Civic Intelligence

Serve Moses Lake

990EZ • Fiscal year 2018 • EIN 90-0420233

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 20, 2019

Organization ProfileWWW.SERVEMOSESLAKE.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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$52,187

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 32.7% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

75th percentile

25%

Faster asset growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

76th percentile

25%

Faster revenue growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$216,831

Up $43,301 (+25%) from 2017

Net Assets

Up

$216,831

Up $43,301 (+25%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin82nd percentile

Revenue

Up

$159,593

Up $31,756 (+25%) from 2017

Expenses

Down

$116,292

Down $18,534 (-14%) from 2017

Net Income

Up

$43,301

Up $50,290 (+720%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2018

Assets$216,831
Liabilities$0
Net Assets$216,831
Open 2018 Filing

Operations Trend

Revenue Growth76th 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

2018

Revenue$159,593
Expenses$116,292
Net Income$43,301
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 20, 2019
Return Version
2018v3.1
Gross Receipts
$171,904
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
CHURCHES CENTRALIZED AND WORKING TOGETHER TO SUPPORT PEOPLE IN NEED OF SHELTER, FOOD AND PERSONAL DIRECTION. 1,531 PEOPLE WERE SERVED IN 2018.$0$87,415
PROVIDE LUNCHES FOR HOMELESS & COMMUNITY MEMBERS THROUGH THE "CARE SACK LUNCH PROGRAM". APPROXIMATELY 5800 LUNCHES SERVED IN 2018$0$3,213
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIMOTHY CLOYDFormer DirectorFT$21,312$30,875$52,187
SHERYL ULNICKInterim DirectorFT$7,038-$7,038
ERIC FREYChairman-$0--
MIKE ALVERADOVice Chairman-$0--
GINNY FISHERTreasurer/Secretary-$0--
ED BURNSMember-$0--
DAVID ECKMember-$0--
MARILYN HALLBERGMember-$0--
BRIAN MEINERSMember-$0--
COINTON MEHARRYMember-$0--
MARILYN MOLITORMember-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Back to School Event$9,626-$12,311-
Total Events$9,626-$12,311$-12,311
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
Sheryl Ulnick
Title
Interim Director
Phone
5097648276
Signed
2019-06-20
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
1350 SOUTH PIONEER WAY, MOSES LAKE, WA 98837-2410
Preparer
David L Enquist
Phone
5097663100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 122.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 466. Description: other expenses. Amount: 10,329. Total to form 990-ez, line 14: 10,795.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: bank charges. Amount: 5. Description: client assistance. Amount: 4,376. Description: insurance. Amount: 1,993. Description: advertising. Amount: 1,164. Description: exempt purpose meal expenses. Amount: 3,213. Description: office expenses. Amount: 7,001. Description: supplies. Amount: 2,061. Description: repairs and maintenance. Amount: 1,517. Description: housing allowance. Amount: 30,875. Total to form 990-ez, line 16: 52,205.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: accounts receivable. Beg. Of year amount: 5,267. End of year amount: 1,000. Description: other depreciable assets. Beg. Of year amount: 718. End of year amount: 252.”

Raw XML Appendix257 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE LUNCHES FOR HOMELESS & COMMUNITY MEMBERS THROUGH THE "CARE SACK LUNCH PROGRAM". APPROXIMATELY 5800 LUNCHES SERVED IN 2018
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BACK TO SCHOOL EVENT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 122.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 466. DESCRIPTION: OTHER EXPENSES. AMOUNT: 10,329. TOTAL TO FORM 990-EZ, LINE 14: 10,795.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: BANK CHARGES. AMOUNT: 5. DESCRIPTION: CLIENT ASSISTANCE. AMOUNT: 4,376. DESCRIPTION: INSURANCE. AMOUNT: 1,993. DESCRIPTION: ADVERTISING. AMOUNT: 1,164. DESCRIPTION: EXEMPT PURPOSE MEAL EXPENSES. AMOUNT: 3,213. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 7,001. DESCRIPTION: SUPPLIES. AMOUNT: 2,061. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 1,517. DESCRIPTION: HOUSING ALLOWANCE. AMOUNT: 30,875. TOTAL TO FORM 990-EZ, LINE 16: 52,205.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 5,267. END OF YEAR AMOUNT: 1,000. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 718. END OF YEAR AMOUNT: 252.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERYL ULNICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0INTERIM DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05097648276
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-20
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/AtSubmissionCreationDeviceId0F7E6E2CF080F5E80D895013AE1CCCD357B44D99B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04CADC885458B7C5E2E07BCB1560E0078ED334700
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.137.57.251
ReturnHeader/FilingSecurityInformation/IPDt02019-06-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:39:46
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/PreparationDt02019-06-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID L ENQUIST
ReturnHeader/ReturnTs02019-07-29T10:56:13-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$216,831
Liabilities
$0
Net assets
$216,831
Revenue
$159,593
Expenses
$116,292
Net income
$43,301
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
Peer Organizations

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