Civic Intelligence

Y E S of Pend Oreille County

990 • Fiscal year 2019 • EIN 80-0886113

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 07, 2020

Organization ProfileWWW.YESTEENSUPPORT.ORG
229 N Calispel AveNewport, WA 99156

(509) 447-1125

Siviq Scores

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

Liabilities / Assets

81st percentile

0.14x

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

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

Liabilities / Revenue

78th percentile

0.05x

Higher debt load relative to revenue than 78% of similar nonprofits.

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

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

18th percentile

-25%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$84,505

Down $27,471 (-25%) from 2018

Net Assets

Down

$72,912

Down $42,823 (-37%) from 2018

Liabilities

Up

$11,593

Up $15,352 (+408%) from 2018

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin17th percentile

Revenue

Down

$232,353

Down $32,193 (-12%) from 2018

Expenses

Up

$275,176

Up $78,891 (+40%) from 2018

Net Income

Down

-$42,823

Down $111,084 (-163%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2014: $16,329Liabilities 2014: $1,4482014Assets 2015: $36,062Liabilities 2015: $5512015Assets 2016: $21,272Liabilities 2016: $2,5412016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $111,976Liabilities 2018: -$3,759Net Assets 2018: $115,7352018Assets 2019: $84,505Liabilities 2019: $11,593Net Assets 2019: $72,9122019Assets 2020: $502,224Liabilities 2020: $222,987Net Assets 2020: $279,2372020Assets 2021: $689,145Liabilities 2021: $230,983Net Assets 2021: $458,1622021Assets 2022: $881,248Liabilities 2022: $217,697Net Assets 2022: $663,5512022Assets 2023: $1,165,964Liabilities 2023: -$2,118Net Assets 2023: $1,168,0822023Assets 2024: $1,338,811Liabilities 2024: -$7,449Net Assets 2024: $1,346,2602024

Highlighted filing

2019

Assets$84,505
Liabilities$11,593
Net Assets$72,912
Open 2019 Filing

Operations Trend

Revenue Growth31st percentile

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

$1.0M$500K$0-$500KRevenue 2014: $160,477Expenses 2014: $153,603Net Income 2014: $6,8742014Revenue 2015: $145,316Expenses 2015: $124,686Net Income 2015: $20,6302015Revenue 2016: $123,937Expenses 2016: $140,717Net Income 2016: -$16,7802016Revenue 2017: $208,259Expenses 2017: $163,626Net Income 2017: $44,6332017Revenue 2018: $264,546Expenses 2018: $196,285Net Income 2018: $68,2612018Revenue 2019: $232,353Expenses 2019: $275,176Net Income 2019: -$42,8232019Revenue 2020: $576,858Expenses 2020: $370,533Net Income 2020: $206,3252020Revenue 2021: $615,964Expenses 2021: $437,039Net Income 2021: $178,9252021Revenue 2022: $696,053Expenses 2022: $467,234Net Income 2022: $228,8192022Revenue 2023: $900,699Expenses 2023: $441,758Net Income 2023: $458,9412023Revenue 2024: $632,068Expenses 2024: $484,823Net Income 2024: $147,2452024

Highlighted filing

2019

Revenue$232,353
Expenses$275,176
Net Income-$42,823
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 7, 2020
Return Version
2019v5.0
Gross Receipts
$232,353
Mission and Program Overview

Mission

To support children and teens in making choices that will help them find and keep safe living conditions as well as continuing their education through counseling, temporary shelter, transportation, and basic needs supplies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$115,735$72,912▼ $42,823
Cash and Non-Interest-Bearing Accounts$98,627$60,451▼ $38,176
Savings and Temporary Cash Investments$13,349$23,523▲ $10,174
Land, Buildings, and Equipment, Net-$531-
Total Assets$111,976$84,505▼ $27,471
Liabilities
Other Liabilities-$11,593-
Accounts Payable and Accrued Expenses$-3,759--
Total Liabilities$-3,759$11,593▲ $15,352
Net Assets / Fund Balance
Total Net Assets Fund Balance$115,735$72,912▼ $42,823
Total Liabilities and Net Assets / Fund Balance$111,976$84,505▼ $27,471

