Civic Intelligence

Serve Northwest Arkansas Inc.

990 • Fiscal year 2019 • EIN 56-2648165

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 17, 2020

Organization ProfileWWW.SERVENWA.ORG
210 N Walton BlvdBentonville, AR 72712

(479) 381-0757

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

97th percentile

80%

Higher net margin than 97% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

97th percentile

233%

Faster asset growth than 97% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

94th percentile

131%

Faster revenue growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$578,464

Up $404,739 (+233%) from 2018

Net Assets

Up

$578,464

Up $404,739 (+233%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin97th percentile

Revenue

Up

$505,940

Up $287,334 (+131%) from 2018

Expenses

Up

$101,201

Up $44,704 (+79%) from 2018

Net Income

Up

$404,739

Up $242,630 (+150%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $9,629Liabilities 2011: $02011Assets 2012: $7,036Liabilities 2012: $02012Assets 2018: $173,725Liabilities 2018: $0Net Assets 2018: $173,7252018Assets 2019: $578,464Liabilities 2019: $0Net Assets 2019: $578,4642019Assets 2020: $521,046Liabilities 2020: $0Net Assets 2020: $521,0462020Assets 2021: $1,603,233Liabilities 2021: $124,889Net Assets 2021: $1,478,3442021Assets 2022: $1,513,036Liabilities 2022: $34,539Net Assets 2022: $1,478,4972022Assets 2023: $2,088,162Liabilities 2023: $181,054Net Assets 2023: $1,907,1082023Assets 2024: $3,389,579Liabilities 2024: $58,684Net Assets 2024: $3,330,8952024

Highlighted filing

2019

Assets$578,464
Liabilities$0
Net Assets$578,464
Open 2019 Filing

Operations Trend

Revenue Growth94th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $11,989Expenses 2011: $11,159Net Income 2011: $8302011Revenue 2012: $7,369Expenses 2012: $9,962Net Income 2012: -$2,5932012Revenue 2018: $218,606Expenses 2018: $56,497Net Income 2018: $162,1092018Revenue 2019: $505,940Expenses 2019: $101,201Net Income 2019: $404,7392019Revenue 2020: $111,562Expenses 2020: $168,980Net Income 2020: -$57,4182020Revenue 2021: $1,014,597Expenses 2021: $222,788Net Income 2021: $791,8092021Revenue 2022: $509,854Expenses 2022: $509,701Net Income 2022: $1532022Revenue 2023: $1,124,342Expenses 2023: $717,611Net Income 2023: $406,7312023Revenue 2024: $2,362,396Expenses 2024: $938,609Net Income 2024: $1,423,7872024

Highlighted filing

2019

Revenue$505,940
Expenses$101,201
Net Income$404,739
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 17, 2020
Return Version
2019v5.1
Gross Receipts
$505,940
Mission and Program Overview

Mission

The mission of serve nwa is to encourage and inspire a response of service for the benefit of the under-resourced, vulnerable, and exploited in northwest arkansas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$100,750$505,489▲ $404,739
Land, Buildings, and Equipment, Net$72,975$72,975→ $0
Total Assets$173,725$578,464▲ $404,739
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$173,725$578,464▲ $404,739
Total Net Assets Fund Balance$173,725$578,464▲ $404,739
Total Liabilities and Net Assets / Fund Balance$173,725$578,464▲ $404,739

Asset Categories

AssetBook ValueDepreciationBasis
Land$72,975-$72,975
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Mike RuschPresident
Aaron MarshallDirector
Ben KirkseyDirector
Kevin FitzpatrickDirector
Stephanie MaassDirector
Greg PrimmTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$505,940
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$505,940
Change in Net Assets
$404,739
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$101,201
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$52,516--$52,516
Fees for Services Legal$6,040$1,808-$7,848
Other Expenses$2,427$1,688-$4,115
All Other Expenses$885$1,963-$2,848
Insurance-$1,700-$1,700
Total Functional Expenses$93,822$7,379$0$101,201
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Mike RuschPresident of the BoardDirector for a Service ProviderNo$6,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The board reviews financial and other metrics on a regular basis. The full board reviews the form 990 but no formal approval process is in place.”

Conflict of interest policy compliance Part VI line 12C

“The board reviews the conflicts policy quarterly in conjuction with its review of the p&l and general ledgers.”

