Civic Intelligence

Spear Ministries

990EZ • Fiscal year 2014 • EIN 26-2998013

Jan 01, 2014 to Dec 31, 2014 • Filed on May 15, 2017

Organization ProfileN/A
PO Box 4033Spokane, WA 99220

(509) 475-5470

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

95th percentile

64%

Higher net margin than 95% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets59th percentile

Assets

$255,494

No earlier filing loaded for comparison.

Net Assets

$254,312

No earlier filing loaded for comparison.

Liabilities

$1,182

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin95th percentile

Revenue

$176,311

No earlier filing loaded for comparison.

Expenses

$64,004

No earlier filing loaded for comparison.

Net Income

$112,307

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2014: $255,494Liabilities 2014: $1,182Net Assets 2014: $254,3122014Assets 2015: $243,821Liabilities 2015: $1,224Net Assets 2015: $242,5972015Assets 2016: $242,614Liabilities 2016: $1,202Net Assets 2016: $241,4122016Assets 2017: $256,041Liabilities 2017: $1,251Net Assets 2017: $254,7902017Assets 2021: $235,399Liabilities 2021: $1,112Net Assets 2021: $234,2872021Assets 2022: $194,977Liabilities 2022: $1,672Net Assets 2022: $193,3052022Assets 2023: $183,467Liabilities 2023: $1,316Net Assets 2023: $182,1512023Assets 2024: $160,113Liabilities 2024: $1,073Net Assets 2024: $159,0402024

Highlighted filing

2014

Assets$255,494
Liabilities$1,182
Net Assets$254,312
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2014: $176,311Expenses 2014: $64,004Net Income 2014: $112,3072014Revenue 2015: $49,931Expenses 2015: $55,147Net Income 2015: -$5,2162015Revenue 2016: $50,770Expenses 2016: $55,438Net Income 2016: -$4,6682016Revenue 2017: $61,601Expenses 2017: $54,351Net Income 2017: $7,2502017Revenue 2021: $18,409Expenses 2021: $33,248Net Income 2021: -$14,8392021Revenue 2022: $19,337Expenses 2022: $38,869Net Income 2022: -$19,5322022Revenue 2023: $19,745Expenses 2023: $36,220Net Income 2023: -$16,4752023Revenue 2024: $11,445Expenses 2024: $36,751Net Income 2024: -$25,3062024

Highlighted filing

2014

Revenue$176,311
Expenses$64,004
Net Income$112,307
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2017
Return Version
2014v6.0
Gross Receipts
$176,311
Mission and Program Overview

Mission

SPEAR exists to provide a safe and supportive community center as well as summer camp scholarships to the children and families of Spokane's lower east-central neighborhood.

Program Services

DescriptionGrantsExpenses
For over 40 years, SPEAR has served the children and families of Spokanes lower East-Central community. Located just east of downtown, bordered by the freeway to the South and Sprague Ave to the North, this neighborhood struggles with economic deprivation, gangs, prostitution, drugs and violence.There is no school in the neighborhood and the community center is located on the other side of the freeway too far away for children to reach. SPEAR is the only program serving these children.SPEAR serves 15 to 50 children ages 5-17 every year through its after school and summer programs and provides outreach and supportive services including supplemental food, sundry items and clothing available to the children's families.$64,004-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Claudia HoltzPresidentPT$0--
Janet IsherwoodSecretary-$0--
Wayne StruckTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Spear Ministries
EIN
26-2998013
Phone
5094755470
Address
PO Box 4033, Spokane, WA 99220

Signing Officer

Name
John Beck
Title
Treasurer
Signed
2017-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Jordan Hatfield LLC
Address
25 S BLAKE RD, SPOKANE VALLEY, WA 99216-0793
Preparer
Brady T Hatfield CPA
Phone
5099271040
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $4348”

Other Expenses.1009

“Depreciation $1618”

Other Expenses.1012

“Insurance $2948”

Other Expenses.1

“Program Expenses & Fees $11609”

Other Expenses.2

“Automobile & Mileage Reimburse $650”

Other Expenses.3

“Telephone $416”

Other Expenses.4

“Dues & Subscriptions $200”

Other Expenses.5

“Licenses & Permits $21”

Total Liabilities.1

“Payroll Tax Liablities - Beginning $2774 Payroll Tax Liablities - Ending $1182”

Raw XML Appendix165 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/PersonNm0John Beck
IRS990EZ/BooksInCareOfDetail/PhoneNum05094755470
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 4033
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Spokane
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0992200033
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt067687
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0180020
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0175783
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0112307
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03066
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0144779
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0255494
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0176311
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0528
IRS990EZ/LandAndBuildingsGrp/BOYAmt077092
IRS990EZ/LandAndBuildingsGrp/EOYAmt075474
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0142005
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0254312
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0142005
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0254312
IRS990EZ/OccupancyRentUtltsAndMaintAmt013962
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Claudia Holtz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Janet Isherwood
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Wayne Struck
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt021810
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SPEAR exists to provide a safe and supportive community center as well as summer camp scholarships to the children and families of Spokane's lower east-central neighborhood.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0For over 40 years, SPEAR has served the children and families of Spokanes lower East-Central community. Located just east of downtown, bordered by the freeway to the South and Sprague Ave to the North, this neighborhood struggles with economic deprivation, gangs, prostitution, drugs and violence.There is no school in the neighborhood and the community center is located on the other side of the freeway too far away for children to reach. SPEAR is the only program serving these children.SPEAR serves 15 to 50 children ages 5-17 every year through its after school and summer programs and provides outreach and supportive services including supplemental food, sundry items and clothing available to the children's families.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt064004
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt025166
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02774
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01182
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt064004
IRS990EZ/TotalProgramServiceExpensesAmt064004
IRS990EZ/TotalRevenueAmt0176311
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0175783
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt050000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt050000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt047762
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0348545
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0528
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt083
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0611
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0528
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt083
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0611
IRS990ScheduleA/InvestmentIncomeCYPct00.00170
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99830
IRS990ScheduleA/PublicSupportTotal509Amt0348545
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0175783
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt050000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt025000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt050000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt047762
IRS990ScheduleA/Total509Grp/TotalAmt0348545
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0176311
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt050000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt025000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt050000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt047845
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0349156
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $4348
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $1618
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $2948
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Program Expenses & Fees $11609
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Automobile & Mileage Reimburse $650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Telephone $416
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dues & Subscriptions $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Licenses & Permits $21
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Payroll Tax Liablities - Beginning $2774 Payroll Tax Liablities - Ending $1182
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John Beck
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Spear Ministries
ReturnHeader/Filer/BusinessNameControlTxt0SPEA
ReturnHeader/Filer/EIN0262998013
ReturnHeader/Filer/PhoneNum05094755470
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 4033
ReturnHeader/Filer/USAddress/CityNm0Spokane
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099220
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JORDAN HATFIELD LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt025 S BLAKE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPOKANE VALLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0992160793
ReturnHeader/PreparerPersonGrp/PhoneNum05099271040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brady T Hatfield CPA
ReturnHeader/ReturnTs02017-05-15T14:59:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$255,494
Liabilities
$1,182
Net assets
$254,312
Revenue
$176,311
Expenses
$64,004
Net income
$112,307
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.60$0.01$1.59$0.11$0.37$0.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.01$1.82$0.20$0.36$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.02$1.93$0.19$0.39$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.01$2.34$0.18$0.33$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$0.01$2.55$0.62$0.54$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.01$2.41$0.51$0.55$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$0.01$2.43$0.50$0.55$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.55$0.01$2.54$1.76$0.64$1.12
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits