Civic Intelligence

Econet Serve First

990 • Fiscal year 2016 • EIN 20-5323825

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 18, 2017

Organization Profilewww.univera.com
3005 1st AveSeattle, WA 98121

(360) 486-7500

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

12th percentile

-37%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

40th percentile

-5.6%

Faster revenue growth than 40% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$82,688

Down $47,908 (-37%) from 2015

Net Assets

Down

$82,688

Down $47,908 (-37%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin16th percentile

Revenue

Down

$243,353

Down $14,499 (-5.6%) from 2015

Expenses

Up

$291,261

Up $91,496 (+46%) from 2015

Net Income

Down

-$47,908

Down $105,995 (-182%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$150K$100K$50K$0Assets 2011: $64,992Liabilities 2011: $02011Assets 2012: $124,285Liabilities 2012: $02012Assets 2013: $102,985Liabilities 2013: $109,3562013Assets 2015: $130,596Liabilities 2015: $0Net Assets 2015: $130,5962015Assets 2016: $82,688Liabilities 2016: $0Net Assets 2016: $82,6882016Assets 2017: $56,808Liabilities 2017: $0Net Assets 2017: $56,8082017Assets 2018: $105,082Liabilities 2018: $0Net Assets 2018: $105,0822018Assets 2019: $59,424Liabilities 2019: $0Net Assets 2019: $59,4242019Assets 2020: $12,250Liabilities 2020: $0Net Assets 2020: $12,2502020Assets 2021: $26,397Liabilities 2021: $0Net Assets 2021: $26,3972021

Highlighted filing

2016

Assets$82,688
Liabilities$0
Net Assets$82,688
Open 2016 Filing

Operations Trend

Revenue Growth40th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $138,673Expenses 2011: $178,725Net Income 2011: -$40,0522011Revenue 2012: $120,412Expenses 2012: $61,120Net Income 2012: $59,2922012Revenue 2013: $137,020Expenses 2013: $158,321Net Income 2013: -$21,3012013Revenue 2015: $257,852Expenses 2015: $199,765Net Income 2015: $58,0872015Revenue 2016: $243,353Expenses 2016: $291,261Net Income 2016: -$47,9082016Revenue 2017: $116,503Expenses 2017: $142,383Net Income 2017: -$25,8802017Revenue 2018: $149,316Expenses 2018: $101,042Net Income 2018: $48,2742018Revenue 2019: $130,869Expenses 2019: $176,527Net Income 2019: -$45,6582019Revenue 2020: $80,874Expenses 2020: $128,048Net Income 2020: -$47,1742020Revenue 2021: $17,341Expenses 2021: $3,194Net Income 2021: $14,1472021

Highlighted filing

2016

Revenue$243,353
Expenses$291,261
Net Income-$47,908
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 18, 2017
Return Version
2016v3.0
Gross Receipts
$248,255
Mission and Program Overview

Mission

Univera serve first is a public charity dedicated to addressing the nutritional needs of at-risk children worldwide.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$130,596$82,688▼ $47,908
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$130,596$82,688▼ $47,908
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$130,596$82,688▼ $47,908
Total Net Assets Fund Balance$130,596$82,688▼ $47,908
Total Liabilities and Net Assets / Fund Balance$130,596$82,688▼ $47,908
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Ralph BietzPresident
Jeff ReynoldsDirector
Yohan LeeDirector
Casey HarrisSecretary
Byung SohnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$243,764
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-411
All Other Contributions
$243,764
Change in Net Assets
$-47,908

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory2$75,644Fair Market Value (FMV)
Total Noncash Contributions2$75,644-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$215,465
Other Expenses$75,796
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$215,465--$215,465
Other Expenses$75,644$22-$22
Total Functional Expenses$291,109$152$0$291,261
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,902
Fundraising Gross Income$4,491
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Univera Serve First
EIN
20-5323825
Phone
3604867500
Address
3005 1ST AVE, SEATTLE, WA 98121

Signing Officer

Name
Ralph Bietz
Title
President
Signed
2017-07-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ralph Bietz
Formed
2006
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Branch Richards & Co PS
Address
155 NE 100th St Suite 410, Seattle, WA 98125-8010
Preparer
Chi-Hung Lee
Phone
2067290114
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: other program expense”

Amended Explanation

“CPA firm intended to efile 2015 tax return, due to clerical error 2016 tax return was efiled instead. The data previously efiled was inaccurate.”

Raw XML Appendix375 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/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: OTHER PROGRAM EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CPA firm intended to efile 2015 tax return, due to clerical error 2016 tax return was efiled instead. The data previously efiled was inaccurate.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Amended Explanation
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0130596
IRS990/TotalAssetsEOYAmt082688
IRS990/TotalAssetsGrp/BOYAmt0130596
IRS990/TotalAssetsGrp/EOYAmt082688
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0243764
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0152
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0291109
IRS990/TotalFunctionalExpensesGrp/TotalAmt0291261
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0130596
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt082688
IRS990/TotalOtherProgSrvcExpenseAmt01000
IRS990/TotalProgramServiceExpensesAmt0291109
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0243353
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0130596
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt082688
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0130596
IRS990/UnrestrictedNetAssetsGrp/EOYAmt082688
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03005 1ST AVE
IRS990/USAddress/CityNm0SEATTLE
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098121
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.univera.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RALPH BIETZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNIVERA SERVE FIRST
ReturnHeader/Filer/BusinessNameControlTxt0UNIV
ReturnHeader/Filer/EIN0205323825
ReturnHeader/Filer/PhoneNum03604867500
ReturnHeader/Filer/USAddress/AddressLine1Txt03005 1ST AVE
ReturnHeader/Filer/USAddress/CityNm0SEATTLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098121
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Branch Richards & Co PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0155 NE 100th St Suite 410
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Seattle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0981258010
ReturnHeader/PreparerPersonGrp/PhoneNum02067290114
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Chi-Hung Lee
ReturnHeader/ReturnTs02017-07-18T17:02:06-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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
$82,688
Liabilities
$0
Net assets
$82,688
Revenue
$243,353
Expenses
$291,261
Net income
-$47,908
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.17$0.03$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.81$1.28$0.47
2019Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$1.31$1.77$0.46
2018Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$1.49$1.01$0.48
2017Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$1.17$1.42$0.26
2016Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$2.43$2.91$0.48
2015Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$2.58$2.00$0.58
2013Summary only. Only limited summary data is available for this year.$1.03$1.09$1.37$1.58$0.21
2012Summary only. Only limited summary data is available for this year.$1.24$0.00$1.20$0.61$0.59
2011Summary only. Only limited summary data is available for this year.$0.65$0.00$1.39$1.79$0.40