Civic Intelligence

Resilient Community Partners

990EZ • Fiscal year 2017 • EIN 20-5938737

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 02, 2018

Organization ProfileN/A
1417 South G StreetTacoma, WA 98405

(253) 678-7601

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

45th percentile

1.2%

Higher net margin than 45% of similar nonprofits.

2017 filings • 501(c)3 • <$500k 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

75th percentile

24%

Faster asset growth than 75% of similar nonprofits.

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

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$2,098

Up $402 (+24%) from 2016

Net Assets

$2,098

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin45th percentile

Revenue

Up

$33,014

Up $7,016 (+27%) from 2016

Expenses

Up

$32,612

Up $5,766 (+21%) from 2016

Net Income

Up

$402

Up $1,250 (+147%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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: $1,696Liabilities 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

2017

Assets$2,098
Liabilities-
Net Assets$2,098
Open 2017 Filing

Operations Trend

Revenue Growth77th percentile

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 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

2017

Revenue$33,014
Expenses$32,612
Net Income$402
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 2, 2018
Return Version
2017v2.2
Gross Receipts
$33,014
Mission and Program Overview

Mission

Training christian leaders

Program Services

DescriptionGrantsExpenses
LOCAL COMMUNITY DEVELOPMENT PROJECTS AND MINISTRY TO MEN AND PEOPLE IN NEED.$29,584-
Compensation and Service Providers
Top Officer PayScore unavailable

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
2018-04-02
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.1002

“Office Expenses $129”

Other Expenses.1005

“Travel $3864”

Other Expenses.1

“Community development $10422”

Other Expenses.2

“ROGUE FRIAR $5937”

Other Expenses.3

“MENS MINISTRY $5787”

Other Expenses.4

“TELEPHONE $1414”

Other Expenses.5

“SALES TAX $528”

Other Expenses.6

“LICENSES $360”

Other Expenses.7

“MEALS $252”

Other Expenses.8

“FEES $211”

Other Expenses.9

“Books and subscriptions $156”

Other Expenses.10

“INTERNET $120”

Other Expenses.11

“BANK CHARGES $100”

Other Expenses.12

“SHIPPING $85”

Raw XML Appendix167 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/BOYAmt01696
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02098
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt023316
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0402
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03125
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01696
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02098
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt033014
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01696
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02098
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01696
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02098
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/OtherExpensesTotalAmt029365
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TRAINING CHRISTIAN LEADERS
IRS990EZ/PrintingPublicationsPostageAmt0122
IRS990EZ/ProgramServiceRevenueAmt09698
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LOCAL COMMUNITY DEVELOPMENT PROJECTS AND MINISTRY TO MEN AND PEOPLE IN NEED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt029584
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032612
IRS990EZ/TotalProgramServiceExpensesAmt029584
IRS990EZ/TotalRevenueAmt033014
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt023316
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015984
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt031884
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt035443
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt032837
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0139464
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt09698
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt012558
IRS990ScheduleA/OtherIncome509Grp/TotalAmt022256
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.86240
IRS990ScheduleA/PublicSupportPY509Pct00.91330
IRS990ScheduleA/PublicSupportTotal509Amt0139464
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt023316
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt015984
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt031884
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt035443
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt032837
IRS990ScheduleA/Total509Grp/TotalAmt0139464
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt033014
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt028542
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt031884
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt035443
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt032837
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0161720
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $129
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $3864
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMMUNITY DEVELOPMENT $10422
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROGUE FRIAR $5937
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MENS MINISTRY $5787
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TELEPHONE $1414
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SALES TAX $528
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LICENSES $360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEALS $252
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FEES $211
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BOOKS AND SUBSCRIPTIONS $156
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11INTERNET $120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BANK CHARGES $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SHIPPING $85
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
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.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.12
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY WALDRON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-02
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/PreparerFirmEIN0911543362
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/ReturnTs02018-04-02T12:10:31-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,098
Liabilities
-
Net assets
$2,098
Revenue
$33,014
Expenses
$32,612
Net income
$402
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
2017Detailed filing. Detailed filing data is available for this year.$2.10$2.10$33.0$32.6$0.40
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