Civic Intelligence

Resilient Community Partners

990EZ • Fiscal year 2016 • EIN 20-5938737

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 15, 2017

Organization ProfileN/A
1417 South G StreetTacoma, WA 98405

(253) 678-7601

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,696

Flat from 2016

Net Assets

$1,696

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$25,998

Flat from 2016

Expenses

Flat

$26,846

Flat from 2016

Net Income

Flat

-$848

Flat from 2016

Historical Trend

Balance Sheet Trend

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

$10K$5.0K$0-$5.0KAssets 2010: $1,771Liabilities 2010: $1,020Net Assets 2010: $2,7912010Assets 2011: $155Liabilities 2011: $02011Assets 2012: $1,760Net Assets 2012: $1,7602012Assets 2013: $3,151Net Assets 2013: $3,1512013Assets 2014: $1,505Net Assets 2014: $1,5052014Assets 2015: $2,544Net Assets 2015: $2,5442015Assets 2016: $1,696Net Assets 2016: $1,6962016Assets 2016: $1,696Liabilities 2016: $02016Assets 2017: $2,098Net Assets 2017: $2,0982017Assets 2018: $78Liabilities 2018: $1,848Net Assets 2018: -$1,7702018Assets 2019: $540Liabilities 2019: $02019Assets 2020: $5,068Liabilities 2020: $02020Assets 2021: $4,480Net Assets 2021: $4,4802021Assets 2022: $3,921Liabilities 2022: $0Net Assets 2022: $3,9212022Assets 2023: $7,526Liabilities 2023: $0Net Assets 2023: $7,5262023

Highlighted filing

2016

Assets$1,696
Liabilities-
Net Assets$1,696
Open 2016 Filing

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2010: $45,862Expenses 2010: $43,280Net Income 2010: $2,5822010Revenue 2011: $48,551Expenses 2011: $51,187Net Income 2011: -$2,6362011Revenue 2012: $16,158Expenses 2012: $14,553Net Income 2012: $1,6052012Revenue 2013: $32,837Expenses 2013: $31,446Net Income 2013: $1,3912013Revenue 2014: $35,443Expenses 2014: $37,089Net Income 2014: -$1,6462014Revenue 2015: $31,884Expenses 2015: $30,845Net Income 2015: $1,0392015Revenue 2016: $25,998Expenses 2016: $26,846Net Income 2016: -$8482016Revenue 2016: $25,998Expenses 2016: $26,846Net Income 2016: -$8482016Revenue 2017: $33,014Expenses 2017: $32,612Net Income 2017: $4022017Revenue 2018: $22,297Expenses 2018: $26,113Net Income 2018: -$3,8162018Revenue 2019: $20,408Expenses 2019: $18,090Net Income 2019: $2,3182019Revenue 2020: $22,472Expenses 2020: $17,944Net Income 2020: $4,5282020Revenue 2021: $21,200Expenses 2021: $21,788Net Income 2021: -$5882021Revenue 2022: $34,207Expenses 2022: $34,766Net Income 2022: -$5592022Revenue 2023: $42,647Expenses 2023: $39,042Net Income 2023: $3,6052023

Highlighted filing

2016

Revenue$25,998
Expenses$26,846
Net Income-$848
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 15, 2017
Return Version
2016v3.0
Gross Receipts
$25,998
Mission and Program Overview

Mission

Training christian leaders

Program Services

DescriptionGrantsExpenses
LOCAL COMMUNITY DEVELOPMENT PROJECTS AND MINISTRY TO MEN AND PEOPLE IN NEED.$26,416-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
AARON LOGUEPresident-$0--
MARA EATONVice President-$0--
BENJAMIN SMITHTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Servants Way
EIN
20-5938737
Phone
2536787601
Address
1417 South G Street, TACOMA, WA 98405

Signing Officer

Name
Gary Waldron
Title
Executive Director
Signed
2017-02-15
Discuss with paid preparer
Yes

Preparer

Firm
Collier Heggerness & Bronk Cpas Ps Inc
Address
4423 POINT FOSDICK DR NW STE 202, GIG HARBOR, WA 98335
Preparer
R Douglas Collier CPA
Phone
2538511794
Supplemental Narrative

