Civic Intelligence

Serve a Little

990 • Fiscal year 2016 • EIN 46-3776130

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 15, 2018

Organization Profilewww.servealittle.org
PO Box 4323Santa Rosa, CA 95402

(707) 527-3660

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.02x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

85th percentile

52%

Faster asset growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

95th percentile

147%

Faster revenue growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$275,696

Up $94,436 (+52%) from 2015

Net Assets

$270,126

No earlier filing loaded for comparison.

Liabilities

Up

$5,570

Up $5,570 from 2015

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin87th percentile

Revenue

Up

$247,089

Up $146,925 (+147%) from 2015

Expenses

Up

$158,223

Up $127,686 (+418%) from 2015

Net Income

Up

$88,866

Up $19,239 (+28%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$300K$200K$100K$0Assets 2015: $181,260Liabilities 2015: $02015Assets 2016: $275,696Liabilities 2016: $5,570Net Assets 2016: $270,1262016Assets 2017: $267,934Liabilities 2017: $7,057Net Assets 2017: $260,8772017Assets 2018: $46,570Liabilities 2018: $129Net Assets 2018: $46,4412018Assets 2019: $27,040Liabilities 2019: $02019

Highlighted filing

2016

Assets$275,696
Liabilities$5,570
Net Assets$270,126
Open 2016 Filing

Operations Trend

Revenue Growth95th percentile

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

$400K$200K$0-$200K-$400KRevenue 2015: $100,164Expenses 2015: $30,537Net Income 2015: $69,6272015Revenue 2016: $247,089Expenses 2016: $158,223Net Income 2016: $88,8662016Revenue 2017: $260,559Expenses 2017: $269,808Net Income 2017: -$9,2492017Revenue 2018: $90,859Expenses 2018: $305,038Net Income 2018: -$214,1792018Revenue 2019: $4,347Expenses 2019: $24,006Net Income 2019: -$19,6592019

Highlighted filing

2016

Revenue$247,089
Expenses$158,223
Net Income$88,866
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 15, 2018
Return Version
2016v3.0
Gross Receipts
$299,076
Mission and Program Overview

Mission

We're a non-profit organization that exists to keep single mothers moving forward.

We're a non-profit organization that exists to keep single mothers moving forward.ON A LOCAL LEVEL, WE WORK TO EMPOWER THE WORKING, LOW-INCOME SINGLE MOTHER AND WOMEN WHOSE PARTNERS ARE DEPLOYED ELSEWHERE THROUGH THE ARMED FORCES. WE DO THIS BY PROVIDING FREE TO LOW-COST AUTOMOTIVE REPAIR/MAINTENANCE AND DONATED VEHICLES. WE ALSO PROVIDE ASSISTANCE WITH SMALL IN HOME REPAIR PROJECTS. HELPING SINGLE MOTHERS COMPLETE THESE TASKS ALLOWS THEM TO STAY IN SCHOOL, COMPLETE JOB TRAINING PROGRAMS, GO TO WORK, AND PROVIDE FOR THEIR CHILDREN.ON A GLOBAL LEVEL, WE BUILD PUBLIC SCHOOLS IN REMOTE VILLAGES IN HAITI. WE BUILD OUR SCHOOLS BY WORKING WITH AND TEACHING THE LOCAL SKILLED WORKERS HOW TO BUILD IN A STRUCTURALLY SOUND MANNER. OUR SCHOOLS ARE CREATED NOT ONLY TO PROVIDE HAITIAN CHILDREN WITH THE OPPORTUNITY TO GET AN EDUCATION BUT ALSO WITH LUNCH EVERYDAY THROUGHOUT THE SCHOOL YEAR. FOR MANY OF THESE CHILDREN THIS IS THEIR ONLY HOPE FOR A BETTER FUTURE.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$181,260$270,126▲ $88,866
Land, Buildings, and Equipment, Net$80,429$189,268▲ $108,839
Cash and Non-Interest-Bearing Accounts$100,775$79,843▼ $20,932
Intangible Assets$0$6,529▲ $6,529
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$181,260$275,696▲ $94,436
Other Assets Total$56$56→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$5,570▲ $5,570
Total Liabilities$0$5,570▲ $5,570
Net Assets / Fund Balance
Total Net Assets Fund Balance$181,260$270,126▲ $88,866
Total Liabilities and Net Assets / Fund Balance$181,260$275,696▲ $94,436

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$166,509$6,707$173,216
Equipment$20,663$3,113$23,776
Other Land Buildings$2,096$73$2,169
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Matthew NalywaikoPresident
Daniel SartinVice President
Anna McLawhornDirector
John PierremontDirector
Valerie CravenSecretary & Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$123,917
Program Service Revenue
$2,137
Investment Income
$0
Other Revenue
$121,035
All Other Contributions
$123,917
Change in Net Assets
$88,866

