emerging leaders and help them acquire the skills they need to be effective change-makers. Together with these leaders, we're building a diverse ad powerful social sector that can support and strengthen our communities.

The young nonprofit professionals network (ynpn) activates emerging leaders by connecting them with resources, people, and ideas. Our nation and our communities are facing serious challenges. At the same time, technology and new thinking about networks are presenting unprecedented opportunities for social change. In order to take advantage of these opportunities and overcome these challenges, we need inspired and engaged leaders who bring energy, creativity, and new perspectives to the sector. Ynpn activates emerging leaders and helps them acquire the skills and awareness they need to be effective changemakers. With these leaders, we're building a diverse and powerful social sector that can support and strengthen our communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$136,318$106,634▼ $29,684
Pledges and Grants Receivable$13,731$23,550▲ $9,819
Prepaid Expenses and Deferred Charges$1,000$215▼ $785
Total Assets$151,049$130,399▼ $20,650
Liabilities
Accounts Payable and Accrued Expenses$4,864$10,707▲ $5,843
Total Liabilities$4,864$10,707▲ $5,843
Net Assets / Fund Balance
Temporarily Rstr Net Assets$125,000$109,401▼ $15,599
Unrestricted Net Assets$21,185$10,291▼ $10,894
Total Net Assets Fund Balance$146,185$119,692▼ $26,493
Total Liabilities and Net Assets / Fund Balance$151,049$130,399▼ $20,650
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jamie SmithExecutive DiFT$91,558$91,558

Board Members and Trustees

NameTitle
Ivan CanadaCo-chair
Kim WalkerCo-chair
Callum StewartBoard Member
Dan BlakemoreBoard Member
Jodi BenensonBoard Member
Kari MirkinBoard Member
Kendall JoynerBoard Member
Megan WalkerBoard Member
Melissa SpasBoard Member
Robert NelsonBoard Member
Russ FinkelsteinBoard Member
Samantha Alarie-lecaBoard Member
Sentari MinorBoard Member
Caitie Deranek StewartSecretary
Brandi TuckTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$373,095
Program Service Revenue
$42,767
Investment Income
$0
Other Revenue
$0
All Other Contributions
$373,095
Change in Net Assets
$-26,493
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$255,359
Salaries, Compensation, and Employee Benefits$186,996
Total Fundraising Expense$63,935
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$109,252$27,836$135$137,223
Current Officers, Directors, Trustees, and Key Employees$36,623$27,467$27,467$91,557
Fees for Services Other$61,200$27,521$1,666$90,387
Other Salaries and Wages$49,063$70$28,592$77,725
Payroll Taxes$7,781$2,557$5,143$15,481
Office Expenses$5,460$6,755$382$12,597
Fees for Services Accounting-$5,500-$5,500
Pension Plan Contributions$901$782$550$2,233
Insurance-$1,769-$1,769
Other Expenses$2,029$533-$533
Information Technology-$29-$29
Total Functional Expenses$276,249$102,171$63,935$442,355
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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

Form 990, Page 6, Part VI, Line 11B

The return is reviewed by the executive director & board.

Form 990, Page 6, Part VI, Line 12C

The organization enforces the conflict of interest policy by monitoring known relationships, questionnaires, and noting any changes in disclosed information. Any conflict is reviewed by the board before a decision is made as to whether to approve the transaction.

Form 990, Page 6, Part VI, Line 15A

The executive director's compensation is established by the organization's board of directors using comparable salaries from industry norms.

Form 990, Page 6, Part VI, Line 19

Governing documents are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Young Nonprofit Professionals
EIN
51-0434057
Phone
9173009676
Address
4110 SE HAWTHORNE BLVD 1038, PORTLAND, OR 97214

Signing Officer

Name
Jamie Smith
Title
Executive Director
Phone
9173009676
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jamie Smith
Formed
2003
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
3

Preparer

Firm
Verity Accountancy Pc
Address
6915 SW MACADAM AVE STE 145, PORTLAND, OR 97219-2382
Preparer
Jeffrey a Hart
Phone
5032815213
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The young nonprofit professionals network (ynpn) activates emerging leaders by connecting them with resources, people, and ideas. Our nation and our communities are facing serious challenges. At the same time, technology and new thinking about networks are presenting unprecedented opportunities for social change. In order to take advantage of these opportunities and overcome these challenges, we need inspired and engaged leaders who bring energy, creativity, and new perspectives to the sector. Ynpn activates emerging leaders and helps them acquire the skills and awareness they need to be effective changemakers. With these leaders, we're building a diverse and powerful social sector that can support and strengthen our communities.

Form 990, Part IX, Line 11G

Communication support 0 300 0 temp admin support 75 8,286 0 ynpn national conf & leaders 23,806 0 0 graphic design 800 0 0 bookkeeping 0 9,825 0 nation builder 28,189 0 0 facilitation 0 9,110 0 launchpad fellows 8,330 0 1,666 total 61,200 27,521 1,666

