Civic Intelligence

Serve Spokane

990 • Fiscal year 2021 • EIN 20-4040980

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 12, 2021

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

83rd percentile

0.47x

Higher debt load relative to assets than 83% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

39th percentile

0.04x

Higher debt load relative to revenue than 39% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

23rd percentile

-1.4%

Higher net margin than 23% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

40th percentile

$9,873

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

84th percentile

42%

Faster asset growth than 84% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

98th percentile

591%

Faster revenue growth than 98% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Flat

$106,375

Flat from 2021

Net Assets

Flat

$56,102

Flat from 2021

Liabilities

Flat

$50,273

Flat from 2021

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin23rd percentile

Revenue

Flat

$1,128,777

Flat from 2021

Expenses

Flat

$1,144,494

Flat from 2021

Net Income

Flat

-$15,717

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset Growth84th 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 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

2021

Assets$106,375
Liabilities$50,273
Net Assets$56,102
Open 2021 Filing

Operations Trend

Revenue Growth98th 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 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

2021

Revenue$1,128,777
Expenses$1,144,494
Net Income-$15,717
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 12, 2021
Return Version
2020v4.0
Gross Receipts
$1,128,777
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$34,012$68,192▲ $34,180
Land, Buildings, and Equipment, Net$40,921$38,183▼ $2,738
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$74,933$106,375▲ $31,442
Other Assets Total-$0-
Liabilities
Other Liabilities$3,114$50,273▲ $47,159
Total Liabilities$3,114$50,273▲ $47,159
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$71,819$56,102▼ $15,717
Total Net Assets Fund Balance$71,819$56,102▼ $15,717
Total Liabilities and Net Assets / Fund Balance$74,933$106,375▲ $31,442

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,903$9,773$26,676
Leasehold Improvements$21,280$2,720$24,000
Other Land Buildings-$141$141
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cathy Del PizzoDirectorFT$9,873$9,873
Vinny Del PizzoDirectorPT$9,025$9,025

Board Members and Trustees

NameTitle
Steve Del PizzoPresident & CEO
Carroll BrownDirector
Mike MeadeDirector
Ray BrownDirector
Wendy LombardoDirector
CATHY DelPIZZOExec Director
Revenue and Support

Revenue Composition

Contributions and Grants
$1,123,460
Program Service Revenue
$1,150
Investment Income
$0
Other Revenue
$4,167
All Other Contributions
$1,123,460
Change in Net Assets
$-15,717

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 Amount
Food Inventory$1,057,462
Total Noncash Contributions$1,057,462
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,116,613
Salaries, Compensation, and Employee Benefits$27,881
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$18,139$4,535-$22,674
Current Officers, Directors, Trustees, and Key Employees$15,118$3,780-$18,898
Other Salaries and Wages$6,510--$6,510
Depreciation Depletion$2,190$548-$2,738
Payroll Taxes$1,978$495-$2,473
Other Expenses$2,059$104-$2,163
Office Expenses$1,603$401-$2,004
Fees for Services Accounting-$950-$950
All Other Expenses$411$126-$537
Advertising$246$61-$307
Total Functional Expenses$1,133,494$11,000$0$1,144,494
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
Deferred Revenue$46,488
Payroll Liabilities$3,785
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 35% controlled entity
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 EXECUTIVE DIRECTOR ARE HUSBAND AND WIFE resp, WHILE THEIR SON IS THE PRESIDENT.”

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
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Wa
Voting Board Members
7
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/Desc0PROGRAM SERVICE ACCOMPLISHMENTSServe Spokane maintains a centrally located storage and distribution facility that provides nourishing food and good quality clothing and household items to 1000 people every month.In partnership with 2nd Harvest and local schools we provide four weekend meals for 70 children every week through the school year.Each summer we deliver weekly food boxes to 50 hungry children who normally depend on school meals for their basic nutrition.22 senior citizens receive senior boxes of food every month.Literally, thousands of people receive TEFAP government food each month.IN 2020:Like everyone else, we have been hard hit by the COVID pandemic.Many of our volunteers fall into the high risk category for this disease and have not been able to work with us.We immediately began doing drive through distributions instead of having people enter our building. This has been very successful as we often have 30-50 cars line up. Our food supply has held up so we are able to meet the needs of many people who have been hard hit by the pandemic and they are so grateful for the assistance.We were also able to open our clothing bank as long as we limit access and follow the cleaning and distancing guideline.When our local elementary school had to shut down we were able to do curbside delivery and provide weekend meals for 70 hungry kids.For the holidays in 2020 we provided thanksgiving dinners for families and Christmas gifts for 50 kids.And we make sure that the wonderful teachers and staff get fresh baked cookies a few times a month!Our clients come from all walks of life: homeless, elderly, out of work, or just going through a hard time and needing some help.As they receive groceries, warm coats, etc. it frees up some funds to pay a utility bill, buy a bus pass or gas to get to work.All of this is possible because of the caring people in our community sports teams, churches, businesses and individuals have all contributed to serve our neighbors.
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IRS990/PayrollTaxesGrp/ProgramServicesAmt01978
IRS990/PayrollTaxesGrp/TotalAmt02473
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IRS990/ReconcilationRevenueExpnssAmt0-15717
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0162111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0690962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0824867
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0838250
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicSupportPY170Pct00.99840
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IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01123460
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0162111
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03639650
IRS990ScheduleA/TotalSupportAmt03641085
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleD/EquipmentGrp/BookValueAmt016903
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09773
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026676
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt021280
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02720
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt024000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0141
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0141
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt046488
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13785
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt038183
IRS990ScheduleD/TotalLiabilityAmt050273
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt01057462
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DIRECTOR AND THE EXECUTIVE DIRECTOR ARE HUSBAND AND WIFE resp, WHILE THEIR SON IS THE PRESIDENT.
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.
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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/UponRequestInd0X
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IRS990/USAddress/CityNm0SPOKANE
IRS990/USAddress/StateAbbreviationCd0WA
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VINNY DEL PIZZO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$106,375
Liabilities
$50,273
Net assets
$56,102
Revenue
$1,128,777
Expenses
$1,144,494
Net income
-$15,717
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
2021Detailed filing. Detailed filing data is available for this year.$0.11$0.05$0.06$1.13$1.14$0.02
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