Civic Intelligence

Serve Spokane

990 • Fiscal year 2016 • EIN 20-4040980

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 28, 2016

Organization Profilewww.servespokane.org
8303 N DivisionSpokane, WA 99208

(509) 590-7285

Siviq Scores

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

Liabilities / Assets

54th percentile

0.06x

Higher debt load relative to assets than 54% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

31st percentile

0.00x

Higher debt load relative to revenue than 31% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

38th percentile

-0.8%

Higher net margin than 38% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

10th percentile

-19%

Faster asset growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

71st percentile

16%

Faster revenue growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$40,817

Down $9,459 (-19%) from 2015

Net Assets

Down

$38,495

Down $3,923 (-9.2%) from 2015

Liabilities

Down

$2,322

Down $5,536 (-70%) from 2015

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin38th percentile

Revenue

Up

$510,186

Up $71,355 (+16%) from 2015

Expenses

Up

$514,109

Up $104,574 (+26%) from 2015

Net Income

Down

-$3,923

Down $33,219 (-113%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$150K$100K$50K$0Assets 2015: $50,276Liabilities 2015: $7,858Net Assets 2015: $42,4182015Assets 2016: $40,817Liabilities 2016: $2,322Net Assets 2016: $38,4952016Assets 2017: $53,005Liabilities 2017: $3,040Net Assets 2017: $49,9652017Assets 2018: $69,927Liabilities 2018: $19,692Net Assets 2018: $50,2352018Assets 2019: $78,879Liabilities 2019: $3,603Net Assets 2019: $75,2762019Assets 2020: $74,933Liabilities 2020: $3,114Net Assets 2020: $71,8192020Assets 2021: $106,375Liabilities 2021: $50,273Net Assets 2021: $56,1022021Assets 2022: $111,283Liabilities 2022: $45,687Net Assets 2022: $65,5962022Assets 2023: $102,401Liabilities 2023: $41,286Net Assets 2023: $61,1152023Assets 2025: $116,293Liabilities 2025: $36,716Net Assets 2025: $79,5772025

Highlighted filing

2016

Assets$40,817
Liabilities$2,322
Net Assets$38,495
Open 2016 Filing

Operations Trend

Revenue Growth71st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $438,831Expenses 2015: $409,535Net Income 2015: $29,2962015Revenue 2016: $510,186Expenses 2016: $514,109Net Income 2016: -$3,9232016Revenue 2017: $839,685Expenses 2017: $828,215Net Income 2017: $11,4702017Revenue 2018: $824,867Expenses 2018: $824,597Net Income 2018: $2702018Revenue 2019: $690,962Expenses 2019: $665,921Net Income 2019: $25,0412019Revenue 2020: $163,467Expenses 2020: $166,924Net Income 2020: -$3,4572020Revenue 2021: $1,128,777Expenses 2021: $1,144,494Net Income 2021: -$15,7172021Revenue 2022: $1,116,684Expenses 2022: $1,107,190Net Income 2022: $9,4942022Revenue 2023: $1,864,415Expenses 2023: $1,868,896Net Income 2023: -$4,4812023Revenue 2025: $2,186,455Expenses 2025: $2,175,491Net Income 2025: $10,9642025

Highlighted filing

2016

Revenue$510,186
Expenses$514,109
Net Income-$3,923
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 28, 2016
Return Version
2015v2.0
Gross Receipts
$510,186
Mission and Program Overview

Mission

Assist people who are experiencing who are struggling to maintain food, shelter, and clothing

In partnership with 2nd harvest and local schools, the organization provides four weekend meals during the school year for food-insecure children.the organization maintains a centrally located storage and distribution facility that provides nourishing food to more than 800 people every month.the organization provides good quality clothing twice a month to help individuals and families with clothing needs.the organization sends teams into the community to assist in events such as neighborhood clean up and school supply distributions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$50,275$20,427▼ $29,848
Land, Buildings, and Equipment, Net-$20,390-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$50,276$40,817▼ $9,459
Other Assets Total$1$0▼ $1
Liabilities
Accounts Payable and Accrued Expenses$5,838--
Other Liabilities$2,020$2,322▲ $302
Total Liabilities$7,858$2,322▼ $5,536
Net Assets / Fund Balance
Unrestricted Net Assets$42,418$38,495▼ $3,923
Total Net Assets Fund Balance$42,418$38,495▼ $3,923
Total Liabilities and Net Assets / Fund Balance$50,276$40,817▼ $9,459

