Serve Moses Lake

990EZ • Fiscal year 2012 • EIN 90-0420233

Sep 01, 2011 to Aug 31, 2012 • Filed on Oct 29, 2012

Organization Profile WWW.SERVEMOSESLAKE.ORG

PO Box 54898837

Siviq Scores

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

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

28%

Higher net margin than 83% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

86%

Faster asset growth than 90% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

31%

Faster revenue growth than 79% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet

Liabilities / Assets53rd percentile

Assets

$85,673

Up $39,638 (+86%) from 2011

Net Assets

$85,673

Up $40,238 (+89%) from 2011

Liabilities

Down

Down $600 (-100%) from 2011

Revenue And Expenses

Liabilities / Revenue57th percentile Net Margin83rd percentile

Revenue

$144,832

Up $34,599 (+31%) from 2011

Expenses

$104,594

Up $73,774 (+239%) from 2011

Net Income

Down

$40,238

Down $39,175 (-49%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

Highlighted filing

2012

Assets$85,673

Liabilities$0

Net Assets$85,673

Open 2012 Filing

Operations Trend

Revenue Growth79th percentile

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

Highlighted filing

2012

Revenue$144,832

Expenses$104,594

Net Income$40,238

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Sep 1, 2011 to Aug 31, 2012
Signed: Oct 29, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

Churches centralized and working together to support people in need of shelter, food and personal direction.

Filing and Contact Details

Filer

EIN: 90-0420233

Raw XML Appendix263 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	MOSES LAKE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	3	MOSES LAKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	4	MOSES LAKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	5	MOSES LAKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	6	MOSES LAKE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	WA
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	5	98837
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	6	98837
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	7	98837
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	8	98837
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	1.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	1.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	8	1.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	7	3000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	8	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	7	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	8	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	ERIC FREY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	MIKE ALVERADO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	BRITTANY BAUGHMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	DOUG SHERMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	CHUCK YARBRO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	TANYA MAXFIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	JIM SPERRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	7	GARY PIERCE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	8	DAVID OLSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	7	MEMBER
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IRS990EZ/OtherAssetsTotal/EOY	0	156
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IRS990EZ/OtherExpensesTotal	0	14039
IRS990EZ/OtherRevenueTotal	0	25
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
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IRS990EZ/PrintingPublicationsPostage	0	3524
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	CHURCHES CENTRALIZED AND WORKING TOGETHER TO SUPPORT PEOPLE IN NEED OF SHELTER, FOOD AND PERSONAL DIRECTION.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	1	TRANSFORMATION HOUSE IS A CHRISTIAN, NON-PROFIT MINISTRY THAT EXISTS TO DISIPLE MEN AND WOMEN, GIVING THEM AN UNDERSTANDING THAT THEY HAVE A HOPE AND FUTURE IN JESUS, AND AN OPPORTUNITY TO EXPERIENCE GOD'S TRANSFORMING POWER. THE PROGRAM IS A YEAR-LONG COMMITMENT TO MAKING DRASTIC LIFE CHANGES IN ORDER TO GET ON A PRODUCTIVE PATH, AWAY FROM ANY LIFE-CONTROLLING PROBLEMS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	0
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	1	0
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	93309
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	1	8768
IRS990EZ/ProhibitedTaxShelterTrans	0	0
IRS990EZ/RelatedOrgControlledEntity	0	0
IRS990EZ/SalariesOtherCompEmplBenefits	0	69377
IRS990EZ/SpecialEventsDirectExpenses	0	2784
IRS990EZ/SpecialEventsNetIncomeLoss	0	12563
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	WA
IRS990EZ/SubjectToProxyTax	0	0
IRS990EZ/SumOfTotalLiabilities/BOY	0	600
IRS990EZ/SumOfTotalLiabilities/EOY	0	0
IRS990EZ/TanningServicesProvided	0	0
IRS990EZ/TaxImposedUnderIRC4911	0	0
IRS990EZ/TaxImposedUnderIRC4912	0	0
IRS990EZ/TaxImposedUnderIRC4955	0	0
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	422 W 3RD AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	MOSES LAKE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	98837
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1	0	TANYA MAXFIELD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	5097648276
IRS990EZ/TotalAssets/BOY	0	46035
IRS990EZ/TotalAssets/EOY	0	85673
IRS990EZ/TotalExpenses	0	104594
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IRS990EZ/TotalRevenue	0	144832
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	0
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total	0	0
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total	0	0
IRS990ScheduleA/First5Years509	0	X
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	99829
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	37567
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	57661
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	425534
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	8
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	8
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	16
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years	0	8
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years	0	8
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	16
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus1Year	0	25
IRS990ScheduleA/NetIncomeFromOtherUBI/Total	0	25
IRS990ScheduleA/OtherIncome509/CurrentTaxYear	0	12563
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year	0	11999
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years	0	532
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IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportTotal509	0	425534
IRS990ScheduleA/SupportFromDQPsEtc/Total	0	0
IRS990ScheduleA/Total509/CurrentTaxYear	0	132244
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	98233
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	99829
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	37567
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	57661
IRS990ScheduleA/Total509/Total	0	425534
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	144807
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	110257
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	100369
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	37575
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	57661
IRS990ScheduleA/TotalSupportTotal/Total	0	450669
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents	0	1546
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1	0	14457
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal	0	14457
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1	0	14457
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents	0	14457
IRS990ScheduleG/EventsInformation/NameOfEvent1	0	BENEFIT CONCERT
IRS990ScheduleG/EventsInformation/NetIncomeSummary	0	12911
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1	0	1546
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents	0	1546
IRS990ScheduleO/GeneralExplanation/Explanation	0	DESCRIPTION: INTEREST. AMOUNT: 25.
IRS990ScheduleO/GeneralExplanation/Explanation	1	DESCRIPTION: DEPRECIATION. AMOUNT: 188. DESCRIPTION: OTHER EXPENSES. AMOUNT: 16,616. TOTAL TO FORM 990-EZ, LINE 14: 16,804.
IRS990ScheduleO/GeneralExplanation/Explanation	2	DESCRIPTION: ADVERTISING. AMOUNT: 110. DESCRIPTION: BANK CHARGES. AMOUNT: 14. DESCRIPTION: CLIENT ASSISTANCE. AMOUNT: 3,746. DESCRIPTION: INSURANCE. AMOUNT: 953. DESCRIPTION: PAYROLL TAXES. AMOUNT: 448. DESCRIPTION: TRANSFORMAITON HOUSE EXPENSES. AMOUNT: 8,768. TOTAL TO FORM 990-EZ, LINE 16: 14,039.
IRS990ScheduleO/GeneralExplanation/Explanation	3	DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 344. END OF YEAR AMOUNT: 156.
IRS990ScheduleO/GeneralExplanation/Explanation	4	DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 600. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier	1	OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier	2	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	3	OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier	4	OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration	0	THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	900420233
ReturnHeader/Filer/Name/BusinessNameLine1	0	SERVE MOSES LAKE
ReturnHeader/Filer/NameControl	0	SERV
ReturnHeader/Filer/Phone	0	5097648276
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 548
ReturnHeader/Filer/USAddress/City	0	MOSES LAKE
ReturnHeader/Filer/USAddress/State	0	WA
ReturnHeader/Filer/USAddress/ZIPCode	0	98837
ReturnHeader/Officer/AuthorizeThirdParty	0	1
ReturnHeader/Officer/DateSigned	0	2012-10-29
ReturnHeader/Officer/Name	0	TANYA MAXFIELD
ReturnHeader/Officer/Phone	0	5097648276
ReturnHeader/Officer/Title	0	TREASURER
ReturnHeader/Preparer/DatePrepared	0	2012-10-28
ReturnHeader/PreparerFirm/EIN	0	410746749
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	1350 SOUTH PIONEER WAY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	MOSES LAKE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	988372410
ReturnHeader/Preparer/Name	0	RICHARD Q HONSOWETZ
ReturnHeader/Preparer/Phone	0	5097663100
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-09-01
ReturnHeader/TaxPeriodEndDate	0	2012-08-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-10-30T18:03:25-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $85,673
Liabilities: $0
Net assets: $85,673
Revenue: $144,832
Expenses: $104,594
Net income: $40,238