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$531$1,236$1,767
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Judy Campbell FredricksonChair Person
Venerable JigmeVice Chair/s
Kristy TuckerMember
Venerable NyimaMember
Amie StewartTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$232,323
Program Service Revenue
$0
Investment Income
$30
Other Revenue
$0
All Other Contributions
$89,952
Change in Net Assets
$-42,823
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$174,825
Other Expenses$99,684
Professional Fundraising Fees$667
Total Fundraising Expense$667
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$43,014$52,573-$95,587
Current Officers, Directors, Trustees, and Key Employees$17,507$29,809-$47,316
Other Expenses$35,027--$35,027
Occupancy-$27,963-$27,963
Payroll Taxes$21,340--$21,340
Office Expenses-$19,005-$19,005
Comp Disqual Persons$3,915$6,667-$10,582
Fees for Services Accounting-$7,939-$7,939
Travel-$4,632-$4,632
Advertising$3,034--$3,034
Insurance-$1,389-$1,389
Conferences and Meetings-$675-$675
Fees for Services Professional Fundraising--$667$667
Depreciation Depletion-$20-$20
Total Functional Expenses$123,837$150,672$667$275,176
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$667
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$11,593
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
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 first reviewed with the director, who in turn presents the completed return to the treasurer.”

Form 990, Page 6, Part VI, Line 18

“Documents not available to the public.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Y E S of Pend Oreille County
EIN
80-0886113
Phone
5094471125
Address
229 N CALISPEL AVE, NEWPORT, WA 99156

Signing Officer

Name
Sarah Phillips
Title
Executive Director
Phone
5094471125
Signed
2020-10-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Phillips
Formed
2012
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
9
Volunteers
25

Preparer

Firm
Juline Berning CPA Pa
Address
1224 WASHINGTON AVE SUITE 201, SANDPOINT, ID 83864
Preparer
Juline a Zumwalt
Phone
2089205385
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To support children and teens in making choices that will help them find and keep safe living conditions as well as continuing their education through counseling, temporary shelter, transportation, and basic needs supplies.”

Raw XML Appendix327 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO SUPPORT CHILDREN AND TEENS IN MAKING CHOICES THAT WILL HELP THEM FIND AND KEEP SAFE LIVING CONDITIONS AS WELL AS CONTINUING THEIR EDUCATION THROUGH COUNSELING, TEMPORARY SHELTER, TRANSPORTATION, AND BASIC NEEDS SUPPLIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RETURN IS FIRST REVIEWED WITH THE DIRECTOR, WHO IN TURN PRESENTS THE COMPLETED RETURN TO THE TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS NOT AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC.
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 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0232353
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0111976
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt084505
IRS990/TravelGrp/ManagementAndGeneralAmt04632
IRS990/TravelGrp/TotalAmt04632
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/USAddress/CityNm0NEWPORT
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IRS990/VotingMembersIndependentCnt06
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IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH PHILLIPS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05094471125
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Y E S OF PEND OREILLE COUNTY
ReturnHeader/Filer/BusinessNameControlTxt0YESO
ReturnHeader/Filer/EIN0800886113
ReturnHeader/Filer/PhoneNum05094471125
ReturnHeader/Filer/USAddress/AddressLine1Txt0229 N CALISPEL AVE
ReturnHeader/Filer/USAddress/CityNm0NEWPORT
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.98.22.243
ReturnHeader/FilingSecurityInformation/IPDt02020-10-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:22:20
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823443753
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JULINE BERNING CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01224 WASHINGTON AVE SUITE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANDPOINT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083864
ReturnHeader/PreparerPersonGrp/PhoneNum02089205385
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULINE A ZUMWALT
ReturnHeader/ReturnTs02020-10-08T13:22:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$84,505
Liabilities
$11,593
Net assets
$72,912
Revenue
$232,353
Expenses
$275,176
Net income
-$42,823
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.01$1.35$0.63$0.48$0.15
2023Summary only. Only limited summary data is available for this year.$1.17$0.00$1.17$0.90$0.44$0.46
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.22$0.66$0.70$0.47$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.23$0.46$0.62$0.44$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.22$0.28$0.58$0.37$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.07$0.23$0.28$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.12$0.26$0.20$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.21$0.16$0.04
2016Summary only. Only limited summary data is available for this year.$0.02$0.00$0.12$0.14$0.02
2015Summary only. Only limited summary data is available for this year.$0.04$0.00$0.15$0.12$0.02
2014Summary only. Only limited summary data is available for this year.$0.02$0.00$0.16$0.15$0.01