Civic Intelligence

Serve Moses Lake

990 • Fiscal year 2016 • EIN 90-0420233

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 06, 2017

Organization ProfileSERVEMOSESLAKE.ORG
PO Box 548Moses Lake, WA 98837

(509) 764-8276

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

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

Top Officer Pay

95th percentile

$65,920

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 41.1% of source-year revenue.

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

Asset Growth

73rd percentile

22%

Faster asset growth than 73% of similar nonprofits.

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

Revenue Growth

27th percentile

-17%

Faster revenue growth than 27% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$180,519

Up $32,124 (+22%) from 2015

Net Assets

Up

$180,519

Up $32,459 (+22%) from 2015

Liabilities

Down

$0

Down $335 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin77th percentile

Revenue

Down

$160,317

Down $32,626 (-17%) from 2015

Expenses

Up

$127,858

Up $13,499 (+12%) from 2015

Net Income

Down

$32,459

Down $46,125 (-59%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$600K$400K$200K$0Assets 2010: $29,293Liabilities 2010: $600Net Assets 2010: $28,6932010Assets 2011: $46,035Liabilities 2011: $600Net Assets 2011: $45,4352011Assets 2012: $85,673Liabilities 2012: $0Net Assets 2012: $85,6732012Assets 2013: $77,826Liabilities 2013: $0Net Assets 2013: $77,8262013Assets 2014: $25,416Liabilities 2014: $0Net Assets 2014: $25,4162014Assets 2015: $148,395Liabilities 2015: $335Net Assets 2015: $148,0602015Assets 2016: $180,519Liabilities 2016: $0Net Assets 2016: $180,5192016Assets 2017: $173,530Liabilities 2017: $0Net Assets 2017: $173,5302017Assets 2018: $216,831Liabilities 2018: $0Net Assets 2018: $216,8312018Assets 2019: $329,637Liabilities 2019: $1,324Net Assets 2019: $328,3132019Assets 2020: $371,076Liabilities 2020: $6,255Net Assets 2020: $364,8212020Assets 2021: $405,832Liabilities 2021: $1,978Net Assets 2021: $403,8542021Assets 2022: $408,742Liabilities 2022: $654Net Assets 2022: $408,0882022Assets 2023: $478,476Liabilities 2023: $461Net Assets 2023: $478,0152023Assets 2024: $506,568Liabilities 2024: $14Net Assets 2024: $506,5542024

Highlighted filing

2016

Assets$180,519
Liabilities$0
Net Assets$180,519
Open 2016 Filing

Operations Trend

Revenue Growth27th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $100,369Expenses 2010: $87,143Net Income 2010: $13,2262010Revenue 2011: $110,233Expenses 2011: $30,820Net Income 2011: $79,4132011Revenue 2012: $144,832Expenses 2012: $104,594Net Income 2012: $40,2382012Expenses 2013: $251,8802013Revenue 2014: $246,028Expenses 2014: $298,438Net Income 2014: -$52,4102014Revenue 2015: $192,943Expenses 2015: $114,359Net Income 2015: $78,5842015Revenue 2016: $160,317Expenses 2016: $127,858Net Income 2016: $32,4592016Revenue 2017: $127,837Expenses 2017: $134,826Net Income 2017: -$6,9892017Revenue 2018: $159,593Expenses 2018: $116,292Net Income 2018: $43,3012018Revenue 2019: $230,690Expenses 2019: $119,208Net Income 2019: $111,4822019Revenue 2020: $195,847Expenses 2020: $159,339Net Income 2020: $36,5082020Revenue 2021: $181,110Expenses 2021: $142,077Net Income 2021: $39,0332021Revenue 2022: $112,426Expenses 2022: $108,192Net Income 2022: $4,2342022Revenue 2023: $118,756Expenses 2023: $48,829Net Income 2023: $69,9272023Revenue 2024: $74,659Expenses 2024: $46,120Net Income 2024: $28,5392024

Highlighted filing

2016

Revenue$160,317
Expenses$127,858
Net Income$32,459
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 6, 2017
Return Version
2016v3.0
Gross Receipts
$171,094
Mission and Program Overview

Mission

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

Churches coordinated together to meet the benevolent needs within the local community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$148,060$180,519▲ $32,459
Cash and Non-Interest-Bearing Accounts$133,550$179,322▲ $45,772
Accounts Receivable$12,850--
Land, Buildings, and Equipment, Net$1,995$1,197▼ $798
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$148,395$180,519▲ $32,124
Liabilities
Accounts Payable and Accrued Expenses$335--
Total Liabilities$335$0▼ $335
Net Assets / Fund Balance
Total Net Assets Fund Balance$148,060$180,519▲ $32,459
Total Liabilities and Net Assets / Fund Balance$148,395$180,519▲ $32,124

