Civic Intelligence

Stability Network

990 • Fiscal year 2020 • EIN 82-3605300

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 23, 2021

Organization Profilewww.thestabilitynetwork.org
2212 Queen Anne Ave N Box 657Seattle, WA 98109

(347) 572-3080

Siviq Scores

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

Liabilities / Assets

75th percentile

0.12x

Higher debt load relative to assets than 75% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

77th percentile

0.12x

Higher debt load relative to revenue than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

28th percentile

-10.0%

Higher net margin than 28% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

47th percentile

1.5%

Faster asset growth than 47% of similar nonprofits.

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

Revenue Growth

37th percentile

-28%

Faster revenue growth than 37% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$190,614

Up $2,882 (+1.5%) from 2019

Net Assets

Down

$168,628

Down $18,453 (-9.9%) from 2019

Liabilities

Up

$21,986

Up $21,335 (+3277%) from 2019

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin28th percentile

Revenue

Down

$185,199

Down $70,481 (-28%) from 2019

Expenses

Up

$203,652

Up $45,501 (+29%) from 2019

Net Income

Down

-$18,453

Down $115,982 (-119%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$300K$200K$100K$0Assets 2017: $9,988Liabilities 2017: $1802017Assets 2018: $101,972Liabilities 2018: $12,420Net Assets 2018: $89,5522018Assets 2019: $187,732Liabilities 2019: $651Net Assets 2019: $187,0812019Assets 2020: $190,614Liabilities 2020: $21,986Net Assets 2020: $168,6282020Assets 2021: $252,987Liabilities 2021: $10,173Net Assets 2021: $242,8142021Assets 2022: $172,553Liabilities 2022: $2,064Net Assets 2022: $170,4892022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2020

Assets$190,614
Liabilities$21,986
Net Assets$168,628
Open 2020 Filing

Operations Trend

Revenue Growth37th percentile

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

$400K$200K$0-$200KRevenue 2017: $10,000Expenses 2017: $192Net Income 2017: $9,8082017Revenue 2018: $260,495Expenses 2018: $180,751Net Income 2018: $79,7442018Revenue 2019: $255,680Expenses 2019: $158,151Net Income 2019: $97,5292019Revenue 2020: $185,199Expenses 2020: $203,652Net Income 2020: -$18,4532020Revenue 2021: $328,721Expenses 2021: $254,535Net Income 2021: $74,1862021Revenue 2022: $165,689Expenses 2022: $238,014Net Income 2022: -$72,3252022Revenue 2023: $58,666Expenses 2023: $165,801Net Income 2023: -$107,1352023

Highlighted filing

2020

Revenue$185,199
Expenses$203,652
Net Income-$18,453
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 23, 2021
Return Version
2020v4.0
Gross Receipts
$185,199
Mission and Program Overview

Mission

With a network of over 178 Leaders empowered to share their stories of lived experience with mental health challenges, we are changing the way that people talk about mental health. Grounded in the evidence-based practice called the contact hypothesis, The Stability Network's approach is designed to reduce the stigma that prevents people living with mental health conditions from getting the treatment they need to live well. Our trained advocates share their stories in a way that inspires and encourages those experiencing mental health challenges, as well as their loved ones and employers.

The Stability Network inspires and encourages those experiencing mental health challenges to thrive.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$141,276$143,038▲ $1,762
Savings and Temporary Cash Investments$40,001$40,005▲ $4
Accounts Receivable-$3,000-
Land, Buildings, and Equipment, Net$2,263$2,440▲ $177
Prepaid Expenses and Deferred Charges$4,192$2,131▼ $2,061
Total Assets$187,732$190,614▲ $2,882
Liabilities
Unsecured Notes Loans Payable-$21,490-
Accounts Payable and Accrued Expenses$651$496▼ $155
Total Liabilities$651$21,986▲ $21,335
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$187,081$164,748▼ $22,333
Net Assets With Donor Restrictions$0$3,880▲ $3,880
Total Net Assets Fund Balance$187,081$168,628▼ $18,453
Total Liabilities and Net Assets / Fund Balance$187,732$190,614▲ $2,882

