Civic Intelligence

Serve Spokane

990 • Fiscal year 2017 • EIN 20-4040980

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 05, 2018

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

55th percentile

0.06x

Higher debt load relative to assets than 55% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

31st percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

44th percentile

1.4%

Higher net margin than 44% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

83rd percentile

30%

Faster asset growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

89th percentile

65%

Faster revenue growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$53,005

Up $12,188 (+30%) from 2016

Net Assets

Up

$49,965

Up $11,470 (+30%) from 2016

Liabilities

Up

$3,040

Up $718 (+31%) from 2016

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin44th percentile

Revenue

Up

$839,685

Up $329,499 (+65%) from 2016

Expenses

Up

$828,215

Up $314,106 (+61%) from 2016

Net Income

Up

$11,470

Up $15,393 (+392%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2017

Assets$53,005
Liabilities$3,040
Net Assets$49,965
Open 2017 Filing

Operations Trend

Revenue Growth89th 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

2017

Revenue$839,685
Expenses$828,215
Net Income$11,470
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 5, 2018
Return Version
2016v3.0
Gross Receipts
$839,685
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$20,427$33,563▲ $13,136
Land, Buildings, and Equipment, Net$20,390$19,442▼ $948
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$40,817$53,005▲ $12,188
Other Assets Total-$0-
Liabilities
Other Liabilities$2,322$3,040▲ $718
Total Liabilities$2,322$3,040▲ $718
Net Assets / Fund Balance
Unrestricted Net Assets$38,495$49,965▲ $11,470
Total Net Assets Fund Balance$38,495$49,965▲ $11,470
Total Liabilities and Net Assets / Fund Balance$40,817$53,005▲ $12,188

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,442$2,474$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
Dawnette SchellDirector
Larry AndrewsDirector
Wendy LombardoDirector
Greg HaleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$838,250
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,435
All Other Contributions
$838,250
Change in Net Assets
$11,470

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$758,501Fair Market Value (FMV)
Clothing and Household Goods$4,307Fair Market Value (FMV)
Total Noncash Contributions$762,808-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$804,834
Salaries, Compensation, and Employee Benefits$23,381
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$13,688$3,422-$17,110
Occupancy$8,631$2,158-$10,789
Other Expenses$4,307--$4,307
Other Employee Benefits$2,800$700-$3,500
Payroll Taxes$2,217$554-$2,771
Office Expenses$1,864$466-$2,330
All Other Expenses$1,665$241-$1,906
Fees for Services Accounting-$1,250-$1,250
Depreciation Depletion$758$190-$948
Advertising$28$7-$35
Total Functional Expenses$819,227$8,988$0$828,215
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$3,040
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
2018-03-05
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Wa
Voting Board Members
6
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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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/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 2016:OUR FOOD PANTRY INCREASED ITS OUTREACH TO 1,400 PEOPLE EACH MONTH...A HUGE GROWTH FROM OUR HUMBLE BEGINNINGS IN A BOX CAR WHERE 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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IRS990/OtherExpensesGrp/ProgramServicesAmt210014
IRS990/OtherExpensesGrp/ProgramServicesAmt34307
IRS990/OtherExpensesGrp/TotalAmt0758401
IRS990/OtherExpensesGrp/TotalAmt114854
IRS990/OtherExpensesGrp/TotalAmt210014
IRS990/OtherExpensesGrp/TotalAmt34307
IRS990/OtherLiabilitiesGrp/BOYAmt02322
IRS990/OtherLiabilitiesGrp/EOYAmt03040
IRS990/OtherRevenueMiscGrp/Desc0OTHER
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IRS990/OtherRevenueTotalAmt01435
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0554
IRS990/PayrollTaxesGrp/ProgramServicesAmt02217
IRS990/PayrollTaxesGrp/TotalAmt02771
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0506843
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0489595
IRS990/PYOtherRevenueAmt03343
IRS990/PYRevenuesLessExpensesAmt0-3923
IRS990/PYSalariesCompEmpBnftPaidAmt024514
IRS990/PYTotalExpensesAmt0514109
IRS990/PYTotalRevenueAmt0510186
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt011470
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0506843
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0438830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt046329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt037888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01868140
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01435
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03343
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0385
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05163
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99720
IRS990ScheduleA/PublicSupportPY170Pct00.99650
IRS990ScheduleA/PublicSupportTotal170Amt01868140
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0838250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0506843
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0438830
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt046329
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt037888
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01868140
IRS990ScheduleA/TotalSupportAmt01873303
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt019442
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02474
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021916
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0141
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0141
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03040
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019442
IRS990ScheduleD/TotalLiabilityAmt03040
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt04307
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0758501
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
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/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt040817
IRS990/TotalAssetsEOYAmt053005
IRS990/TotalAssetsGrp/BOYAmt040817
IRS990/TotalAssetsGrp/EOYAmt053005
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0838250
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08988
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0819227
IRS990/TotalFunctionalExpensesGrp/TotalAmt0828215
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt03040
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IRS990/TotalLiabilitiesGrp/EOYAmt03040
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt038495
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt049965
IRS990/TotalProgramServiceExpensesAmt0819227
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt017110
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01435
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0839685
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt040817
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt053005
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt038495
IRS990/UnrestrictedNetAssetsGrp/EOYAmt049965
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.servespokane.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VINNY DEL PIZZO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-05
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
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA

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
$53,005
Liabilities
$3,040
Net assets
$49,965
Revenue
$839,685
Expenses
$828,215
Net income
$11,470
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
2017Detailed filing. Detailed filing data is available for this year.$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