Civic Intelligence

Positive Futures Network

990 • Fiscal year 2014 • EIN 91-1715916

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 14, 2015

Organization Profilewww.yesmagazine.org
284 Madrona Way NE No 116Bainbridge Island, WA 98110

(206) 842-0216

Siviq Scores

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

Liabilities / Assets

28th percentile

0.02x

Higher debt load relative to assets than 28% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

19th percentile

0.01x

Higher debt load relative to revenue than 19% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

47th percentile

1.6%

Higher net margin than 47% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

46th percentile

$54,290

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

75th percentile

13%

Faster asset growth than 75% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

54th percentile

5.4%

Faster revenue growth than 54% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$918,250

Up $105,350 (+13%) from 2013

Net Assets

Up

$903,514

Up $113,622 (+14%) from 2013

Liabilities

Down

$14,736

Down $8,272 (-36%) from 2013

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin47th percentile

Revenue

Up

$1,833,694

Up $93,684 (+5.4%) from 2013

Expenses

Up

$1,803,573

Up $95,386 (+5.6%) from 2013

Net Income

Down

$30,121

Down $1,702 (-5.3%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $953,106Liabilities 2011: $20,227Net Assets 2011: $932,8792011Assets 2012: $822,419Liabilities 2012: $28,098Net Assets 2012: $794,3212012Assets 2013: $812,900Liabilities 2013: $23,008Net Assets 2013: $789,8922013Assets 2014: $918,250Liabilities 2014: $14,736Net Assets 2014: $903,5142014Assets 2015: $1,007,811Liabilities 2015: $15,622Net Assets 2015: $992,1892015Assets 2016: $959,303Liabilities 2016: $12,161Net Assets 2016: $947,1422016Assets 2017: $1,131,215Liabilities 2017: $16,740Net Assets 2017: $1,114,4752017Assets 2018: $1,851,180Liabilities 2018: $535,578Net Assets 2018: $1,315,6022018Assets 2019: $1,966,413Liabilities 2019: $458,152Net Assets 2019: $1,508,2612019Assets 2020: $2,800,468Liabilities 2020: $822,752Net Assets 2020: $1,977,7162020Assets 2021: $3,343,509Liabilities 2021: $434,416Net Assets 2021: $2,909,0932021Assets 2022: $2,585,576Liabilities 2022: $362,033Net Assets 2022: $2,223,5432022Assets 2023: $2,368,220Liabilities 2023: $278,882Net Assets 2023: $2,089,3382023Assets 2024: $642,897Liabilities 2024: $90,089Net Assets 2024: $552,8082024

Highlighted filing

2014

Assets$918,250
Liabilities$14,736
Net Assets$903,514
Open 2014 Filing

Operations Trend

Revenue Growth54th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $1,701,4502011Expenses 2012: $1,700,9002012Revenue 2013: $1,740,010Expenses 2013: $1,708,187Net Income 2013: $31,8232013Revenue 2014: $1,833,694Expenses 2014: $1,803,573Net Income 2014: $30,1212014Revenue 2015: $2,177,186Expenses 2015: $1,957,759Net Income 2015: $219,4272015Revenue 2016: $2,291,884Expenses 2016: $2,114,623Net Income 2016: $177,2612016Revenue 2017: $2,511,219Expenses 2017: $2,345,341Net Income 2017: $165,8782017Revenue 2018: $2,701,424Expenses 2018: $2,500,297Net Income 2018: $201,1272018Revenue 2019: $3,055,971Expenses 2019: $2,863,312Net Income 2019: $192,6592019Revenue 2020: $3,110,635Expenses 2020: $2,641,180Net Income 2020: $469,4552020Revenue 2021: $3,729,006Expenses 2021: $2,797,629Net Income 2021: $931,3772021Revenue 2022: $2,513,447Expenses 2022: $3,198,997Net Income 2022: -$685,5502022Revenue 2023: $3,023,760Expenses 2023: $3,157,965Net Income 2023: -$134,2052023Revenue 2024: $1,072,533Expenses 2024: $2,609,063Net Income 2024: -$1,536,5302024

Highlighted filing

2014

Revenue$1,833,694
Expenses$1,803,573
Net Income$30,121
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 14, 2015
Return Version
2014v5.0
Gross Receipts
$1,873,235
Mission and Program Overview

Mission

Through YES! Magazine and YES! Online, we feature powerful ideas and practical actions for solving the most critical environmental, social, and economic issues of our time. We encourage teachers, journalists, grassroots groups, faith organizations, and policy makers to use our articles to promote practical ways to bring about a positive future.

YES!Magazine informs and inspires peoples' active engagement in building a more just, sustainable, and compassionate world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$467,660$568,583▲ $100,923
Savings and Temporary Cash Investments$289,150$292,517▲ $3,367
Inventories for Sale or Use$48,637$48,637→ $0
Prepaid Expenses and Deferred Charges$3,800$5,850▲ $2,050
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$812,900$918,250▲ $105,350
Other Assets Total$3,653$2,663▼ $990
Liabilities
Other Liabilities$23,008$14,736▼ $8,272
Total Liabilities$23,008$14,736▼ $8,272
Net Assets / Fund Balance
Permanently Rstr Net Assets$506,904$554,154▲ $47,250
Unrestricted Net Assets$282,988$349,360▲ $66,372
Total Net Assets Fund Balance$789,892$903,514▲ $113,622
Total Liabilities and Net Assets / Fund Balance$812,900$918,250▲ $105,350