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,390$1,526$21,916
Other Land Buildings-$141$141
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
CATHY DelPIZZOExec DirectorPT$8,555$8,555
Vinny Del PizzoDirectorPT$8,555$8,555

Board Members and Trustees

NameTitle
Steve Del PizzoPresident & CEO
Larry AndrewsDirector
Wendy LombardoDirector
Greg HaleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$506,843
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$3,343
All Other Contributions
$506,843
Change in Net Assets
$-3,923

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Food Inventory$440,264Industry Std
Total Noncash Contributions$440,264-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$489,595
Salaries, Compensation, and Employee Benefits$24,514
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$17,537$4,384-$21,921
Current Officers, Directors, Trustees, and Key Employees$13,688$3,422-$17,110
Other Salaries and Wages$4,320$1,080-$5,400
Office Expenses$2,403$601-$3,004
All Other Expenses$2,344$95-$2,439
Payroll Taxes$1,603$401-$2,004
Other Expenses$1,662--$1,662
Fees for Services Accounting-$1,019-$1,019
Advertising$774$193-$967
Depreciation Depletion$208$52-$260
Total Functional Expenses$502,862$11,247$0$514,109
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,322
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
No
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“A director and the president are father and son”

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Activities and transactions betweeen the organization and the board are closely scrutinized. Discussions as meetings and involvment by the board in the activities of the organization ensure common knowledge of the activities being carried out by board members and officers.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Serve Spokane
EIN
20-4040980
Address
8303 N DIVISION, SPOKANE, WA 99208

Signing Officer

Name
Vinny Del Pizzo
Title
Director
Signed
2016-11-28
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
0
Employees
3

