Civic Intelligence

Spokane Valley Partners

EIN 91-1478830 • 501(c)3 • Spokane Valley, WA

Profile

Spokane valley partners is the sole source of comprehensive community and social services in spokane valley, serving low income and disadvantaged residents between the city of spokane and the idaho border.

PO Box 141360Spokane Valley, WA 99214

www.svpart.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

28th percentile

0.02x

Higher debt load relative to assets than 28% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

21st percentile

0.03x

Higher debt load relative to revenue than 21% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

31st percentile

-2.2%

Higher net margin than 31% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

27th percentile

-1.9%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

8th percentile

-35%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$9,319,008

Down $177,489 (-1.9%) from 2023

Liabilities

Up

$226,334

Up $7,442 (+3.4%) from 2023

Net Assets

Down

$9,092,674

Down $184,931 (-2.0%) from 2023

Operations
Liabilities / Revenue21st percentileNet Margin31st percentile

Revenue

Down

$8,627,238

Down $4,548,294 (-35%) from 2023

Expenses

Up

$8,814,491

Up $2,097,451 (+31%) from 2023

Net Income

Down

-$187,253

Down $6,645,745 (-103%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2011: $2,483,952Liabilities 2011: $358,392Net Assets 2011: $2,125,5602011Assets 2012: $2,604,608Liabilities 2012: $464,751Net Assets 2012: $2,139,8572012Assets 2013: $2,556,791Liabilities 2013: $486,645Net Assets 2013: $2,070,1462013Assets 2014: $2,443,120Liabilities 2014: $408,920Net Assets 2014: $2,034,2002014Assets 2015: $2,776,070Liabilities 2015: $546,947Net Assets 2015: $2,229,1232015Assets 2016: $2,575,386Liabilities 2016: $448,103Net Assets 2016: $2,127,2832016Assets 2017: $2,446,623Liabilities 2017: $325,360Net Assets 2017: $2,121,2632017Assets 2018: $2,401,905Liabilities 2018: $161,678Net Assets 2018: $2,240,2272018Assets 2019: $2,338,962Liabilities 2019: $161,769Net Assets 2019: $2,177,1932019Assets 2020: $2,850,772Liabilities 2020: $261,584Net Assets 2020: $2,589,1882020Assets 2021: $3,215,198Liabilities 2021: $355,151Net Assets 2021: $2,860,0472021Assets 2022: $3,106,822Liabilities 2022: $292,352Net Assets 2022: $2,814,4702022Assets 2023: $9,496,497Liabilities 2023: $218,892Net Assets 2023: $9,277,6052023Assets 2024: $9,319,008Liabilities 2024: $226,334Net Assets 2024: $9,092,6742024

Highlighted filing

2024

Assets$9,319,008
Liabilities$226,334
Net Assets$9,092,674
Open 2024 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2011: $2,850,7712011Expenses 2012: $2,899,7752012Revenue 2013: $2,675,232Expenses 2013: $2,744,943Net Income 2013: -$69,7112013Revenue 2014: $2,573,789Expenses 2014: $2,609,735Net Income 2014: -$35,9462014Revenue 2015: $2,519,638Expenses 2015: $2,324,715Net Income 2015: $194,9232015Revenue 2016: $2,409,423Expenses 2016: $2,511,263Net Income 2016: -$101,8402016Revenue 2017: $3,074,633Expenses 2017: $3,099,717Net Income 2017: -$25,0842017Revenue 2018: $3,280,768Expenses 2018: $3,158,172Net Income 2018: $122,5962018Revenue 2019: $3,663,252Expenses 2019: $3,726,286Net Income 2019: -$63,0342019Revenue 2020: $4,136,514Expenses 2020: $3,725,533Net Income 2020: $410,9812020Revenue 2021: $3,272,431Expenses 2021: $3,001,364Net Income 2021: $271,0672021Revenue 2022: $4,231,523Expenses 2022: $4,270,590Net Income 2022: -$39,0672022Revenue 2023: $13,175,532Expenses 2023: $6,717,040Net Income 2023: $6,458,4922023Revenue 2024: $8,627,238Expenses 2024: $8,814,491Net Income 2024: -$187,2532024

Highlighted filing

2024

Revenue$8,627,238
Expenses$8,814,491
Net Income-$187,253
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$9,319,008
Liabilities
$226,334
Net assets
$9,092,674
Revenue
$8,627,238
Expenses
$8,814,491
Net income
-$187,253
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.32$0.23$9.09$8.63$8.81$0.19
2023Summary only. Only limited summary data is available for this year.$9.50$0.22$9.28$13.2$6.72$6.46
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$0.29$2.81$4.23$4.27$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$0.36$2.86$3.27$3.00$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$0.26$2.59$4.14$3.73$0.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.16$2.18$3.66$3.73$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.16$2.24$3.28$3.16$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.33$2.12$3.07$3.10$0.03
2016Summary only. Only limited summary data is available for this year.$2.58$0.45$2.13$2.41$2.51$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$0.55$2.23$2.52$2.32$0.19
2014Detailed filing. Detailed filing data is available for this year.$2.44$0.41$2.03$2.57$2.61$0.04
2013Detailed filing. Detailed filing data is available for this year.$2.56$0.49$2.07$2.68$2.74$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.46$2.14$2.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.36$2.13$2.85
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 24, 2022
Return Version
2021v4.0
Gross Receipts
$3,272,431
Mission and Program Overview

