Civic Intelligence

Spear Ministries

990EZ • Fiscal year 2015 • EIN 26-2998013

Jan 01, 2015 to Dec 31, 2015 • 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

0.01x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

36th percentile

-4.6%

Faster asset growth than 36% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

5th percentile

-72%

Faster revenue growth than 5% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$243,821

Down $11,673 (-4.6%) from 2014

Net Assets

Down

$242,597

Down $11,715 (-4.6%) from 2014

Liabilities

Up

$1,224

Up $42 (+3.6%) from 2014

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin23rd percentile

Revenue

Down

$49,931

Down $126,380 (-72%) from 2014

Expenses

Down

$55,147

Down $8,857 (-14%) from 2014

Net Income

Down

-$5,216

Down $117,523 (-105%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

2015

Assets$243,821
Liabilities$1,224
Net Assets$242,597
Open 2015 Filing

Operations Trend

Revenue Growth5th percentile

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

2015

Revenue$49,931
Expenses$55,147
Net Income-$5,216
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$49,931
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.$55,147-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Claudia HoltzPresidentPT$0--
Donna HuckVice President-$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.1001

“Advertising and Promotion $595”

Other Expenses.1002

“Office Expenses $945”

Other Expenses.1009

“Depreciation $1618”

Other Expenses.1012

“Insurance $3157”

Other Expenses.1

“Program Expenses & Fees $16356”

Other Expenses.2

“Automobile & Mileage Reimburse $570”

Other Expenses.3

“Telephone $421”

Other Expenses.4

“Dues & Subscriptions $170”

Other Expenses.5

“Licenses & Permits $21”

Other Expenses.6

“Bank Fees $5”

Total Liabilities.1

“Payroll Tax Liablities - Beginning $1182 Payroll Tax Liablities - Ending $1224”

Raw XML Appendix174 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.

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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Claudia Holtz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Donna Huck
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Janet Isherwood
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Wayne Struck
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-6499
IRS990EZ/OtherExpensesTotalAmt023858
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/GrantsAndAllocationsAmt055147
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt024867
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01182
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01224
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055147
IRS990EZ/TotalProgramServiceExpensesAmt055147
IRS990EZ/TotalRevenueAmt049931
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt048011
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0175783
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt050000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt025000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt050000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0348794
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01920
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0528
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02448
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01920
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0528
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02448
IRS990ScheduleA/InvestmentIncomeCYPct00.00700
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99300
IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt048011
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt025000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt050000
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0176311
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt050000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt025000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt050000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0351242
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $595
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $945
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $1618
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $3157
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Program Expenses & Fees $16356
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Automobile & Mileage Reimburse $570
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Telephone $421
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Dues & Subscriptions $170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Licenses & Permits $21
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank Fees $5
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Payroll Tax Liablities - Beginning $1182 Payroll Tax Liablities - Ending $1224
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total 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/ReturnTs02017-05-15T15:00:43-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$243,821
Liabilities
$1,224
Net assets
$242,597
Revenue
$49,931
Expenses
$55,147
Net income
-$5,216
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
2015Detailed filing. Detailed filing data is available for this year.$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