Preparer

Firm
Wayne E Vinson CPA PS
Address
2132 W Northwest Blvd, Spokane, WA 99205
Preparer
Wayne E Vinson CPA
Phone
5094434262
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IRS990/ActivityOrMissionDesc0IN PARTNERSHIP WITH 2ND HARVEST AND LOCAL SCHOOLS, THE ORGANIZATION PROVIDES FOUR WEEKEND MEALS DURING THE SCHOOL YEAR FOR FOOD-INSECURE CHILDREN.THE ORGANIZATION MAINTAINS A CENTRALLY LOCATED STORAGE AND DISTRIBUTION FACILITY THAT PROVIDES NOURISHING FOOD TO MORE THAN 800 PEOPLE EVERY MONTH.THE ORGANIZATION PROVIDES GOOD QUALITY CLOTHING TWICE A MONTH TO HELP INDIVIDUALS AND FAMILIES WITH CLOTHING NEEDS.THE ORGANIZATION SENDS TEAMS INTO THE COMMUNITY TO ASSIST IN EVENTS SUCH AS NEIGHBORHOOD CLEAN UP AND SCHOOL SUPPLY DISTRIBUTIONS.
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IRS990/Desc0IN PARTNERSHIP WITH 2ND HARVEST AND LOCAL SCHOOLS, THE ORGANIZATION PROVIDES FOUR WEEKEND MEALS DURING THE SCHOOL YEAR FOR FOOD-INSECURE CHILDREN.THE ORGANIZATION MAINTAINS A CENTRALLY LOCATED STORAGE AND DISTRIBUTION FACILITY THAT PROVIDES NOURISHING FOOD TO MORE THAN 800 PEOPLE EVERY MONTH.THE ORGANIZATION PROVIDES GOOD QUALITY CLOTHING TWICE A MONTH TO HELP INDIVIDUALS AND FAMILIES WITH CLOTHING NEEDS.THE ORGANIZATION SENDS TEAMS INTO THE COMMUNITY TO ASSIST IN EVENTS SUCH AS NEIGHBORHOOD CLEAN UP AND SCHOOL SUPPLY DISTRIBUTIONS.IN 2015:OUR FOOD PANTRY INCREASED ITS OUTREACH TO 1,400 PEOPLE EACH MONTH...A HUGE GROWTH FROM OUR HUMBLE BEGINNINGS IN A BOX CAR WHERER WE HELPED 40 PEOPLE. WE DISTRITBUTED ALMOST 500,000 POUNDS OF FOOD.AS A 2nd HAREVEST PARTNER AGENCY, WE WERE ABLE TO PROVIDE FOOD BOXES FOR SENIOR CITIZENS AND TEFAP GOVERNMENT FOOD FOR THOSE IN NEED.WE PARTNERED WITH 2nd HARVEST TO PROVIDE FOUR WEEKEND "BITE-TO-GO" MEALS FOR 100 CHILDREN EVERY WEEK DURING THE SCHOOL YEAR.OUR OWN SUMMER MEAL PROGRAM GAVE A WEEK'S WORTH OF FOOD TO 45 CHILDREN FOR EIGHT WEEKS DURING THE SUMMER.OUR CLOTHING OUTREACH HAS PROVIDED 24,000 POUNDS OF CLOTHING TO OUR CLIENTS, INCLUDING SPORT ITEMS, PROM DRESSES, WARM CLOTHING, AND A WEDDING GOWN!WE WERE ABLE TO BRING BOXES OF SCHOOL SUPPLIES TO OUR LOCAL SCHOOLS IN AUGUST AND FEBRUARY FOR SOCIAL WORKERS TO GIVE OUT TO FAMILIES IN NEED.DURING THE CHRISTMAS SEASON, 150 ADULTS AND CHILDREN ATTENDED OUR ANNUAL CHRISTMAS PARTY WHERE THERE WERE ACTIVITIES FOR THE KIDS WHILE THE ADULTS CHOSE WARM CLOTHING FOR THE FAMILY AND WRAPPED GIFTS THAT THEY CHOSE FOR THEIR CHILDREN.ALL OF THIS IS POSSIBLE BECAUSE OF THE CARING PEOPLE IN OUR COMMUNITY - SPORTS TEAMS, CHURCHES, BUSINESSES - HAVE ALL CONTRIBUTED TO SERVE OUR NEIGHBORS.
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01070750
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt01526
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021916
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0141
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0141
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02322
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020390
IRS990ScheduleD/TotalLiabilityAmt02322
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0INDUSTRY STD
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0440264
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0RECEIVE FOOD DONATIONS FROM LOCAL FOOD PANTRY
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 33, Revenues Not Reported
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DIRECTOR AND THE PRESIDENT ARE FATHER AND SON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITIES AND TRANSACTIONS BETWEEEN THE ORGANIZATION AND THE BOARD ARE CLOSELY SCRUTINIZED. DISCUSSIONS AS MEETINGS AND INVOLVMENT BY THE BOARD IN THE ACTIVITIES OF THE ORGANIZATION ENSURE COMMON KNOWLEDGE OF THE ACTIVITIES BEING CARRIED OUT BY BOARD MEMBERS AND OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt038495
IRS990/UponRequestInd0X
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IRS990/WebsiteAddressTxt0www.servespokane.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VINNY DEL PIZZO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SERVE SPOKANE
ReturnHeader/Filer/BusinessNameControlTxt0SERV
ReturnHeader/Filer/EIN0204040980
ReturnHeader/Filer/USAddress/AddressLine1Txt08303 N DIVISION
ReturnHeader/Filer/USAddress/CityNm0SPOKANE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099208
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wayne E Vinson CPA PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02132 W Northwest Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Spokane

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,817
Liabilities
$2,322
Net assets
$38,495
Revenue
$510,186
Expenses
$514,109
Net income
-$3,923
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.04$0.08$2.19$2.18$0.01
2023Summary only. Only limited summary data is available for this year.$0.10$0.04$0.06$1.86$1.87$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.05$0.07$1.12$1.11$0.01
2021Summary only. Only limited summary data is available for this year.$0.11$0.05$0.06$1.13$1.14$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$0.16$0.17$0.00
2019Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$0.69$0.67$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.02$0.05$0.82$0.82$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$0.84$0.83$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.51$0.51$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.04$0.44$0.41$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $500k-$1M nonprofits