Mission

Spokane valley partners is the sole source of comprehensive community and social services in spokane valley, serving low income and disadvantaged residents between the city of spokane and the idaho border.serving 54,679 people in 2019 under the umbrella of spokane valley partners, the eight agencies located on our campus provide unique services that help those we serve rise from lives of need and poverty to become productive citizens of our community. Through our food bank, clothing bank, emergency assistance and seasonal programs, svp is addressing the basic financial, emotional and psychological needs of our community's citizens.spokane valley partners is unique in that all of this work, and much more, such as spokane neighborhood action programs, ywca domestic violence program, and other services are housed on a centrally located campus, allowing families to access these services without having to make time-consuming, expensive and emotionally difficult trips all over.

Spokane valley partners is the sole source of comprehensive community and social services in spokane valley, serving low income and disadvantaged residents between the city of spokane and the idaho border.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,977,467$1,876,390▼ $101,077
Cash and Non-Interest-Bearing Accounts$514,424$340,194▼ $174,230
Inventories for Sale or Use$124,240$323,419▲ $199,179
Savings and Temporary Cash Investments-$265,290-
Pledges and Grants Receivable$19,365$34,674▲ $15,309
Investments in Publicly Traded Securities$10,938$13,120▲ $2,182
Prepaid Expenses and Deferred Charges$9,588$9,730▲ $142
Accounts Receivable$324--
Total Assets$2,850,772$3,215,198▲ $364,426
Other Assets Total$194,426$352,381▲ $157,955
Liabilities
Other Liabilities$164,724$316,628▲ $151,904
Mortgage Notes Payable Secured by Investment Property$68,300--
Accounts Payable and Accrued Expenses$28,560$38,523▲ $9,963
Total Liabilities$261,584$355,151▲ $93,567
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,516,492$2,720,343▲ $203,851
Net Assets With Donor Restrictions$72,696$139,704▲ $67,008
Total Net Assets Fund Balance$2,589,188$2,860,047▲ $270,859
Total Liabilities and Net Assets / Fund Balance$2,850,772$3,215,198▲ $364,426

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,732,304$1,287,806$3,020,110
Equipment$144,086$96,711$240,797
Other Assets Org$37,276--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Calvin CoblentzCEOFT$101,000$101,000

Board Members and Trustees

NameTitle
Lisa LeePresident
Dave RossMember
Kevin LindMember
Nancy NelsonMember
Terrie VanderwegenMember
Lindsey MyhrePast Preside
Brian SingerSecretary
Johanna HellerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,160,728
Program Service Revenue
$78,629
Investment Income
$5,964
Other Revenue
$27,110
All Other Contributions
$2,624,586
Change in Net Assets
$271,067

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Food Inventory$1,889,7391.79 Per Lb
Clothing and Household Goods$87,0042.50 Per Lb
Other Non Cash Contri Table$38,7450.38 Each
Other Non Cash Contri Table$26,943Fair Market Value (FMV)
Total Noncash Contributions$2,042,431-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,272,431
Revenue Not Reported on Form 990
$6,024
Total Revenue per Audited Statements
$3,278,455
Total Revenue per Form 990
$3,272,431
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,501,567
Salaries, Compensation, and Employee Benefits$496,797
Total Fundraising Expense$92,866
Grants and Similar Amounts Paid$3,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$210,786$80,299$43,495$334,580
Depreciation Depletion$107,123$5,951$5,952$119,026
Current Officers, Directors, Trustees, and Key Employees$59,010$22,480$12,177$93,667
All Other Expenses$63,766$13,726$9,138$86,630
Payroll Taxes$32,072$12,218$6,618$50,908
Occupancy$23,816$3,813$3,795$31,424
Office Expenses$18,380$10,297$2,310$30,987
Other Expenses$26,676--$26,676
Insurance$14,542$3,635-$18,177
Fees for Services Other-$18,045-$18,045
Other Employee Benefits$11,114$4,234$2,294$17,642
Information Technology$7,635$1,341$1,342$10,318
Travel$7,330$1,539$1,287$10,156
Fees for Services Accounting-$9,750-$9,750
Advertising-$4,459$4,458$8,917
Grants to Domestic Orgs$3,000--$3,000
Conferences and Meetings$635$1,696-$2,331
Interest-$573-$573
Total Functional Expenses$2,714,442$194,056$92,866$3,001,364