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,197$4,469$5,666
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tim CloydExecutive DirectorFT$65,920$65,920

Board Members and Trustees

NameTitle
Jim SperryChairman
Doug ShermanMember at Large
Eric FreyMember at Large
Marilyn HallbergMember at Large
Mike AlveradoMember at Large
Ronnie WilliamsonMember at Large
Ginny FisherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$152,262
Program Service Revenue
$2,006
Investment Income
$21
Other Revenue
$6,028
All Other Contributions
$152,262
Change in Net Assets
$32,459
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$84,203
Other Expenses$43,655
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$65,920--$65,920
Other Employee Benefits$9,815--$9,815
Occupancy$8,502--$8,502
Other Salaries and Wages$8,106--$8,106
Fees for Services Accounting$6,980--$6,980
Office Expenses$5,308--$5,308
Insurance$2,890--$2,890
Other Expenses$2,485--$2,485
All Other Expenses$1,840--$1,840
Advertising$1,350--$1,350
Depreciation Depletion$798--$798
Payroll Taxes$362--$362
Total Functional Expenses$127,858$0$0$127,858
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,805
Fundraising Direct Expenses$10,777
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Back to School Event$9,358$9,358$9,006$352
Benefit Concert$7,267$7,267$1,771$5,496
Total Events$16,625$16,625$10,777$5,848
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 990 is reviewed by board members prior to filing 990.”

Form 990, Part VI, Section C, Line 19

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Serve Moses Lake
EIN
90-0420233
Phone
5097648276
Address
PO BOX 548, MOSES LAKE, WA 98837

Signing Officer

Name
Tim Cloyd
Title
Executive Director
Phone
5097648276
Signed
2017-02-06
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
1350 SOUTH PIONEER WAY, MOSES LAKE, WA 98837-2410
Preparer
David L Enquist
Phone
5097663100
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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/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88590
IRS990ScheduleA/PublicSupportPY509Pct00.88930
IRS990ScheduleA/PublicSupportTotal509Amt0871254
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0152362
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0188464
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt076320
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0235870
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0218238
IRS990ScheduleA/Total509Grp/TotalAmt0871254
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0171194
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0214589
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt090845
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0262762
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0244033
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0983423
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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/OtherLandBuildingsGrp/BookValueAmt01197
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04469
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05666
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01197
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010777
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BENEFIT CONCERT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BACK TO SCHOOL EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt07267
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09358
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016625
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07267
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09358
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016625
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05848
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010777
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01771
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09006
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY BOARD MEMBERS PRIOR TO FILING 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS AVAILABLE 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/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0148395
IRS990/TotalAssetsEOYAmt0180519
IRS990/TotalAssetsGrp/BOYAmt0148395
IRS990/TotalAssetsGrp/EOYAmt0180519
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0152262
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0127858
IRS990/TotalFunctionalExpensesGrp/TotalAmt0127858
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0335
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0335
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0148060
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0180519
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0127858
IRS990/TotalProgramServiceRevenueAmt02006
IRS990/TotalReportableCompFromOrgAmt065920
IRS990/TotalRevenueGrp/ExclusionAmt06049
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02006
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0160317
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0148395
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0180519
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 548
IRS990/USAddress/CityNm0MOSES LAKE
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098837
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0SERVEMOSESLAKE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM CLOYD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05097648276
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SERVE MOSES LAKE
ReturnHeader/Filer/BusinessNameControlTxt0SERV
ReturnHeader/Filer/EIN0900420233
ReturnHeader/Filer/PhoneNum05097648276
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 548
ReturnHeader/Filer/USAddress/CityNm0MOSES LAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098837
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09C59EE6D3CCD21689CFBADFF7A4DB800BA897A92
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08ED5F02AED7C30C688B6FDD0D1EBFA30E65C4DF4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.137.57.251
ReturnHeader/FilingSecurityInformation/IPDt02017-02-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm013:52:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01350 SOUTH PIONEER WAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOSES LAKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0988372410
ReturnHeader/PreparerPersonGrp/PhoneNum05097663100
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID L ENQUIST
ReturnHeader/ReturnTs02017-02-08T09:21:24-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$180,519
Liabilities
$0
Net assets
$180,519
Revenue
$160,317
Expenses
$127,858
Net income
$32,459
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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