Civic Intelligence

Spear Ministries

990EZ • Fiscal year 2017 • EIN 26-2998013

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 08, 2018

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

60th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

56th percentile

5.5%

Faster asset growth than 56% of similar nonprofits.

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

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$256,041

Up $13,427 (+5.5%) from 2016

Net Assets

Up

$254,790

Up $13,378 (+5.5%) from 2016

Liabilities

Up

$1,251

Up $49 (+4.1%) from 2016

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin66th percentile

Revenue

Up

$61,601

Up $10,831 (+21%) from 2016

Expenses

Down

$54,351

Down $1,087 (-2.0%) from 2016

Net Income

Up

$7,250

Up $11,918 (+255%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2017

Assets$256,041
Liabilities$1,251
Net Assets$254,790
Open 2017 Filing

Operations Trend

Revenue Growth73rd 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

2017

Revenue$61,601
Expenses$54,351
Net Income$7,250
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 8, 2018
Return Version
2017v2.2
Gross Receipts
$61,601
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.$54,351-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donna HuckPresidentPT$0--
Patricia ManzVice President-$0--
Carol NelsonSecretary-$0--
John BeckTreasurerPT$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
2018-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Jordan Hatfield PLLC
Address
312 N Mullan Rd, SPOKANE VALLEY, WA 99206
Preparer
Brady T Hatfield CPA
Phone
5099271040
Supplemental Narrative

Additional Explanations

Other Expenses.1009

“Depreciation $3454”

Other Expenses.1012

“Insurance $2339”

Other Expenses.1

“Program Expenses & Fees $11029”

Other Expenses.2

“Fundraising Expenses $2433”

Other Expenses.3

“Postage & Office Expenses $427”

Other Expenses.4

“Telephone $425”

Other Expenses.5

“Automobile & Mileage Reimburse $119”

Other Expenses.6

“Licenses & Permits $10”

Total Liabilities.1

“Payroll Tax Liablities - Beginning $1202 Payroll Tax Liablities - Ending $1251”

Raw XML Appendix177 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Spokane
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0992200033
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0170376
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum09386
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InvestmentIncomeAmt04200
IRS990EZ/LandAndBuildingsGrp/BOYAmt072238
IRS990EZ/LandAndBuildingsGrp/EOYAmt091522
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0241412
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0254790
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Donna Huck
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Patricia Manz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Carol Nelson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3John Beck
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt06128
IRS990EZ/OtherExpensesTotalAmt020236
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/GrantsAndAllocationsAmt054351
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt025110
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01202
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01251
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054351
IRS990EZ/TotalProgramServiceExpensesAmt054351
IRS990EZ/TotalRevenueAmt061601
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt057401
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt046776
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt048011
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0175783
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt050000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0377971
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04200
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03994
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01920
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0528
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010642
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04200
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03994
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01920
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0528
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010642
IRS990ScheduleA/InvestmentIncomeCYPct00.02740
IRS990ScheduleA/InvestmentIncomePYPct00.01830
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97260
IRS990ScheduleA/PublicSupportPY509Pct00.98170
IRS990ScheduleA/PublicSupportTotal509Amt0377971
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt057401
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt046776
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt048011
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0175783
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt050000
IRS990ScheduleA/Total509Grp/TotalAmt0377971
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt061601
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt050770
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt049931
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0176311
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt050000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0388613
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $3454
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $2339
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Program Expenses & Fees $11029
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Fundraising Expenses $2433
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Postage & Office Expenses $427
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Telephone $425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Automobile & Mileage Reimburse $119
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Licenses & Permits $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Payroll Tax Liablities - Beginning $1202 Payroll Tax Liablities - Ending $1251
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
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/FormAndLineReferenceDesc8Total Liabilities.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John Beck
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-08
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/PreparerFirmEIN0201942105
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jordan Hatfield PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0312 N Mullan Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPOKANE VALLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099206
ReturnHeader/PreparerPersonGrp/PhoneNum05099271040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brady T Hatfield CPA
ReturnHeader/ReturnTs02018-11-08T11:34:22-08:00
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
$256,041
Liabilities
$1,251
Net assets
$254,790
Revenue
$61,601
Expenses
$54,351
Net income
$7,250
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
2017Detailed filing. Detailed filing data is available for this year.$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