Form 990 availability to public Part VI line 18

“No documents available to the public”

Governing documents etc available to public Part VI line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Serve Northwest Arkansas
EIN
56-2648165
Address
210 N WALTON BLVD, BENTONVILLE, AR 72712

Signing Officer

Name
Greg Primm
Title
Treasurer
Phone
4793810757
Signed
2020-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Rusch
Formed
2006
Legal Domicile
Ar
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
75

Preparer

Firm
Bender CPA & Advisors
Address
1803 SW Regional Airport Blvd Ste 1, Bentonville, AR 72713
Preparer
Alan Bender
Phone
4793088335
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“The $52,441 of other service expenses relates to contractors engaged in our new beginnings program. These contractors are engaged in pre-opening program development and community engagement.”

Raw XML Appendix339 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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IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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IRS990/ProgSrvcAccomActy2Grp/Desc0LAUNDRY LOVE PROJECTTHE LAUNDRY LOVE INITIATIVE CONSISTS OF REGULAR OPPORTUNITIES TO COME ALONGSIDE PEOPLE WHO ARE STRUGGLING FINANCIALLY BY ASSISTING THEM WITH THEIR LAUNDRY. LAUNDRY LOVE PARTNERS WITH GROUPS AND LOCAL LAUNDROMATS IN CLEANING CLOTHES AND LINENS OF LOW-INCOME OR NO-INCOME FAMILIES AND INDIVIDUALS.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0ART IN THE PARKART IN THE PARK GIVES THE GIFT OF CREATIVITY AND SELF-EXPRESSION. THE COMMUNITY SPENDS A SATURDAY AFTERNOON PAINTING, ENJOYING THE WONDERFUL NORTHWEST ARKANSAS WEATHER, AND SHARING A MEAL. SINCE 2014, ART IN THE PARK HAS SERVED HUNDREDS OF NORTHWEST ARKANSAS PEOPLE CREATE, EXPRESS THEMSELVES, AND ENJOY A MEAL WITH AN INCREDIBLE COMMUNITY.
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRESIDENT OF THE BOARD
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0DIRECTOR FOR A SERVICE PROVIDER
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0MR RUSCH IS AN OFFICER FOR PURE CHARITY. PURE CHARITY SUPPORTS VARIOUS CHARITIES AND INDIVIDUALS IN THEIR FUNDRAISING/CROWDFUNDING EFFORTS. PURE CHARITY COLLECTS A FEE ON DONATIONS/GIFTS MADE THROUGH ITS TECHNOLOGY SOLUTIONS.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Supplemental Information for Schedule L
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS FINANCIAL AND OTHER METRICS ON A REGULAR BASIS. THE FULL BOARD REVIEWS THE FORM 990 BUT NO FORMAL APPROVAL PROCESS IS IN PLACE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS THE CONFLICTS POLICY QUARTERLY IN CONJUCTION WITH ITS REVIEW OF THE P&L AND GENERAL LEDGERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE $52,441 OF OTHER SERVICE EXPENSES RELATES TO CONTRACTORS ENGAGED IN OUR NEW BEGINNINGS PROGRAM. THESE CONTRACTORS ARE ENGAGED IN PRE-OPENING PROGRAM DEVELOPMENT AND COMMUNITY ENGAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other fees for services expenses Part IX line 11g
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-17
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07155352020307tueikub
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-02
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.3.161.137
ReturnHeader/FilingSecurityInformation/IPDt02020-11-02
ReturnHeader/FilingSecurityInformation/IPTm016:18:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823690415
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bender CPA & Advisors
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01803 SW Regional Airport Blvd Ste 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bentonville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072713
ReturnHeader/PreparerPersonGrp/PhoneNum04793088335
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Alan Bender
ReturnHeader/ReturnTs02020-11-02T16:17:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$578,464
Liabilities
$0
Net assets
$578,464
Revenue
$505,940
Expenses
$101,201
Net income
$404,739
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.39$0.06$3.33$2.36$0.94$1.42
2023Detailed filing. Detailed filing data is available for this year.$2.09$0.18$1.91$1.12$0.72$0.41
2022Detailed filing. Detailed filing data is available for this year.$1.51$0.03$1.48$0.51$0.51$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.60$0.12$1.48$1.01$0.22$0.79
2020Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.11$0.17$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.51$0.10$0.40
2018Summary only. Only limited summary data is available for this year.$0.17$0.00$0.17$0.22$0.06$0.16
2012Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.01$0.00
2011Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.01$0.00