Civic Intelligence

Partners Inland Northwest

990 • Fiscal year 2013 • EIN 91-1478830

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 29, 2014

PO Box 14136099214

(509) 927-1153

Siviq Scores

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

Liabilities / Assets

58th percentile

0.19x

Higher debt load relative to assets than 58% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

60th percentile

0.18x

Higher debt load relative to revenue than 60% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

32nd percentile

-2.6%

Higher net margin than 32% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

33rd percentile

-1.8%

Faster asset growth than 33% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Down

$2,556,791

Down $47,817 (-1.8%) from 2012

Net Assets

Down

$2,070,146

Down $69,711 (-3.3%) from 2012

Liabilities

Up

$486,645

Up $21,894 (+4.7%) from 2012

Revenue

$2,675,232

No earlier filing loaded for comparison.

Expenses

Down

$2,744,943

Down $154,832 (-5.3%) from 2012

Net Income

-$69,711

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

2013

Assets$2,556,791
Liabilities$486,645
Net Assets$2,070,146

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$2,675,232
Expenses$2,744,943
Net Income-$69,711
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 29, 2014
Return Version
2013v3.1
Gross Receipts
$2,742,909
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.Serving more than 70,000 people annually 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 the WIC program, ESD 101 Net School, Spokane Neighborhood Action Programs 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 ove

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,142,396$2,061,873▼ $80,523
Cash and Non-Interest-Bearing Accounts$289,184$278,659▼ $10,525
Savings and Temporary Cash Investments$51,460$51,756▲ $296
Pledges and Grants Receivable$12,167$15,895▲ $3,728
Prepaid Expenses and Deferred Charges$14,374$9,331▼ $5,043
Accounts Receivable$4,372$2,487▼ $1,885
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,604,608$2,556,791▼ $47,817
Other Assets Total$90,655$136,790▲ $46,135
Liabilities
Mortgage Notes Payable Secured by Investment Property$309,147$292,388▼ $16,759
Other Liabilities$75,947$122,144▲ $46,197
Deferred Revenue$59,498$52,510▼ $6,988
Accounts Payable and Accrued Expenses$20,159$19,603▼ $556
Total Liabilities$464,751$486,645▲ $21,894
Net Assets / Fund Balance
Unrestricted Net Assets$2,139,857$2,070,146▼ $69,711
Total Net Assets Fund Balance$2,139,857$2,070,146▼ $69,711
Total Liabilities and Net Assets / Fund Balance$2,604,608$2,556,791▼ $47,817

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,994,589$675,561$2,670,150
Land$58,288-$58,288
Other Land Buildings$3,129$44,759$47,888
Equipment$5,867$5,133$11,000
Other Assets Org$105,655--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dick Denennypast President
Nancy NelsonPresident
Anne HagmanVice President
Gail KogleDirector
Josh RossDirector
Nancy LedeboerDirector
Pat DockreyDirector
Steve PannkukDirector
Brian SingerSecretary
Mark ThompsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,548,263
Program Service Revenue
$0
Investment Income
$6,502
Other Revenue
$120,467
All Other Contributions
$2,528,527
Change in Net Assets
$-69,711

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory2$1,617,863$0.60 per pound
Clothing and Household Goods-$108,720comparable sales
Other Non Cash Contri Table-$3,200-
Other Non Cash Contri Table-$89-
Total Noncash Contributions2$1,729,872-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,675,232
Total Revenue per Audited Statements
$2,675,232
Total Revenue per Form 990
$2,675,232
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,425,042
Salaries, Compensation, and Employee Benefits$319,901
Total Fundraising Expense$117,637
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$158,485$44,488$66,730$269,703
All Other Expenses$100,953$11,621$32,699$145,273
Depreciation Depletion$56,132$825$825$57,782
Other Expenses$26,728$2,963$3,091$32,782
Other Employee Benefits$16,148$4,379$6,842$27,369
Payroll Taxes$13,350$3,901$5,578$22,829
Fees for Services Other$9,592$7,621$1,734$18,947
Interest-$14,227-$14,227
Insurance$8,715$2,629$138$11,482
Total Functional Expenses$2,534,652$92,654$117,637$2,744,943

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,744,943
Total Expenses per Audited Statements$2,744,943
Total Expenses per Form 990$2,744,943
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$73,757
Fundraising Direct Expenses$17,133
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$43,875$43,875$9,892$33,983
Event 2$29,882$29,882$7,241$22,641
Total Events$73,757$73,757$17,133$56,624
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Protective payee deposits$105,655
current maturity of long term debt$16,489
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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, Part VI, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

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, Part VI, Line 19: Other Organization Documents Publicly Available

The Organization does not make its governing documents, conflict of interest policy, and financial statements available to the public.

Filing and Contact Details

Filer

EIN
91-1478830
Phone
5099271153

Signing Officer

Name
Mark Thompson
Title
Treasurer
Signed
2014-10-29
Discuss with paid preparer
Yes

Organization Details

Formed
1990
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
15
Volunteers
130

Preparer

Preparer
James A Moore CPA
Phone
5093230272
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

The Organization is a not-for-profit that is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code as other than a private foundation. The Organization's Form 990, Return of Organization Exempt from Income Tax, for the years ended December 31, 2012, 2011, and 2010, are subject to examination by the Internal Revenue Service, generally for three years after they were filed.

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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.Serving more than 70,000 people annually 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 the WIC program, ESD 101 Net School, Spokane Neighborhood Action Programs 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 ove
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IRS990/Form990PartVIISectionAGrp/PersonNm1Gail Kogle
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IRS990/Form990PartVIISectionAGrp/PersonNm3Nancy Ledeboer
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IRS990/MissionDesc0Spokane 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 more than 70,000 people annually 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 the WIC program, ESD 101 Net School, Spokane Neighborhood Action Programs 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 ove
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits