Civic Intelligence

Spokane AIDS Network

990 • Fiscal year 2017 • EIN 91-1380583

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 25, 2018

Organization Profilewww.san-nw.org

View Organization Page

PO Box 8072Spokane, WA 99203

(509) 455-8993

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$227,613

Flat from 2017

Net Assets

Flat

$227,613

Flat from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses

Revenue

Flat

$704,093

Flat from 2017

Expenses

Flat

$726,795

Flat from 2017

Net Income

Flat

-$22,702

Flat from 2017

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2011: $250,650Liabilities 2011: $123,348Net Assets 2011: $127,3022011Assets 2012: $268,301Liabilities 2012: $129,705Net Assets 2012: $138,5962012Assets 2013: $288,131Liabilities 2013: $163,159Net Assets 2013: $124,9722013Assets 2014: $369,968Liabilities 2014: $151,566Net Assets 2014: $218,4022014Assets 2015: $413,064Liabilities 2015: $96,133Net Assets 2015: $316,9312015Assets 2016: $397,052Liabilities 2016: $146,737Net Assets 2016: $250,3152016Assets 2017: $227,613Liabilities 2017: $0Net Assets 2017: $227,6132017Assets 2017: $227,613Liabilities 2017: $0Net Assets 2017: $227,6132017Assets 2018: $234,925Liabilities 2018: $0Net Assets 2018: $234,9252018Assets 2019: $219,859Liabilities 2019: $0Net Assets 2019: $219,8592019Assets 2020: $187,464Liabilities 2020: $14,000Net Assets 2020: $173,4642020Assets 2021: $144,031Liabilities 2021: $02021Assets 2022: $82,115Liabilities 2022: $580Net Assets 2022: $81,5352022Assets 2023: $69,765Liabilities 2023: $02023Assets 2024: $12,433Liabilities 2024: $13,258Net Assets 2024: -$8252024

Highlighted filing

2017

Assets$227,613
Liabilities$0
Net Assets$227,613
Open 2017 Filing

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $513,101Expenses 2011: $492,153Net Income 2011: $20,9482011Revenue 2012: $543,148Expenses 2012: $531,854Net Income 2012: $11,2942012Revenue 2013: $531,391Expenses 2013: $545,015Net Income 2013: -$13,6242013Revenue 2014: $758,523Expenses 2014: $665,093Net Income 2014: $93,4302014Revenue 2015: $967,193Expenses 2015: $868,664Net Income 2015: $98,5292015Revenue 2016: $874,216Expenses 2016: $940,832Net Income 2016: -$66,6162016Revenue 2017: $704,093Expenses 2017: $726,795Net Income 2017: -$22,7022017Revenue 2017: $704,093Expenses 2017: $726,795Net Income 2017: -$22,7022017Revenue 2018: $17,619Expenses 2018: $10,307Net Income 2018: $7,3122018Revenue 2019: $23,596Expenses 2019: $38,661Net Income 2019: -$15,0652019Revenue 2020: $67,855Expenses 2020: $114,250Net Income 2020: -$46,3952020Revenue 2021: $94,003Expenses 2021: $123,436Net Income 2021: -$29,4332021Revenue 2022: $91,119Expenses 2022: $153,615Net Income 2022: -$62,4962022Revenue 2023: $138,735Expenses 2023: $150,505Net Income 2023: -$11,7702023Revenue 2024: $220,628Expenses 2024: $292,879Net Income 2024: -$72,2512024

Highlighted filing

2017

Revenue$704,093
Expenses$726,795
Net Income-$22,702
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 25, 2018
Return Version
2016v3.0
Gross Receipts
$853,866
Mission and Program Overview

Mission

Direct and volunteer services - provide direct services for people living with AIDS, identify the needs and assist the individuals with funding resources to meet medical, food, and housing needs funded by grants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$40,969$227,474▲ $186,505
Accounts Receivable$195,784$0▼ $195,784
Prepaid Expenses and Deferred Charges$9,865$0▼ $9,865
Land, Buildings, and Equipment, Net$150,434$139▼ $150,295
Total Assets$397,052$227,613▼ $169,439
Liabilities
Mortgage Notes Payable Secured by Investment Property$97,053$0▼ $97,053
Accounts Payable and Accrued Expenses$49,684$0▼ $49,684
Total Liabilities$146,737$0▼ $146,737
Net Assets / Fund Balance
Unrestricted Net Assets$229,804$227,613▼ $2,191
Temporarily Rstr Net Assets$20,511$0▼ $20,511
Total Net Assets Fund Balance$250,315$227,613▼ $22,702
Total Liabilities and Net Assets / Fund Balance$397,052$227,613▼ $169,439

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$139$46,147$46,286
Compensation and Service Providers

Board Members and Trustees

NameTitle
Grant OgrenPresident
Robin PickeringVice President
Cory FortuneDirector
Frank HougtonDirector
Sarah HamiltonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$583,565
Program Service Revenue
$0
Investment Income
$125,822
Other Revenue
$-5,294
All Other Contributions
$39,699
Change in Net Assets
$-22,702
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$500,335
Other Expenses$226,460
Total Fundraising Expense$10
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$324,967$99,527-$424,494
Fees for Services Other$99,470$2,327-$101,797
Payroll Taxes$31,200$7,092-$38,292
Other Employee Benefits$32,745$4,804-$37,549
Fees for Services Accounting$19$25,120-$25,139
Office Expenses$12,243$4,115$10$16,368
Travel$8,580$2,344-$10,924
Occupancy$603$8,266-$8,869
Interest-$8,286-$8,286
Conferences and Meetings$7,024$831-$7,855
Depreciation Depletion-$5,817-$5,817
Insurance-$2,606-$2,606
Other Expenses$11$1,405-$1,416
Total Functional Expenses$554,245$172,540$10$726,795
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,294
Fundraising Gross Income$0
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
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
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 B, line 11B

“The board of directors review the Form 990 prior to signing and filing the return.”