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IRS990/OtherExpensesGrp/Desc1RECRUITMENT & STAFF DEVEL
IRS990/OtherExpensesGrp/Desc2BOARD DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0382
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1970
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2533
IRS990/OtherExpensesGrp/ProgramServicesAmt03940
IRS990/OtherExpensesGrp/ProgramServicesAmt12029
IRS990/OtherExpensesGrp/TotalAmt04322
IRS990/OtherExpensesGrp/TotalAmt12999
IRS990/OtherExpensesGrp/TotalAmt2533
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt028592
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt070
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IRS990/PayrollTaxesGrp/FundraisingAmt05143
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02557
IRS990/PayrollTaxesGrp/ProgramServicesAmt07781
IRS990/PayrollTaxesGrp/TotalAmt015481
IRS990/PensionPlanContributionsGrp/FundraisingAmt0550
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0782
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0901
IRS990/PensionPlanContributionsGrp/TotalAmt02233
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt013731
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt023550
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0215
IRS990/PrincipalOfficerNm0JAMIE SMITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE REGISTRATION INC
IRS990/ProgramServiceRevenueGrp/Desc1NETWORK AFFILIATE FEE
IRS990/ProgramServiceRevenueGrp/Desc2NEWSLETTER ADVERTISING
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21750
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt025017
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt116000
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt21750
IRS990/ProgSrvcAccomActy2Grp/Desc0MEMBER SUPPORT & DEVELOPMENT: ALL 42 OF OUR YNPN CHAPTERS ACROSS THE COUNTRY ARE FOUNDED AND LED BY YOUNG PROFESSIONALS FROM THE LOCAL COMMUNITY. THESE CHAPTER LEADERS WORK ON A VOLUNTEER BASIS TO SERVE THEIR PEERS AND THEIR COMMUNITY AND IN THE PROCESS GAIN SKILLS, LEADERSHIP EXPERIENCE, AND GAIN CONNECTIONS THAT THEY CAN UTILIZE THROUGHOUT THEIR CAREERS AND LIVES. YNPN PROVIDES LEADERSHIP DEVELOPMENT, RESOURCES, NETWORKING, AND ADVOCACY SUPPORT.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0750
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IRS990/PYContributionsGrantsAmt0227413
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IRS990/PYOtherExpensesAmt0155093
IRS990/PYProgramServiceRevenueAmt065612
IRS990/PYRevenuesLessExpensesAmt0-24794
IRS990/PYSalariesCompEmpBnftPaidAmt0162726
IRS990/PYTotalExpensesAmt0317819
IRS990/PYTotalRevenueAmt0293025
IRS990/ReconcilationRevenueExpnssAmt0-26493
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IRS990/RelatedEntityInd0false
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt042017
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0387049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0349523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0313745
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IRS990ScheduleA/PublicSupportCY170Pct00.53410
IRS990ScheduleA/PublicSupportPY170Pct00.38340
IRS990ScheduleA/PublicSupportTotal170Amt0903937
IRS990ScheduleA/SubstantialContributorsTotAmt0746888
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0373095
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0349523
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0313745
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01650825
IRS990ScheduleA/TotalSupportAmt01692592
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt041767
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE YOUNG NONPROFIT PROFESSIONALS NETWORK (YNPN) ACTIVATES EMERGING LEADERS BY CONNECTING THEM WITH RESOURCES, PEOPLE, AND IDEAS. OUR NATION AND OUR COMMUNITIES ARE FACING SERIOUS CHALLENGES. AT THE SAME TIME, TECHNOLOGY AND NEW THINKING ABOUT NETWORKS ARE PRESENTING UNPRECEDENTED OPPORTUNITIES FOR SOCIAL CHANGE. IN ORDER TO TAKE ADVANTAGE OF THESE OPPORTUNITIES AND OVERCOME THESE CHALLENGES, WE NEED INSPIRED AND ENGAGED LEADERS WHO BRING ENERGY, CREATIVITY, AND NEW PERSPECTIVES TO THE SECTOR. YNPN ACTIVATES EMERGING LEADERS AND HELPS THEM ACQUIRE THE SKILLS AND AWARENESS THEY NEED TO BE EFFECTIVE CHANGEMAKERS. WITH THESE LEADERS, WE'RE BUILDING A DIVERSE AND POWERFUL SOCIAL SECTOR THAT CAN SUPPORT AND STRENGTHEN OUR COMMUNITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RETURN IS REVIEWED BY THE EXECUTIVE DIRECTOR & BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION ENFORCES THE CONFLICT OF INTEREST POLICY BY MONITORING KNOWN RELATIONSHIPS, QUESTIONNAIRES, AND NOTING ANY CHANGES IN DISCLOSED INFORMATION. ANY CONFLICT IS REVIEWED BY THE BOARD BEFORE A DECISION IS MADE AS TO WHETHER TO APPROVE THE TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR'S COMPENSATION IS ESTABLISHED BY THE ORGANIZATION'S BOARD OF DIRECTORS USING COMPARABLE SALARIES FROM INDUSTRY NORMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMMUNICATION SUPPORT 0 300 0 TEMP ADMIN SUPPORT 75 8,286 0 YNPN NATIONAL CONF & LEADERS 23,806 0 0 GRAPHIC DESIGN 800 0 0 BOOKKEEPING 0 9,825 0 NATION BUILDER 28,189 0 0 FACILITATION 0 9,110 0 LAUNCHPAD FELLOWS 8,330 0 1,666 TOTAL 61,200 27,521 1,666
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TotalProgramServiceRevenueAmt042767
IRS990/TotalReportableCompFromOrgAmt091558
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0415862
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IRS990/TravelGrp/FundraisingAmt0135
IRS990/TravelGrp/ManagementAndGeneralAmt027836
IRS990/TravelGrp/ProgramServicesAmt0109252
IRS990/TravelGrp/TotalAmt0137223
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt021185
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04110 SE HAWTHORNE BLVD 1038
IRS990/USAddress/CityNm0PORTLAND
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097214
IRS990/VotingMembersGoverningBodyCnt015
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IRS990/WebsiteAddressTxt0YNPN.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMIE SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09173009676
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YOUNG NONPROFIT PROFESSIONALS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0NETWORK

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