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,007,596
Expenses per Audited Statements$3,001,364
Total Expenses per Form 990$3,001,364
Expenses Not Reported on Form 990$6,232
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Protective Payee Deposits$315,105
Capital Lease Obligation$1,523
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
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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 copy of the 990 is provided to the ceo and the board of directors who review the form, schedules and related attachments. Any comments or questions are addressed with the preparer. Once management is satisfied with the 990, the treasurer signs the form 8879-te authorizing the preparer to e-file the return”

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

“The board annually reviews the conflict of interest policy and discloses any potential conflicts. The ceo monitors that compliance and if potential issues arise, the board member in question does not vote on the matter.”

Form 990, Page 6, Part VI, Line 15A

“The ceo's compensation is determined annually by the board of directors. The board's executive committee makes a recommendation based on a number of factors including: performance, cost of living, and area salary surveys. The recommendation is then voted on at a general meeting of the board.”

Form 990, Page 6, Part VI, Line 19

“The organization makes all governing documents except its by-laws available to the public through its website. The organization also makes its governing documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Spokane Valley Partners
EIN
91-1478830
Phone
5099271153
Address
PO BOX 141360, SPOKANE VALLEY, WA 99214

Signing Officer

Name
Johanna Heller
Title
Treasurer
Phone
5099271153
Signed
2022-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Calvin Coblentz
Formed
1990
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
18
Volunteers
394

Preparer

Firm
Dingus Zarecor & Associates Pllc
Address
12015 E MAIN AVE, SPOKANE VALLEY, WA 99206
Preparer
Thomas Dingus
Phone
5092420874
Supplemental Narrative

Additional Explanations

Form 990, Part III

“Spokane valley partners (svp) provides unique services that help those we serve rise from lives of need and poverty to become productive citizens of our community. Through our food bank, mobile food bank, clothing bank, diaper bank, emergency assistance, homeless street outreach, and seasonal programs, svp is addressing the basic physical, financial, emotional and psychological needs of our community's citizens. Svp uniquely facilitates a consolidation of social service resources, with partners such as spokane neighborhood action programs, catholic charities, and others that are housed on our campus, providing "one stop shopping" for families in need.”

Form 990, Page 12, Part XII, Line 2C

“The organization has a finance committee that oversees the audit process and an executive committee that is responsible for selecting the audit firm.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code, except for income, if any, from activities unrelated to the organizations exempt purpose. The organization evaluates uncertain tax positions whereby the effect of the uncertainty would be recorded if the outcome was considered probable and reasonably estimable. As of december 31, 2021 and 2020, the organization had no uncertain tax positions requiring accrual.”

Raw XML AppendixShowing 400 of 493 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.

Path#Value
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IRS990/ActivityOrMissionDesc0SPOKANE VALLEY PARTNERS IS THE SOLE SOURCE OF COMPREHENSIVE COMMUNITY AND SOCIAL SERVICES IN SPOKANE VALLEY, SERVING LOW INCOME AND DISADVANTAGED RESIDENTS BETWEEN THE CITY OF SPOKANE AND THE IDAHO BORDER.
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IRS990/Desc0SPOKANE VALLEY PARTNERS (SVP) PROVIDES AID AND ASSISTANCE TO SPOKANE VALLEY RESIDENTS IN MEETING THE NECESSITIES OF LIFE AND BRINGING COMFORT AND SUPPORT AS REQUESTED BY THOSE IN NEED. IN 2021, SVP SERVED 45,984 INDIVIDUALS.
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IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SPOKANE VALLEY PARTNERS (SVP) PROVIDES UNIQUE SERVICES THAT HELP THOSE WE SERVE RISE FROM LIVES OF NEED AND POVERTY TO BECOME PRODUCTIVE CITIZENS OF OUR COMMUNITY. THROUGH OUR FOOD BANK, MOBILE FOOD BANK, CLOTHING BANK, DIAPER BANK, EMERGENCY ASSISTANCE, HOMELESS STREET OUTREACH, AND SEASONAL PROGRAMS, SVP IS ADDRESSING THE BASIC PHYSICAL, FINANCIAL, EMOTIONAL AND PSYCHOLOGICAL NEEDS OF OUR COMMUNITY'S CITIZENS. SVP UNIQUELY FACILITATES A CONSOLIDATION OF SOCIAL SERVICE RESOURCES, WITH PARTNERS SUCH AS SPOKANE NEIGHBORHOOD ACTION PROGRAMS, CATHOLIC CHARITIES, AND OTHERS THAT ARE HOUSED ON OUR CAMPUS, PROVIDING "ONE STOP SHOPPING" FOR FAMILIES IN NEED.

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