Civic Intelligence

Spokane AIDS Network

990EZ • Fiscal year 2021 • EIN 91-1380583

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 26, 2021

Organization Profilewww.san-nw.org

View Organization Page

1121 S Perry StSpokane, WA 99202

(509) 844-1758

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

15th percentile

-31%

Higher net margin than 15% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

95th percentile

$66,105

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 70.3% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

17th percentile

-23%

Faster asset growth than 17% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

71st percentile

39%

Faster revenue growth than 71% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Flat

$144,031

Flat from 2021

Net Assets

$144,031

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin15th percentile

Revenue

Flat

$94,003

Flat from 2021

Expenses

Flat

$123,436

Flat from 2021

Net Income

Flat

-$29,433

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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 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: $0Net Assets 2021: $144,0312021Assets 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

2021

Assets$144,031
Liabilities$0
Net Assets$144,031
Open 2021 Filing

Operations Trend

Revenue Growth71st percentile

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 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 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

2021

Revenue$94,003
Expenses$123,436
Net Income-$29,433
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 26, 2021
Return Version
2020v4.1
Gross Receipts
$94,003
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.

Program Services

DescriptionGrantsExpenses
Direct and volunteer services - provide direct services for people living with AIDS, identify the needs and assist the indviduals with funding resources to meet medical, food, and housing needs funded by grants and donations.$92,611$123,435
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Grant OgrenExecutive DirectorFT$61,667$4,438$66,105
Corey FortuneBoard Member-$0--
Sarah HamiltonPresident-$0--
Dale BrieseSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Spokane AIDS Network
EIN
91-1380583
Phone
5098441758
Address
1121 S Perry St, Spokane, WA 99202

Signing Officer

Name
Grant Ogren
Title
Executive Director
Phone
5098441758
Signed
2021-10-26
Discuss with paid preparer
Yes

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-EZ, Part I, Line 4 - Other Investment Income

“Description: Interest Income. Amount: 1,392.”

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

“Description: Client Services. Amount: 28,836. Description: Operating Expenses. Amount: 8,688. Description: Payroll Taxes. Amount: 9,067. Description: Membership Dues. Amount: 331. Description: Travel. Amount: 2,288. Total to Form 990-EZ, line 16: 49,210.”

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

“Description: PPP Loan. Beg. of Year Amount: 14,000. End of Year Amount: 0.”

Raw XML Appendix162 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Grant Ogren Executive Director
IRS990EZ/BooksInCareOfDetail/PhoneNum05098441758
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01121 S Perry St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Spokane
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd099202
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0187464
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0144031
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt092611
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-29433
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01901
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0187464
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0144031
IRS990EZ/GrossReceiptsAmt094003
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt01392
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0173464
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0144031
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0173464
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0144031
IRS990EZ/OccupancyRentUtltsAndMaintAmt06220
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt340.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt361667
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt34438
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Corey Fortune
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Sarah Hamilton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Dale Briese
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Grant Ogren
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Executive Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt049210
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Direct 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Direct and volunteer services - provide direct services for people living with AIDS, identify the needs and assist the indviduals with funding resources to meet medical, food, and housing needs funded by grants and donations.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt092611
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0123435
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt066105
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt014000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0123436
IRS990EZ/TotalProgramServiceExpensesAmt0123435
IRS990EZ/TotalRevenueAmt094003
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.san-nw.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt092611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt068634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt022626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt017619
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0586004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0787494
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01392
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02220
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0970
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04582
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99420
IRS990ScheduleA/PublicSupportPY170Pct00.99790
IRS990ScheduleA/PublicSupportTotal170Amt0787494
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt092611
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt068634
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt022626
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt017619
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0586004
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0787494
IRS990ScheduleA/TotalSupportAmt0792076
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Interest Income. Amount: 1,392.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Client Services. Amount: 28,836. Description: Operating Expenses. Amount: 8,688. Description: Payroll Taxes. Amount: 9,067. Description: Membership Dues. Amount: 331. Description: Travel. Amount: 2,288. Total to Form 990-EZ, line 16: 49,210.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: PPP Loan. Beg. of Year Amount: 14,000. End of Year Amount: 0.
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 26 - Other Liabilities
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Grant Ogren
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05098441758
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Spokane AIDS Network
ReturnHeader/Filer/BusinessNameControlTxt0SPOK
ReturnHeader/Filer/EIN0911380583
ReturnHeader/Filer/PhoneNum05098441758
ReturnHeader/Filer/USAddress/AddressLine1Txt01121 S Perry St
ReturnHeader/Filer/USAddress/CityNm0Spokane
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099202
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/PreparationDt02021-10-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kevin R Sell CPA
ReturnHeader/ReturnTs02021-11-15T17:11:59-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Grant
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Ogren
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$144,031
Liabilities
$0
Net assets
$144,031
Revenue
$94,003
Expenses
$123,436
Net income
-$29,433
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
2021Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.94$1.23$0.29
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
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