Civic Intelligence

Spokane AIDS Network

990EZ • Fiscal year 2023 • EIN 91-1380583

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 19, 2024

1105 W 5th AveSpokane, WA 99204

(509) 844-1758

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

29th percentile

-8.5%

Higher net margin than 29% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

95th percentile

$69,463

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 50.1% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

27th percentile

-15%

Faster asset growth than 27% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

81st percentile

52%

Faster revenue growth than 81% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Flat

$69,765

Flat from 2023

Net Assets

$69,765

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2023

Revenue

Flat

$138,735

Flat from 2023

Expenses

Flat

$150,505

Flat from 2023

Net Income

Flat

-$11,770

Flat from 2023

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 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: $0Net Assets 2023: $69,7652023Assets 2023: $69,765Liabilities 2023: $02023Assets 2024: $12,433Liabilities 2024: $13,258Net Assets 2024: -$8252024

Highlighted filing

2023

Assets$69,765
Liabilities$0
Net Assets$69,765

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 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 2023: $138,735Expenses 2023: $150,505Net Income 2023: -$11,7702023Revenue 2024: $220,628Expenses 2024: $292,879Net Income 2024: -$72,2512024

Highlighted filing

2023

Revenue$138,735
Expenses$150,505
Net Income-$11,770
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 19, 2024
Return Version
2022v5.0
Gross Receipts
$138,735
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.$138,491$64,919
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Grant OgrenExecutive DirectorFT$65,000$4,463$69,463
Corey FortuneBoard Member-$0--
Dallas LyleSecretary-$0--
Ken BloodVice President-$0--
Setira DawsonBoard Member-$0--
David RendonBoard Member-$0--
Rachel SafranBoard Member-$0--
Ian SullivanBoard Member-$0--
Sarah HamiltonBoard President Emeritus-$0--
Dale BriesePresident-$0--
Filing and Contact Details

Filer

Filer Name
Spokane AIDS Network
EIN
91-1380583
Phone
5098441758
Address
1105 W 5th Ave, Spokane, WA 99204

Signing Officer

Name
Grant Ogren
Title
Executive Director
Phone
5098441758
Signed
2024-01-19
Discuss with paid preparer
Yes

Preparer

Firm
Hma CPA Ps
Address
601 W 1st Avenue Suite 1000, 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: 244.

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

Description: Client Services. Amount: 32,127. Description: Operating Expenses. Amount: 11,728. Description: Payroll Taxes. Amount: 14,298. Description: Membership Dues. Amount: 394. Description: Travel. Amount: 334. Description: Advertising Expenses. Amount: 6,627. Description: Computer Expenses. Amount: 1,017. Description: Contract Labor. Amount: 200. Description: Payroll Fees. Amount: 899. Description: Donations. Amount: 131. Description: Miscellaneous. Amount: 796. Total to Form 990-EZ, line 16: 68,551.

Raw XML Appendix200 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
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IRS990EZ/AddressChangeInd0X
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IRS990EZ/BooksInCareOfDetail/PhoneNum05098441758
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01105 W 5th Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Spokane
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd099204
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt082115
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Corey Fortune
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Dallas Lyle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ken Blood
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Setira Dawson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4David Rendon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Rachel Safran
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Ian Sullivan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Sarah Hamilton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Dale Briese
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Grant Ogren
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board President Emeritus
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Executive Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt068551
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
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IRS990EZ/PrintingPublicationsPostageAmt0211
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/GrantsAndAllocationsAmt0138491
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt064919
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IRS990EZ/SalariesOtherCompEmplBnftAmt069463
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/TotalRevenueAmt0138735
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.san-nw.org
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt090520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt092611
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98700
IRS990ScheduleA/PublicSupportPY170Pct00.97780
IRS990ScheduleA/PublicSupportTotal170Amt0412750
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0138359
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt092611
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt068634
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt022626
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0412750
IRS990ScheduleA/TotalSupportAmt0418175
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: 244.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Client Services. Amount: 32,127. Description: Operating Expenses. Amount: 11,728. Description: Payroll Taxes. Amount: 14,298. Description: Membership Dues. Amount: 394. Description: Travel. Amount: 334. Description: Advertising Expenses. Amount: 6,627. Description: Computer Expenses. Amount: 1,017. Description: Contract Labor. Amount: 200. Description: Payroll Fees. Amount: 899. Description: Donations. Amount: 131. Description: Miscellaneous. Amount: 796. Total to Form 990-EZ, line 16: 68,551.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
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/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Grant Ogren
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05098441758
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-01-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Spokane AIDS Network
ReturnHeader/Filer/BusinessNameControlTxt0SPOK
ReturnHeader/Filer/EIN0911380583
ReturnHeader/Filer/PhoneNum05098441758
ReturnHeader/Filer/USAddress/AddressLine1Txt01105 W 5th Ave
ReturnHeader/Filer/USAddress/CityNm0Spokane
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099204
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470888689
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HMA CPA PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0601 W 1st Avenue Suite 1000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Spokane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099201
ReturnHeader/PreparerPersonGrp/PhoneNum05094558173
ReturnHeader/PreparerPersonGrp/PreparationDt02024-01-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kevin R Sell CPA
ReturnHeader/ReturnTs02024-01-29T15:14:15-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Grant
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Ogren
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2023Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$1.39$1.51$0.12
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
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