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$78,824-
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Frances KortenExecutive DirectorFT$54,290$54,290
Sarah van GelderExecutive EditorFT$54,290$54,290
Rod ArakakiDirector of Audience DevelPT$39,441$39,441
Audrey WatsonDirector of Finance & OperPT$37,155$37,155

Board Members and Trustees

NameTitle
David KortenChair
Jill BamburgVice-Chair
Danny GloverDirector
Gideon RosenblattDirector
Puanani BurgessDirector
Richard ConlinDirector
Sarah van GelderDirector
Tanya DawkinsSecretary
Alisa GravitzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,222,166
Program Service Revenue
$589,575
Investment Income
$4,511
Other Revenue
$17,442
All Other Contributions
$1,214,142
Change in Net Assets
$30,121
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$951,604
Salaries, Compensation, and Employee Benefits$851,969
Total Fundraising Expense$177,632
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$400,268$22,850$56,145$479,263
Current Officers, Directors, Trustees, and Key Employees$119,223$39,665$26,288$185,176
Fees for Services Management$120,166$13,812$3,635$137,613
Other Employee Benefits$91,731$11,041$14,561$117,333
All Other Expenses$64,204$4,151$48,789$117,144
Other Expenses$74,785-$7,483$74,785
Payroll Taxes$45,224$5,443$7,179$57,846
Occupancy$39,416$4,823$6,372$50,611
Fees for Services Accounting$18,029$2,206$2,915$23,150
Pension Plan Contributions$9,656$1,162$1,533$12,351
Office Expenses$8,720$1,066$1,408$11,194
Travel$5,507$674$890$7,071
Fees for Services Other$1,539$188$249$1,976
Insurance$1,145$140$185$1,470
Total Functional Expenses$1,518,720$107,221$177,632$1,803,573
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$18,040
Fundraising Gross Income$16,189
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner & Lecture$24,213$16,189$2,486$13,703
Total Events$24,213$16,189$18,040$-1,851
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
David KortenChair and Husband of Executive DirectorRents office space to Positive Futures Network. Rent is reviewed by teh facilities committee of the board, of which interested parties are not members.No$18,415
Fran KortenExecutive Director and Wife of ChairRents office space to Positive Futures Network. Rent is reviewed by teh facilities committee of the board, of which interested parties are not members.No$18,415
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
payroll taxes$8,178
Credit Card balances$4,677
sales taxes payable$1,881
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 family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 2

“Fran Korten, Director, is married to David Korten, the Board Chair.”

Form 990, Part VI, Section B, line 11

“Form 990 is prepared by an external, independent CPA, and is reviewed by the Business Manager, the Executive Director and the Treasurer of the Board of Directors prior to filing. A copy is then distributed to all Directors.”

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

“The Conflict of Interest Policy is reviewed annually at the board meeting, and Directors are required to sign Conflict of Interest waivers that are updated annually.”

Form 990, Part VI, Section B, line 15

“Compensation is reviewed annually by the Board of Directors, who sets the amount of the total raise pool each year in accordance with the "Cost of Living Allowance and Salary Target Policy". This policy describes compensation targets using comparability data and inflation indices. The deliberation and decision are documented by the Board minutes. The Board delegates allocation of the raise pool to the Executive Director, who confers with the Staff Coordination Team plus an additional volunteer from the staff Work Policy Committee, using the "Salary & Raise Policy." The salary for the Executive Director is reviewed by a representative of the Personnel Committee of the Board. Salaries for new employees are set by the Staff Coordination Team at the time of hiring to be in accordance with the existing salary ranges and policies.”

Form 990, Part VI, Section C, line 19

“Available on Request.”

Filing and Contact Details

Filer

Filer Name
Positive Futures Network
EIN
91-1715916
Phone
2068420216
Address
284 Madrona Way NE No 116, Bainbridge Island, WA 98110

Signing Officer

Name
Fran Korten
Title
Executive Director
Phone
2068420216
Signed
2015-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fran Korten
Formed
1996
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
8
Employees
23
Volunteers
0

Preparer

Firm
Guy W Dunn-CPA PS Inc
Address
600 Ericksen Ave NE Suite 300, Bainbridge Island, WA 98110
Preparer
Guy W Dunn CPA
Phone
2068428951
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Net effect of grants received outside of 2014 released for 2014 83,501.”

Raw XML AppendixShowing 400 of 582 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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IRS990/MissionDesc0Through YES! Magazine and YES! Online, we feature powerful ideas and practical actions for solving the most critical environmental, social, and economic issues of our time. We encourage teachers, journalists, grassroots groups, faith organizations, and policy makers to use our articles to promote practical ways to bring about a positive future.
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$918,250
Liabilities
$14,736
Net assets
$903,514
Revenue
$1,833,694
Expenses
$1,803,573
Net income
$30,121
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.09$0.55$1.07$2.61$1.54
2023Summary only. Only limited summary data is available for this year.$2.37$0.28$2.09$3.02$3.16$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$0.36$2.22$2.51$3.20$0.69
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.34$0.43$2.91$3.73$2.80$0.93
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.80$0.82$1.98$3.11$2.64$0.47
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.46$1.51$3.06$2.86$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.54$1.32$2.70$2.50$0.20
2017Summary only. Only limited summary data is available for this year.$1.13$0.02$1.11$2.51$2.35$0.17
2016Summary only. Only limited summary data is available for this year.$0.96$0.01$0.95$2.29$2.11$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.01$0.02$0.99$2.18$1.96$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.01$0.90$1.83$1.80$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.81$0.02$0.79$1.74$1.71$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.03$0.79$1.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.02$0.93$1.70
Peer Organizations

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