Civic Intelligence

Serve Northwest Arkansas Inc.

990 • Fiscal year 2020 • EIN 56-2648165

Jan 01, 2020 to Dec 31, 2020 • Filed on May 15, 2021

Organization ProfileWWW.SERVENWA.ORG
210 N Walton Blvd Ste 27Bentonville, 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.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

8th percentile

-51%

Higher net margin than 8% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

12th percentile

-9.9%

Faster asset growth than 12% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

3rd percentile

-78%

Faster revenue growth than 3% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$521,046

Down $57,418 (-9.9%) from 2019

Net Assets

Down

$521,046

Down $57,418 (-9.9%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin8th percentile

Revenue

Down

$111,562

Down $394,378 (-78%) from 2019

Expenses

Up

$168,980

Up $67,779 (+67%) from 2019

Net Income

Down

-$57,418

Down $462,157 (-114%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2020

Assets$521,046
Liabilities$0
Net Assets$521,046
Open 2020 Filing

Operations Trend

Revenue Growth3rd 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

2020

Revenue$111,562
Expenses$168,980
Net Income-$57,418
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 15, 2021
Return Version
2020v4.1
Gross Receipts
$111,562
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
Land, Buildings, and Equipment, Net$72,975$276,298▲ $203,323
Cash and Non-Interest-Bearing Accounts$505,489$244,748▼ $260,741
Total Assets$578,464$521,046▼ $57,418
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$578,464$521,046▼ $57,418
Total Net Assets Fund Balance$578,464$521,046▼ $57,418
Total Liabilities and Net Assets / Fund Balance$578,464$521,046▼ $57,418

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$203,323-$203,323
Land$72,975-$72,975
Compensation and Service Providers
Top Officer Pay51st 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
$111,562
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$111,562
Change in Net Assets
$-57,418
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$168,980
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$133,355--$133,355
Fees for Services Legal$6,376--$6,376
Other Expenses$5,026--$5,026
Insurance$2,630--$2,630
Office Expenses$1,291--$1,291
All Other Expenses$108--$108
Total Functional Expenses$168,980$0$0$168,980
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Mike RuschPresident of the BoardDirector for a Service ProviderNo-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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 STE 27, BENTONVILLE, AR 72712

Signing Officer

Name
Greg Primm
Title
Treasurer
Phone
4793810757
Signed
2021-05-15
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

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 Appendix325 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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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/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GREG PRIMM
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ReturnHeader/BusinessOfficerGrp/PhoneNum04793810757
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-15
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ReturnHeader/Filer/USAddress/AddressLine1Txt0210 N WALTON BLVD STE 27
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bentonville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072713
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Alan Bender
ReturnHeader/ReturnTs02021-11-13T00:18:50-05:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$521,046
Liabilities
$0
Net assets
$521,046
Revenue
$111,562
Expenses
$168,980
Net income
-$57,418
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $500k-$1M nonprofits