Additional Explanations

Other Expenses.1003

“Information Technology $93”

Other Expenses.1005

“Travel $3139”

Other Expenses.1

“Community development $9228”

Other Expenses.2

“ROGUE FRIAR $6685”

Other Expenses.3

“MENS MINISTRY $3216”

Other Expenses.4

“TELEPHONE $1483”

Other Expenses.5

“INTERNET $120”

Other Expenses.7

“Books and subscriptions $75”

Other Expenses.8

“LICENSES $35”

Raw XML Appendix156 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0GARY WALDRON
IRS990EZ/BooksInCareOfDetail/PhoneNum02536787601
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01417 South G Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TACOMA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098405
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02544
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01696
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013440
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-848
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02682
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02544
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01696
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt025998
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02544
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01696
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02544
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01696
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AARON LOGUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARA EATON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BENJAMIN SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt024074
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TRAINING CHRISTIAN LEADERS
IRS990EZ/PrintingPublicationsPostageAmt090
IRS990EZ/ProgramServiceRevenueAmt012558
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LOCAL COMMUNITY DEVELOPMENT PROJECTS AND MINISTRY TO MEN AND PEOPLE IN NEED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt026416
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026846
IRS990EZ/TotalProgramServiceExpensesAmt026416
IRS990EZ/TotalRevenueAmt025998
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015984
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt031884
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt035443
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt032837
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016158
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0132306
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt012558
IRS990ScheduleA/OtherIncome509Grp/TotalAmt012558
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91330
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0132306
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt015984
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt031884
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt035443
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt032837
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt016158
IRS990ScheduleA/Total509Grp/TotalAmt0132306
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt028542
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt031884
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt035443
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt032837
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt016158
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0144864
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Information Technology $93
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $3139
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMMUNITY DEVELOPMENT $9228
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROGUE FRIAR $6685
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MENS MINISTRY $3216
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TELEPHONE $1483
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INTERNET $120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOOKS AND SUBSCRIPTIONS $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LICENSES $35
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY WALDRON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SERVANTS WAY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA ROGUE FRIAR
ReturnHeader/Filer/BusinessNameControlTxt0SERV
ReturnHeader/Filer/EIN0205938737
ReturnHeader/Filer/PhoneNum02536787601
ReturnHeader/Filer/USAddress/AddressLine1Txt01417 South G Street
ReturnHeader/Filer/USAddress/CityNm0TACOMA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098405
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COLLIER HEGGERNESS & BRONK CPAS PS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04423 POINT FOSDICK DR NW STE 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GIG HARBOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098335
ReturnHeader/PreparerPersonGrp/PhoneNum02538511794
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R Douglas Collier CPA
ReturnHeader/ReturnTs02017-02-15T16:12:18-08:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,696
Liabilities
-
Net assets
$1,696
Revenue
$25,998
Expenses
$26,846
Net income
-$848
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.53$0.00$7.53$42.6$39.0$3.61
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.92$0.00$3.92$34.2$34.8$0.56
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.48$4.48$21.2$21.8$0.59
2020Summary only. Only limited summary data is available for this year.$5.07$0.00$22.5$17.9$4.53
2019Summary only. Only limited summary data is available for this year.$0.54$0.00$20.4$18.1$2.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$1.85$1.77$22.3$26.1$3.82
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$2.10$33.0$32.6$0.40
2016Detailed filing. Detailed filing data is available for this year.$1.70$1.70$26.0$26.8$0.85
2016Summary only. Only limited summary data is available for this year.$1.70$0.00$26.0$26.8$0.85
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$2.54$31.9$30.8$1.04
2014Detailed filing. Detailed filing data is available for this year.$1.51$1.51$35.4$37.1$1.65
2013Detailed filing. Detailed filing data is available for this year.$3.15$3.15$32.8$31.4$1.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$1.76$16.2$14.6$1.61
2011Summary only. Only limited summary data is available for this year.$0.16$0.00$48.6$51.2$2.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$1.02$2.79$45.9$43.3$2.58