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table105$60,000Stated Fair Market V
Cars and Other Vehicles1$1,143Kelly Blue Book Value
Other Non Cash Contri Table2$250Stated Fair Market V
Total Noncash Contributions108$61,393-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$81,657
Salaries, Compensation, and Employee Benefits$69,033
Grants and Similar Amounts Paid$7,533
Total Fundraising Expense$402
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,171$57,806-$63,977
Insurance$1,664$11,023-$12,687
Fees for Services Other$300$10,058-$10,358
Depreciation Depletion$557$9,336-$9,893
Information Technology$2,677$6,851-$9,528
Occupancy$4,000$4,550-$8,550
Grants to Domestic Individuals$7,533--$7,533
Payroll Taxes$284$4,772-$5,056
All Other Expenses$3,231$-236$402$3,397
Advertising$248$2,084-$2,332
Other Expenses$460$1,389-$1,389
Office Expenses$1,149$162-$1,311
Conferences and Meetings-$43-$43
Total Functional Expenses$28,274$129,547$402$158,223
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The president and executive director review form 990 before it is filed, and all other board members receive a copy.”

Form 990, Part VI, Section C, line 19

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Serve a Little
EIN
46-3776130
Phone
7075273660
Address
PO Box 4323, Santa Rosa, CA 95402

Signing Officer

Name
Matthew Nalywaiko
Title
President
Phone
7075273660
Signed
2018-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Nalywaiko
Formed
2013
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
1
Volunteers
50

Preparer

Firm
Bpm Llp
Address
2000 University Ave Ste 201, East Palo Alto, CA 94303
Preparer
Tamara L McInerney
Phone
6508556800
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IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Serve A Little's effective date of exemption is August 16, 2013. The 2013 tax year began August 16, 2013 and ended December 31, 2013.
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt020663
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03113
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023776
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0166509
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06707
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0173216
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02096
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt073
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02169
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0189268
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Automobile
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt07533
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Automobiles provided to families in need.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt02
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0Kelly Blue Book Value
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Referrals for SAL's services come pre-screened from specific social service programs within our community who serve low-income families. Once a referral is received from one of our community partners then the applicant must complete an additional application through SAL and provide any necessary verifying documentation. The amount of assistance awarded is based on verified need and SAL's availability of funds at the time of the application.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt01
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0Kelly Blue Book Value
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt01143
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0105
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt12
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Equipment
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Furniture and Fixtures
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Stated Fair Market V
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1Stated Fair Market V
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt060000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt1250
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0Amounts above represent the number of items contributed.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Column (b):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT AND EXECUTIVE DIRECTOR REVIEW FORM 990 BEFORE IT IS FILED, AND ALL OTHER BOARD MEMBERS RECEIVE A COPY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt0275696
IRS990/TotalAssetsGrp/BOYAmt0181260
IRS990/TotalAssetsGrp/EOYAmt0275696
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0123917
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0402
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0129547
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt028274
IRS990/TotalFunctionalExpensesGrp/TotalAmt0158223
IRS990/TotalGrossUBIAmt0120954
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt05570
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt05570
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0181260
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0270126
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt028274
IRS990/TotalProgramServiceRevenueAmt02137
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02218
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0247089
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0120954
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0181260
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0275696
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 4323
IRS990/USAddress/CityNm0Santa Rosa
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095402
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.servealittle.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Matthew Nalywaiko
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07075273660
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Serve a Little
ReturnHeader/Filer/BusinessNameControlTxt0SERV
ReturnHeader/Filer/EIN0463776130
ReturnHeader/Filer/PhoneNum07075273660
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 4323
ReturnHeader/Filer/USAddress/CityNm0Santa Rosa
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095402
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08ACE8211FFAD607310C6F2586CD372D3E13990B8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02EF68EA0E1DD5DF57034D323392540BEDE8D38BD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.184.139.130
ReturnHeader/FilingSecurityInformation/IPDt02018-07-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm016:25:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814234542
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BPM LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02000 University Ave Ste 201

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$275,696
Liabilities
$5,570
Net assets
$270,126
Revenue
$247,089
Expenses
$158,223
Net income
$88,866
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Summary only. Only limited summary data is available for this year.$0.27$0.00$0.04$0.24$0.20
2018Summary only. Only limited summary data is available for this year.$0.47$0.00$0.46$0.91$3.05$2.14
2017Detailed filing. Detailed filing data is available for this year.$2.68$0.07$2.61$2.61$2.70$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.76$0.06$2.70$2.47$1.58$0.89
2015Summary only. Only limited summary data is available for this year.$1.81$0.00$1.00$0.31$0.70
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits