Civic Intelligence

Partners Inland Northwest

990 • Fiscal year 2016 • EIN 91-1478830

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 26, 2017

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

59th percentile

0.17x

Higher debt load relative to assets than 59% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.19x

Higher debt load relative to revenue than 61% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

30th percentile

-4.2%

Higher net margin than 30% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

46th percentile

$53,582

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

16th percentile

-7.2%

Faster asset growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

32nd percentile

-4.4%

Faster revenue growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Flat

$2,575,386

Flat from 2016

Net Assets

Flat

$2,127,283

Flat from 2016

Liabilities

Flat

$448,103

Flat from 2016

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin30th percentile

Revenue

Flat

$2,409,423

Flat from 2016

Expenses

Flat

$2,511,263

Flat from 2016

Net Income

Flat

-$101,840

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth16th 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 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

2016

Assets$2,575,386
Liabilities$448,103
Net Assets$2,127,283
Open 2016 Filing

Operations Trend

Revenue Growth32nd 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 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

2016

Revenue$2,409,423
Expenses$2,511,263
Net Income-$101,840
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 26, 2017
Return Version
2016v3.0
Gross Receipts
$2,529,461
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$2,370,940$2,309,780▼ $61,160
Cash and Non-Interest-Bearing Accounts$234,591$104,650▼ $129,941
Prepaid Expenses and Deferred Charges$5,570$6,318▲ $748
Pledges and Grants Receivable$34,597$3,644▼ $30,953
Accounts Receivable$12,607$3,582▼ $9,025
Savings and Temporary Cash Investments-$0-
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$2,776,070$2,575,386▼ $200,684
Other Assets Total$117,765$147,412▲ $29,647
Liabilities
Mortgage Notes Payable Secured by Investment Property$256,527$290,985▲ $34,458
Other Liabilities$99,249$117,261▲ $18,012
Accounts Payable and Accrued Expenses$157,479$39,857▼ $117,622
Deferred Revenue$33,692--
Total Liabilities$546,947$448,103▼ $98,844
Net Assets / Fund Balance
Unrestricted Net Assets$2,229,123$2,127,283▼ $101,840
Total Net Assets Fund Balance$2,229,123$2,127,283▼ $101,840
Total Liabilities and Net Assets / Fund Balance$2,776,070$2,575,386▼ $200,684

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,248,414$926,918$3,175,332
Land$58,288-$58,288
Other Land Buildings$3,078$45,639$48,717
Equipment-$11,000$11,000
Other Assets Org$103,290--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ken BriggsExecutive DirectorFT$53,582$53,582
Jennifer SchlenskeExecutive DirectorFT$43,290$43,290

Board Members and Trustees

NameTitle
Anne HagmanPast President
Nancy NelsonPast President
Nancy LedeboerPresident
Pat DockreyPresident Elect
Alison WatsonDirector
Casey MorphisDirector
David RossDirector
David StoneDirector
Diana WilhiteDirector
Fielding DemarsDirector
Jacob RossDirector
Laurie RobinsonDirector
Marla Nunberg GentherDirector
Tricia MorganDirector
Mark ThompsonPast Treasurer
Brian SingerSecretary
Lindsey MyhreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,321,066
Program Service Revenue
$0
Investment Income
$2,377
Other Revenue
$85,980
All Other Contributions
$2,243,970
Change in Net Assets
$-101,840

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 Inventory3$1,908,359$1.50 per lb
Clothing and Household Goods-$52,449Fair Mkt Value
Other Non Cash Contri Table-$3,055Fair Mkt Value
Total Noncash Contributions3$1,963,863-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,410,441
Revenue Not Reported on Financial Statements
$-1,018
Other Revenue Adjustments
$-1,018
Total Revenue per Audited Statements
$2,410,441
Total Revenue per Form 990
$2,409,423
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,201,265
Salaries, Compensation, and Employee Benefits$309,998
Total Fundraising Expense$91,073
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$100,548$33,516$33,516$167,580
Current Officers, Directors, Trustees, and Key Employees$58,124$19,374$19,374$96,872
All Other Expenses$50,660$8,150$26,514$85,324
Depreciation Depletion$41,668$2,315$2,315$46,298
Payroll Taxes$18,771$6,257$6,257$31,285
Other Expenses$18,341$5,868$245$24,454
Other Employee Benefits$8,557$2,852$2,852$14,261
Fees for Services Other-$8,095-$8,095
Insurance$4,722$1,181-$5,903
Interest-$5,172-$5,172
Total Functional Expenses$2,327,410$92,780$91,073$2,511,263

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,511,263
Total Expenses per Audited Statements$2,511,263
Total Expenses per Form 990$2,511,263
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$78,036
Fundraising Direct Expenses$21,988
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ladies Night Out$44,488$44,488$12,220$32,268
Golf tournament$33,548$33,548$9,768$23,780
Total Events$78,036$78,036$21,988$56,048
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$103,290
current maturity of long term debt$13,971
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
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
Lindsey Myhre
Title
Treasurer
Signed
2017-09-26
Discuss with paid preparer
Yes

Organization Details

Formed
1990
Legal Domicile
Wa
Voting Board Members
16
Independent Board Members
16
Employees
14
Volunteers
173

Preparer

Firm
Anastasi Moore & Martin Pllc
Address
9 South Washington St STE 600, Spokane, WA 99201-3709
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 files Form 990, Return of Organization Exempt from Income Tax.”

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IRS990/Form990PartVIISectionAGrp/PersonNm15David Stone
IRS990/Form990PartVIISectionAGrp/PersonNm16Lindsey Myhre
IRS990/Form990PartVIISectionAGrp/PersonNm17Jennifer Schlenske
IRS990/Form990PartVIISectionAGrp/PersonNm18Ken Briggs
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2President Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt17Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt18Executive Dir.
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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

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

Open filing
Assets
$2,575,386
Liabilities
$448,103
Net assets
$2,127,283
Revenue
$2,409,423
Expenses
$2,511,263
Net income
-$101,840
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
2016Detailed filing. Detailed filing data is available for this year.$2.58$0.45$2.13$2.41$2.51$0.10
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