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$5.07	$0.00	$5.07	$0.75	$0.46	$0.29
2023Detailed filing. Detailed filing data is available for this year.	$4.78	$0.00	$4.78	$1.19	$0.49	$0.70
2022Detailed filing. Detailed filing data is available for this year.	$4.09	$0.01	$4.08	$1.12	$1.08	$0.04
2021Detailed filing. Detailed filing data is available for this year.	$4.06	$0.02	$4.04	$1.81	$1.42	$0.39
2020Detailed filing. Detailed filing data is available for this year.	$3.71	$0.06	$3.65	$1.96	$1.59	$0.37
2019Detailed filing. Detailed filing data is available for this year.	$3.30	$0.01	$3.28	$2.31	$1.19	$1.11
2018Detailed filing. Detailed filing data is available for this year.	$2.17	$0.00	$2.17	$1.60	$1.16	$0.43
2017Detailed filing. Detailed filing data is available for this year.	$1.74	$0.00	$1.74	$1.28	$1.35	$0.07
2016Detailed filing. Detailed filing data is available for this year.	$1.81	$0.00	$1.81	$1.60	$1.28	$0.32
2015Detailed filing. Detailed filing data is available for this year.	$1.48	$0.00	$1.48	$1.93	$1.14	$0.79
2014Detailed filing. Detailed filing data is available for this year.	$0.25	$0.00	$0.25	$2.46	$2.98	$0.52
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.78	$0.00	$0.78		$2.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.86	$0.00	$0.86	$1.45	$1.05	$0.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.46	$0.01	$0.45	$1.10	$0.31	$0.79
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.29	$0.01	$0.29	$1.00	$0.87	$0.13