Civic Intelligence

Resilient Community Partners

990EZ • Fiscal year 2022 • EIN 20-5938737

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 13, 2023

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

37th percentile

-1.6%

Higher net margin than 37% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$6,670

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 19.5% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

28th percentile

-12%

Faster asset growth than 28% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

76th percentile

61%

Faster revenue growth than 76% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$3,921

Down $559 (-12%) from 2021

Net Assets

Down

$3,921

Down $559 (-12%) from 2021

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin37th percentile

Revenue

Up

$34,207

Up $13,007 (+61%) from 2021

Expenses

Up

$34,766

Up $12,978 (+60%) from 2021

Net Income

Up

-$559

Up $29 (+4.9%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2022

Assets$3,921
Liabilities$0
Net Assets$3,921
Open 2022 Filing

Operations Trend

Revenue Growth76th 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

2022

Revenue$34,207
Expenses$34,766
Net Income-$559
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 13, 2023
Return Version
2022v5.0
Gross Receipts
$34,207
Mission and Program Overview

Mission

Training christian leaders

Transitionalhousingforhomelessfolksandadvocacyforimmigrants,formerlyincarceratedindividualsandmen'swork.

Program Services

DescriptionGrantsExpenses
TacomaCatholicWorker-Transitionalhousingforhomelessfolksandotherservicestothepoorandmarginalized.$0$13,371
Businessandlifecoachingforwomenandblack,indigenousandpeopleofcolor.$0$9,710
Men'sWork-MankindProjectandJournymen$0$300
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gary WaldronExecutive DirectorPT$6,670-$6,670
Aaron SwarBoard Member-$0--
Jodi LogueBoard Member-$0--
Benjamin SmithBoard Member-$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
2023-04-13
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| Community Development, $13371| Business License, $25| Meals, $150| Telephone, $763| Men's Work, $300| Automobile, $3131| Charity, $240| Computer Internet, $335|”

Part II, line 24

“| Explanation:, BOYAmount:, EOYAmount:| Inventory, $, $| Prepaid Expenses, $, $| Organization's share of assets, $, $|”

Part II, line 26

“| Explanation:, BOYAmount:, EOYAmount:| Accounts Payable, $, $| Grants Payable, $, $| Mortgages or other loans payable, $, $|”

Raw XML Appendix153 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/BusinessName/BusinessNameLine1Txt0Gary 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/BOYAmt04480
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03921
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt034207
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-559
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt016380
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04480
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03921
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt034207
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04480
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03921
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04480
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03921
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt06670
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/PersonNm2Jodi Logue
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Benjamin Smith
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/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt018315
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Transitionalhousingforhomelessfolksandadvocacyforimmigrants,formerlyincarceratedindividualsandmen'swork.
IRS990EZ/PrintingPublicationsPostageAmt071
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TacomaCatholicWorker-Transitionalhousingforhomelessfolksandotherservicestothepoorandmarginalized.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Businessandlifecoachingforwomenandblack,indigenousandpeopleofcolor.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Men'sWork-MankindProjectandJournymen
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013371
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt19710
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2300
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034766
IRS990EZ/TotalProgramServiceExpensesAmt023381
IRS990EZ/TotalRevenueAmt034207
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| Year:, Amount:, Description:| 2018, , | 2019, | 2020, | 2021, | 2022, |
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part II - Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt034207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt021200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt022472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt020408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt022297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0120584
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91
IRS990ScheduleA/PublicSupportPY170Pct00.82
IRS990ScheduleA/PublicSupportTotal170Amt0120584
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt034207
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt021200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt022472
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt020408
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt022297
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0120584
IRS990ScheduleA/TotalSupportAmt0131996
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt05600
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt05812
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt011412
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| Community Development, $13371| Business License, $25| Meals, $150| Telephone, $763| Men's Work, $300| Automobile, $3131| Charity, $240| Computer Internet, $335|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Explanation:, BOYAmount:, EOYAmount:| Inventory, $, $| Prepaid Expenses, $, $| Organization's share of assets, $, $|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Explanation:, BOYAmount:, EOYAmount:| Accounts Payable, $, $| Grants Payable, $, $| Mortgages or other loans payable, $, $|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, line 26
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Gary Waldron
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-13
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/ReturnTs02023-04-13T08:54:01-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,921
Liabilities
$0
Net assets
$3,921
Revenue
$34,207
Expenses
$34,766
Net income
-$559
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
2022Detailed filing. Detailed filing data is available for this year.$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
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