Civic Intelligence

Serve Northwest Arkansas Inc.

990 • Fiscal year 2021 • EIN 56-2648165

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization ProfileNEWBEGINNINGSNWA.ORG
251 West 19th StreetFayetteville, AR 72701

(479) 381-0757

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.08x

Higher debt load relative to assets than 52% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.12x

Higher debt load relative to revenue than 56% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

95th percentile

78%

Higher net margin than 95% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

49th percentile

$53,551

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

97th percentile

208%

Faster asset growth than 97% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

98th percentile

809%

Faster revenue growth than 98% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$1,603,233

Up $1,082,187 (+208%) from 2020

Net Assets

Up

$1,478,344

Up $957,298 (+184%) from 2020

Liabilities

Up

$124,889

Up $124,889 from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin95th percentile

Revenue

Up

$1,014,597

Up $903,035 (+809%) from 2020

Expenses

Up

$222,788

Up $53,808 (+32%) from 2020

Net Income

Up

$791,809

Up $849,227 (+1479%) from 2020

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

2021

Assets$1,603,233
Liabilities$124,889
Net Assets$1,478,344
Open 2021 Filing

Operations Trend

Revenue Growth98th 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

2021

Revenue$1,014,597
Expenses$222,788
Net Income$791,809
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.0
Gross Receipts
$1,014,597
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.

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$1,158,389▲ $1,085,414
Cash and Non-Interest-Bearing Accounts$244,748$281,817▲ $37,069
Pledges and Grants Receivable-$163,027-
Total Assets$521,046$1,603,233▲ $1,082,187
Other Assets Total$203,323--
Liabilities
Mortgage Notes Payable Secured by Investment Property-$100,000-
Accounts Payable and Accrued Expenses-$24,889-
Total Liabilities$0$124,889▲ $124,889
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$521,046$1,453,344▲ $932,298
Net Assets With Donor Restrictions-$25,000-
Total Net Assets Fund Balance$521,046$1,478,344▲ $957,298
Total Liabilities and Net Assets / Fund Balance$521,046$1,603,233▲ $1,082,187

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,073,790$9,846$1,083,636
Land$72,975-$72,975
Other Land Buildings$11,624$341$11,965
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Solomon BurchfieldProgram DireFT$53,551$53,551

Board Members and Trustees

NameTitle
Aaron MarshallPresident
Brock GearhartDirector
Danyelle MusselmanDirector
Mike RuschDirector
Ben KirkseySecretary
Greg PrimmTreasurer
Kevin FitzpatrickVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Mmu Ii LLCConstruction1751 SOUTH 1ST STREET, Rogers, AR 72756$437,202
Revenue and Support

Revenue Composition

Contributions and Grants
$1,014,597
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$945,895
Change in Net Assets
$791,809

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,014,597
Total Revenue per Audited Statements
$1,014,597
Total Revenue per Form 990
$1,014,597
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$128,662
Salaries, Compensation, and Employee Benefits$94,126
Total Fundraising Expense$21,574
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$42,841$10,710-$53,551
Fees for Services Management$33,773$3,753-$37,526
Other Salaries and Wages$25,705$6,426-$32,131
Occupancy$1,860$9,921-$11,781
Depreciation Depletion$8,154$2,033-$10,187
Payroll Taxes$6,755$1,689-$8,444
Insurance$1,164$4,073$581$5,818
Office Expenses$1,165$1,456$291$2,912
All Other Expenses-$2,747-$2,747
Interest-$2,081-$2,081
Other Expenses$12,150$1,499$20,702$1,499
Total Functional Expenses$152,676$48,538$21,574$222,788

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$222,788
Total Expenses per Audited Statements$222,788
Total Expenses per Form 990$222,788
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 RuschBoard Member-No$15,665
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Page 6, Part VI, Line 11B

“A completed form 990 with completed schedules are provided to the program director, officers, and board members electronically for their review.”

Form 990, Page 6, Part VI, Line 12C

“A copy of the conflict of interest policy is distributed to all employees and board members annually. A response form indicating compliance and disclosure of any potential conflict of interest is provided to board of directors.”

Form 990, Page 6, Part VI, Line 19

“We will provide copies of documents to anyone who makes written request of such documents.”

Filing and Contact Details

Filer

Filer Name
Serve Northwest Arkansas
EIN
56-2648165
Phone
4793810757
Address
251 WEST 19TH STREET, FAYETTEVILLE, AR 72701

Signing Officer

Name
Greg Primm
Title
Treasurer
Phone
4793810757
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Solomon Burchfield
Formed
2006
Legal Domicile
Ar
Voting Board Members
7
Independent Board Members
7
Employees
12
Volunteers
40

Preparer

Firm
Pierce Firm Pllc
Address
2241 GREEN ACRES ROAD, FAYETTEVILLE, AR 72703-0554
Preparer
J Allen Pierce CPA
Phone
4792499916
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Part XII, Line 1

“The organization changed from cash to accrual basis to be consistent with the audited financial statements.”

Raw XML Appendix380 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0505938
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0218739
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IRS990ScheduleD/ExpensesSubtotalAmt0222788
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt072975
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011624
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0341
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011965
IRS990ScheduleD/RevenueSubtotalAmt01014597
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01158389
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt015665
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0MIKE RUSCH IS A DIRECTOR OF A 3RD PARTY SERVICE PROVIDER.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COMPLETED FORM 990 WITH COMPLETED SCHEDULES ARE PROVIDED TO THE PROGRAM DIRECTOR, OFFICERS, AND BOARD MEMBERS ELECTRONICALLY FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO ALL EMPLOYEES AND BOARD MEMBERS ANNUALLY. A RESPONSE FORM INDICATING COMPLIANCE AND DISCLOSURE OF ANY POTENTIAL CONFLICT OF INTEREST IS PROVIDED TO BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WE WILL PROVIDE COPIES OF DOCUMENTS TO ANYONE WHO MAKES WRITTEN REQUEST OF SUCH DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION CHANGED FROM CASH TO ACCRUAL BASIS TO BE CONSISTENT WITH THE AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 12, PART XII, LINE 1
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01603233
IRS990/TotalAssetsGrp/BOYAmt0521046
IRS990/TotalAssetsGrp/EOYAmt01603233
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IRS990/TotalContributionsAmt01014597
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt021574
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048538
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0152676
IRS990/TotalFunctionalExpensesGrp/TotalAmt0222788
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt0124889
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01014597
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0FAYETTEVILLE
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IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0NEWBEGINNINGSNWA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GREG PRIMM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04793810757
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SERVE NORTHWEST ARKANSAS
ReturnHeader/Filer/BusinessNameControlTxt0SERV
ReturnHeader/Filer/EIN0562648165
ReturnHeader/Filer/PhoneNum04793810757
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PIERCE FIRM PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02241 GREEN ACRES ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAYETTEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0727030554
ReturnHeader/PreparerPersonGrp/PhoneNum04792499916
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J ALLEN PIERCE CPA
ReturnHeader/ReturnTs02022-11-14T16:58:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GREG
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PRIMM
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,603,233
Liabilities
$124,889
Net assets
$1,478,344
Revenue
$1,014,597
Expenses
$222,788
Net income
$791,809
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