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,440$1,488$3,928
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Katherine SwitzExecutive DirectorFT$36,840$36,840
Jason GrantBoard Member-$300$300

Board Members and Trustees

NameTitle
Peter VarnumChair
Bartholemew Hugh CampbellBoard Member
Donna HardakerBoard Member
Margaret StuttBoard Member
Mark NolteBoard Member
Ted WeissBoard Member
Geralyn GiorgioSecretary
Michelle TenzykTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$166,520
Program Service Revenue
$18,675
Investment Income
$4
Other Revenue
$0
All Other Contributions
$166,520
Change in Net Assets
$-18,453
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$145,474
Other Expenses$58,178
Total Fundraising Expense$17,443
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$78,234$14,669$4,890$97,793
Current Officers, Directors, Trustees, and Key Employees$22,104$5,526$9,210$36,840
Fees for Services Other$31,374$154$429$31,957
Payroll Taxes$8,069$1,626$1,146$10,841
Information Technology$5,568$1,213$855$7,636
Fees for Services Accounting-$5,769-$5,769
Occupancy$3,439$693$489$4,621
Conferences and Meetings$3,862--$3,862
Office Expenses$1,805$488$277$2,570
Depreciation Depletion$957$209$147$1,313
Other Expenses$400$50$0$450
Total Functional Expenses$155,812$30,397$17,443$203,652
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
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
Yes
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, Section A, Line 4

“The bylaws were amended to allow up to nine board members.”

Form 990, Part VI, Section B, Line 11B

“A complete copy of the Form 990 is provided to the full board for review prior to filing with the IRS.”

Form 990, Part VI, Section B, Line 12C

“New officers and directors sign the conflict of interest policy and are directed to disclose potential conflicts if they should arise. The policy is reviewed at least annually with the officers and directors and to date there have been no conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“The Executive Director's salary is set through a vote by the Board of Directors based on industry benchmarks.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Stability Network
EIN
82-3605300
Phone
3475723080
Address
2212 Queen Anne Ave N Box 657, Seattle, WA 98109

Signing Officer

Name
Megan Silvestri
Title
Interim Executive Director
Phone
2069059281
Signed
2021-09-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Megan Silvestri
Formed
2017
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
50

Preparer

Firm
Leah Scott CPA
Address
7410 137th St Ct E, Puyallup, WA 98373
Preparer
Leah Scott
Phone
2533801877
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Communications $24,885, Speaker Fees $4,175, Advocacy Training $1,550, Payroll Fees $1,027, Fundraising $320”

Form 990, Part X, Line 24

“Note payable is a Paycheck Protection Program (PPP) Loan.”

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IRS990/Desc0Stability Leader Support: In order to have its desired impact on communities around the globe, The Stability Network offers a robust system of support to its recruited Stability Leaders. This support includes free access to The Stability Network's Advocacy Storytelling Training Program that is based on nationally recognized expertise. Stability Leaders have the opportunity to participate in monthly webinars and workshops, as well as one on one coaching and mentorship, all designed to equip the advocates to frame their mental health stories in a way that highlights the positive transformation in their journey and leaves those listening with an imprint of hope. The Stability Network also offers a variety of speaker training resources such as a Speaker's Manual and training exercises. In addition to its Advocacy Storytelling Training Program, The Stability Network offers a myriad of opportunities for Stability Leaders to gain support for their mental health and connect with each other to collaborate on joint mental health efforts. In 2020, these opportunities included: peer facilitated virtual support groups, access to an exclusive Stability Leaders-only website portal to connect with other Stability Leaders, monthly network-wide calls spotlighting different topics in mental health, an annual network-wide conference, and local meetups led by volunteer Stability Leaders in their respective regions (active in Seattle, Toronto, New York, Vermont, and Houston). In 2020, The Stability Network recruited 57 new Stability Leaders, expanding to Kenya, South Africa, and India, supporting a total of 236 Stability Leaders.
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IRS990/MissionDesc0By building and equipping a global community of advocates all living and working with mental health conditions, The Stability Network is changing the way people talk and think about mental health, one story at a time. Grounded in an evidence-based practice called contact education, The Stability Network's approach is designed to reduce the stigma that prevents those struggling with mental health issues from getting the support and treatment they need to live well.
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IRS990/ProgramServiceRevenueGrp/Desc0Advisory Services
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IRS990/ProgSrvcAccomActy2Grp/Desc0Communications: To reduce stigma and realize its vision of a world where all people with mental health challenges can thrive in supportive workplaces and communities, The Stability Network focuses its communications efforts on traditional and social media. With its message of hope, The Stability Network has garnered national and local press (TV, radio, and print), and has recognized a need for voices of lived experience to dispel negative stereotypes around mental health often portrayed in the media. In 2020, The Stability Network created a covid-19 resource page on its website where it shared strategies and insights from Stability Leaders through a series of blogs. The Stability Network also hosted a virtual panel where Stability Leaders shared what strategies they had been using to manage their mental health through the pandemic. This panel, along with video stories of Stability Leaders' mental health journeys, were published on the organization's website and social media. The Stability Network focuses its social media efforts on Linkedin and Facebook. On both platforms, the organization shares inspiring stories of its Stability Leaders as well as resources and events from partner organizations, recruits more potential Leaders, and leads individuals to its website to find further encouragement. In addition, Stability Leaders' stories were featured on The World Economic Forum, The Mighty, CNN, and more outlets. The Stability Network's website is designed to inspire and encourage those who visit it, through sharing insights and mental health journeys of Leaders. It also serves as a critical marketing vehicle for companies and community groups looking to secure speakers for mental health talks and for the media looking to engage with specific Stability Leaders. Through its various platforms, The Stability Network reached over 60,000 individuals with messages of hope, changing lives for the better.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt064758
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Public Speaking: The Stability Network, with the help of its partner, Living Proof Advocacy has designed the aforementioned Advocacy Storytelling Training Program in order to carry out its mission to inspire, encourage, and reduce stigma. Through this program, The Stability Network trains its volunteer advocates to be effective speakers and deploys them to share their lived experiences with mental health conditions in workplaces, community centers, and beyond. The aim of these talks is both to encourage those experiencing mental health challenges to seek the treatment and support they need to recover and live well, as well as to reduce the stigma surrounding mental health. The organization hopes that by opening up the conversation in workplaces, individuals feel more comfortable asking for the accommodations they need. Through inviting Stability Leaders to share their experiences, employers are given the opportunity to take on a complex topic and learn how to better support their employees living with mental health conditions. In 2020, The Stability Network trained 44 new advocates with mental health challenges to share their stories in a psychologically safe and stigma-reducing way. The organization reached over 1,600 individuals with messages of hope through its speaking engagements at venues including universities, residential treatment facilities, companies, churches, and others.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt030189
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt011900
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Advisory Services: The Stability Network's advisory efforts are focused on improving the overall mental health system by advising philanthropists on their charitable investments in this area. Advisory projects have included the creation of a network of philanthropists learning together and sharing investments to increase and improve giving in the sector as well as discrete advisory support to individual philanthropists in areas like workforce enhancement and crisis response.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt08287
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IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt06775
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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
$190,614
Liabilities
$21,986
Net assets
$168,628
Revenue
$185,199
Expenses
$203,652
Net income
-$18,453
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.59$1.66$1.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.02$1.70$1.66$2.38$0.72
2021Detailed filing. Detailed filing data is available for this year.$2.53$0.10$2.43$3.29$2.55$0.74
2020Detailed filing. Detailed filing data is available for this year.$1.91$0.22$1.69$1.85$2.04$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.01$1.87$2.56$1.58$0.98
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.12$0.90$2.60$1.81$0.80
2017Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$0.00$0.10