Civic Intelligence

Resilient Community Partners

990EZ • Fiscal year 2021 • EIN 20-5938737

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 16, 2022

Organization ProfileN/A
1417 S G StTacoma, WA 98405-4437

(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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

31st percentile

-2.8%

Higher net margin than 31% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$2,490

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

24th percentile

-12%

Faster asset growth than 24% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

41st percentile

-5.7%

Faster revenue growth than 41% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$4,480

Down $588 (-12%) from 2020

Net Assets

$4,480

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin31st percentile

Revenue

Down

$21,200

Down $1,272 (-5.7%) from 2020

Expenses

Up

$21,788

Up $3,844 (+21%) from 2020

Net Income

Down

-$588

Down $5,116 (-113%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2021

Assets$4,480
Liabilities-
Net Assets$4,480
Open 2021 Filing

Operations Trend

Revenue Growth41st 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

2021

Revenue$21,200
Expenses$21,788
Net Income-$588
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 16, 2022
Return Version
2021v4.0
Gross Receipts
$21,200
Mission and Program Overview

Mission

Training christian leaders

Transitional housing for homeless folks and advocacy for immigrants and formerly incarcerated individuals and men's work.

Program Services

DescriptionGrantsExpenses
Parish Collective faith based community development$6,900$0
Guadalupe House transitional housing and advocacy for homeless folks immigrants and formerly incarcerated individuals.$0$6,207
Men's Work$0$432
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gary WaldronExecutive DirectorPT$2,490-$2,490
Aaron SwarBoard MemberPT$0--
Elizabeth SparksBoard MemberPT$0--
Aaron LogueBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Servants Way
EIN
20-5938737
In Care Of
% Gary Waldron
Address
1417 S G ST, TACOMA, WA 98405-4437

Signing Officer

Name
Gary Waldron
Title
Executive Director
Signed
2022-04-16
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| Other Expenses, $19261.00|”

Raw XML Appendix136 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 S G ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TACOMA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0984054437
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05068
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04480
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt021200
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-588
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05068
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04480
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt021200
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05068
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04480
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05068
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04480
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt02490
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Gary Waldron
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Aaron Swar
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Elizabeth Sparks
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Aaron Logue
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt019261
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Transitional housing for homeless folks and advocacy for immigrants and formerly incarcerated individuals and men's work.
IRS990EZ/PrintingPublicationsPostageAmt027
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Parish Collective faith based community development
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Guadalupe House transitional housing and advocacy for homeless folks immigrants and formerly incarcerated individuals.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Men's Work
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06900
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt16207
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2432
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021788
IRS990EZ/TotalProgramServiceExpensesAmt06639
IRS990EZ/TotalRevenueAmt021200
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt021200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt022472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt020408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt022297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt033014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0119391
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.2709
IRS990ScheduleA/PublicSupportPY170Pct00.73
IRS990ScheduleA/PublicSupportTotal170Amt038060
IRS990ScheduleA/SubstantialContributorsTotAmt081331
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt021200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt022472
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt020408
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt022297
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt033014
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0119391
IRS990ScheduleA/TotalSupportAmt0140501
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt05600
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt05812
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt09698
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt021110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| Other Expenses, $19261.00|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Gary Waldron
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SERVANTS WAY
ReturnHeader/Filer/BusinessNameControlTxt0SERV
ReturnHeader/Filer/EIN0205938737
ReturnHeader/Filer/ForeignPhoneNum02536787601
ReturnHeader/Filer/InCareOfNm0% Gary Waldron
ReturnHeader/Filer/USAddress/AddressLine1Txt01417 S G ST
ReturnHeader/Filer/USAddress/CityNm0TACOMA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd0984054437
ReturnHeader/ReturnTs02022-04-16T09:09:32-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,480
Liabilities
-
Net assets
$4,480
Revenue
$21,200
Expenses
$21,788
Net income
-$588
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
2021Detailed filing. Detailed filing data is available for this year.$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
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