Civic Intelligence

Partners Inland Northwest

990 • Fiscal year 2014 • EIN 91-1478830

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 23, 2015

Organization Profilewww.svpart.org
PO Box 141360Spokane Valley, WA 99214

(509) 927-1153

Siviq Scores

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

Liabilities / Assets

57th percentile

0.17x

Higher debt load relative to assets than 57% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.16x

Higher debt load relative to revenue than 57% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

35th percentile

-1.4%

Higher net margin than 35% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

22nd percentile

-4.4%

Faster asset growth than 22% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

30th percentile

-3.8%

Faster revenue growth than 30% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$2,443,120

Down $113,671 (-4.4%) from 2013

Net Assets

Down

$2,034,200

Down $35,946 (-1.7%) from 2013

Liabilities

Down

$408,920

Down $77,725 (-16%) from 2013

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin35th percentile

Revenue

Down

$2,573,789

Down $101,443 (-3.8%) from 2013

Expenses

Down

$2,609,735

Down $135,208 (-4.9%) from 2013

Net Income

Up

-$35,946

Up $33,765 (+48%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

2014

Assets$2,443,120
Liabilities$408,920
Net Assets$2,034,200
Open 2014 Filing

Operations Trend

Revenue Growth30th percentile

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

2014

Revenue$2,573,789
Expenses$2,609,735
Net Income-$35,946
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 23, 2015
Return Version
2014v5.0
Gross Receipts
$2,646,186
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$2,061,873$2,058,579▼ $3,294
Cash and Non-Interest-Bearing Accounts$278,659$214,675▼ $63,984
Savings and Temporary Cash Investments$51,756$52,055▲ $299
Pledges and Grants Receivable$15,895$9,925▼ $5,970
Prepaid Expenses and Deferred Charges$9,331$5,460▼ $3,871
Accounts Receivable$2,487$2,607▲ $120
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$2,556,791$2,443,120▼ $113,671
Other Assets Total$136,790$99,819▼ $36,971
Liabilities
Mortgage Notes Payable Secured by Investment Property$292,388$274,986▼ $17,402
Other Liabilities$122,144$84,587▼ $37,557
Deferred Revenue$52,510$30,532▼ $21,978
Accounts Payable and Accrued Expenses$19,603$18,815▼ $788
Total Liabilities$486,645$408,920▼ $77,725
Net Assets / Fund Balance
Unrestricted Net Assets$2,070,146$2,016,200▼ $53,946
Temporarily Rstr Net Assets-$18,000-
Total Net Assets Fund Balance$2,070,146$2,034,200▼ $35,946
Total Liabilities and Net Assets / Fund Balance$2,556,791$2,443,120▼ $113,671

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,995,550$753,930$2,749,480
Land$58,288-$58,288
Other Land Buildings$1,074$46,814$47,888
Equipment$3,667$7,333$11,000
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Nancy NelsonPast President
Anne HagmanPresident
Nancy LedeboerVice President
Briton DemarsDirector
Diana WilhiteDirector
Laurie RobinsonDirector
Pat DockreyDirector
Steve PannkukDirector
Brian SingerSecretary
Mark ThompsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,454,677
Program Service Revenue
$0
Investment Income
$1,727
Other Revenue
$117,385
All Other Contributions
$2,432,887
Change in Net Assets
$-35,946

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 Inventory4$1,905,804$0.60 per pound
Clothing and Household Goods-$96,694Comprble Sales
Other Non Cash Contri Table-$23,900-
Other Non Cash Contri Table-$2,540-
Other Non Cash Contri Table-$100-
Total Noncash Contributions4$2,029,038-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,573,789
Total Revenue per Audited Statements
$2,573,789
Total Revenue per Form 990
$2,573,789
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,325,555
Salaries, Compensation, and Employee Benefits$284,180
Total Fundraising Expense$102,777
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$142,690$40,053$60,079$242,822
All Other Expenses$78,455$7,038$28,165$113,658
Depreciation Depletion$56,185$826$826$57,837
Other Expenses$27,883$2,913$2,956$33,752
Payroll Taxes$13,873$3,894$5,293$23,060
Other Employee Benefits$10,430$2,928$4,940$18,298
Interest-$13,620-$13,620
Fees for Services Other$2,175$7,943$393$10,511
Insurance$7,880$2,377$125$10,382
Total Functional Expenses$2,425,366$81,592$102,777$2,609,735

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,609,735
Total Expenses per Audited Statements$2,609,735
Total Expenses per Form 990$2,609,735
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$71,746
Fundraising Direct Expenses$20,045
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf tournament$41,441$41,441$11,194$30,247
Ladies Night Out$30,305$30,305$8,851$21,454
Total Events$71,746$71,746$20,045$51,701
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$67,326
current maturity of long term debt$17,261
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

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

Signing Officer

Name
Mark Thompson
Title
Treasurer
Signed
2015-07-23
Discuss with paid preparer
Yes

Organization Details

Formed
1990
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
11
Volunteers
160

Preparer

Firm
Anastasi Moore & Martin Pllc
Address
104 S Division, Spokane, WA 99202
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, 2014, 2013, and 2012, are subject to examination by the Internal Revenue Service, generally for three years after they were filed.”

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IRS990/Form990PartVIISectionAGrp/PersonNm0Mark Thompson
IRS990/Form990PartVIISectionAGrp/PersonNm1Pat Dockrey
IRS990/Form990PartVIISectionAGrp/PersonNm2Nancy Ledeboer
IRS990/Form990PartVIISectionAGrp/PersonNm3Anne Hagman
IRS990/Form990PartVIISectionAGrp/PersonNm4Briton Demars
IRS990/Form990PartVIISectionAGrp/PersonNm5Laurie Robinson
IRS990/Form990PartVIISectionAGrp/PersonNm6Brian Singer
IRS990/Form990PartVIISectionAGrp/PersonNm7Nancy Nelson
IRS990/Form990PartVIISectionAGrp/PersonNm8Diana Wilhite
IRS990/Form990PartVIISectionAGrp/PersonNm9Steve Pannkuk
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
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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

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,443,120
Liabilities
$408,920
Net assets
$2,034,200
Revenue
$2,573,789
Expenses
$2,609,735
Net income
-$35,946
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. 2014 filings • 501(c)3 • $1M-$5M nonprofits