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

“Management reviews the annual conflict of interest from the board.”

Form 990, Part VI, Section B, line 15A

“The board, through research and inquiry, set the executive director's salary.”

Form 990, Part VI, Section C, line 19

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Spokane AIDS Network
EIN
91-1380583
Phone
5094558993
Address
PO Box 8072, Spokane, WA 99203

Signing Officer

Name
Grant Ogren
Title
President
Phone
5094558993
Signed
2018-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Grant Ogren
Formed
1987
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
17
Volunteers
200

Preparer

Firm
Hma CPA Ps
Address
510 W Riverside Ave Ste 400, Spokane, WA 99201
Preparer
Kevin R Sell CPA
Phone
5094558173
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Client Service Funds: Program service expenses 66,719. Management and general expenses 272. Fundraising expenses 0. Total expenses 66,991. Dues and Subscriptions: Program service expenses 40. Management and general expenses 0. Fundraising expenses 0. Total expenses 40. Food: Program service expenses 31,996. Management and general expenses 37. Fundraising expenses 0. Total expenses 32,033. Maintenance: Program service expenses 715. Management and general expenses 2,018. Fundraising expenses 0. Total expenses 2,733.”

Financial Statement Notes

Part X, Line 2:

“SAN is a nonprofit corporation exempt from federal income taxes under section 501 (c)(3) of the internal revenue code. Therefore, no provisions for income taxes have been made in these finanical statements. Management evaluated SAN's tax positions and concluded that SAN had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of guidance.”

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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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SAN is a nonprofit corporation exempt from federal income taxes under section 501 (c)(3) of the internal revenue code. Therefore, no provisions for income taxes have been made in these finanical statements. Management evaluated SAN's tax positions and concluded that SAN had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of guidance.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board of directors review the Form 990 prior to signing and filing the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Management reviews the annual conflict of interest from the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board, through research and inquiry, set the executive director's salary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Client Service Funds: Program service expenses 66,719. Management and general expenses 272. Fundraising expenses 0. Total expenses 66,991. Dues and Subscriptions: Program service expenses 40. Management and general expenses 0. Fundraising expenses 0. Total expenses 40. Food: Program service expenses 31,996. Management and general expenses 37. Fundraising expenses 0. Total expenses 32,033. Maintenance: Program service expenses 715. Management and general expenses 2,018. Fundraising expenses 0. Total expenses 2,733.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt020511
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0397052
IRS990/TotalAssetsEOYAmt0227613
IRS990/TotalAssetsGrp/BOYAmt0397052
IRS990/TotalAssetsGrp/EOYAmt0227613
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0583565
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0172540
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0554245
IRS990/TotalFunctionalExpensesGrp/TotalAmt0726795
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0146737
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0146737
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0250315
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0227613
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0554245
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-5294
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0125822
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0704093
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0397052
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0227613
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02344
IRS990/TravelGrp/ProgramServicesAmt08580
IRS990/TravelGrp/TotalAmt010924
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0229804
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0227613
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0905 S Monroe
IRS990/USAddress/CityNm0Spokane
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd099204
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.san-nw.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Grant Ogren
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05094558993
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Spokane AIDS Network
ReturnHeader/Filer/BusinessNameControlTxt0SPOK
ReturnHeader/Filer/EIN0911380583
ReturnHeader/Filer/PhoneNum05094558993
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 8072
ReturnHeader/Filer/USAddress/CityNm0Spokane
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099203
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09B628A7C3297AB5361612947920A24F826425144
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.197.67.217
ReturnHeader/FilingSecurityInformation/IPDt02018-09-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:17:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470888689
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HMA CPA PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0510 W Riverside Ave Ste 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Spokane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099201
ReturnHeader/PreparerPersonGrp/PhoneNum05094558173
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kevin R Sell CPA
ReturnHeader/ReturnTs02018-10-15T13:22:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$227,613
Liabilities
$0
Net assets
$227,613
Revenue
$704,093
Expenses
$726,795
Net income
-$22,702
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.13$0.01$2.21$2.93$0.72
2023Summary only. Only limited summary data is available for this year.$0.70$0.00$1.39$1.51$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.01$0.82$0.91$1.54$0.62
2021Summary only. Only limited summary data is available for this year.$1.44$0.00$0.94$1.23$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.14$1.73$0.68$1.14$0.46
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.00$2.20$0.24$0.39$0.15
2018Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$0.18$0.10$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$7.04$7.27$0.23
2017Summary only. Only limited summary data is available for this year.$2.28$0.00$2.28$7.04$7.27$0.23
2016Summary only. Only limited summary data is available for this year.$3.97$1.47$2.50$8.74$9.41$0.67
2015Summary only. Only limited summary data is available for this year.$4.13$0.96$3.17$9.67$8.69$0.99
2014Detailed filing. Detailed filing data is available for this year.$3.70$1.52$2.18$7.59$6.65$0.93
2013Summary only. Only limited summary data is available for this year.$2.88$1.63$1.25$5.31$5.45$0.14
2012Summary only. Only limited summary data is available for this year.$2.68$1.30$1.39$5.43$5.32$0.11
2011Summary only. Only limited summary data is available for this year.$2.51$1.23$1.27$5.13$4.92$0.21