Civic Intelligence

Partners Inland Northwest

990 • Fiscal year 2017 • EIN 91-1478830

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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

56th percentile

0.13x

Higher debt load relative to assets than 56% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

51st percentile

0.11x

Higher debt load relative to revenue than 51% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

36th percentile

-0.8%

Higher net margin than 36% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

42nd percentile

$40,785

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

19th percentile

-5.0%

Faster asset growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

78th percentile

28%

Faster revenue growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$2,446,623

Down $128,763 (-5.0%) from 2016

Net Assets

Down

$2,121,263

Down $6,020 (-0.3%) from 2016

Liabilities

Down

$325,360

Down $122,743 (-27%) from 2016

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin36th percentile

Revenue

Up

$3,074,633

Up $665,210 (+28%) from 2016

Expenses

Up

$3,099,717

Up $588,454 (+23%) from 2016

Net Income

Up

-$25,084

Up $76,756 (+75%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2017

Assets$2,446,623
Liabilities$325,360
Net Assets$2,121,263
Open 2017 Filing

Operations Trend

Revenue Growth78th 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

2017

Revenue$3,074,633
Expenses$3,099,717
Net Income-$25,084
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$3,328,804
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$2,309,780$2,077,216▼ $232,564
Cash and Non-Interest-Bearing Accounts$104,650$145,525▲ $40,875
Inventories for Sale or Use-$66,025-
Savings and Temporary Cash Investments-$10,851-
Prepaid Expenses and Deferred Charges$6,318$6,930▲ $612
Accounts Receivable$3,582$0▼ $3,582
Pledges and Grants Receivable$3,644$2,467▼ $1,177
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-
Total Assets$2,575,386$2,446,623▼ $128,763
Other Assets Total$147,412$137,609▼ $9,803
Liabilities
Mortgage Notes Payable Secured by Investment Property$290,985$197,266▼ $93,719
Other Liabilities$117,261$115,145▼ $2,116
Accounts Payable and Accrued Expenses$39,857$12,949▼ $26,908
Total Liabilities$448,103$325,360▼ $122,743
Net Assets / Fund Balance
Unrestricted Net Assets$2,127,283$2,121,263▼ $6,020
Total Net Assets Fund Balance$2,127,283$2,121,263▼ $6,020
Total Liabilities and Net Assets / Fund Balance$2,575,386$2,446,623▼ $128,763

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,046,327$988,605$3,034,932
Other Land Buildings$7,089$41,156$48,245
Land$23,800-$23,800
Equipment-$11,000$11,000
Other Assets Org$107,741--
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer SchlenskeExecutive DirectorFT$40,785$40,785
Calvin CoblentzPresident & CEOFT$32,083$32,083

Board Members and Trustees

NameTitle
Nancy NelsonPresident
Casey MorphisDirector
Cherne HaskellDirector
David RossDirector
Dusty BordersDirector
Fielding DemarsDirector
Missy ScottDirector
Pat DockreyDirector
Tom GreenDirector
Tricia MorganDirector
Brian SingerSecretary
Lindsey MyhreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,973,595
Program Service Revenue
$0
Investment Income
$-8,610
Other Revenue
$109,648
All Other Contributions
$2,956,857
Change in Net Assets
$-25,084

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$2,504,0581.50 per lb
Clothing and Household Goods-$96,106Fair Mkt Value
Other Non Cash Contri Table-$1,946Fair Mkt Value
Total Noncash Contributions3$2,602,110-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,091,655
Revenue Not Reported on Financial Statements
$-17,022
Other Revenue Adjustments
$-17,022
Total Revenue per Audited Statements
$3,091,655
Total Revenue per Form 990
$3,074,633
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,806,696
Salaries, Compensation, and Employee Benefits$293,021
Total Fundraising Expense$65,639
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$112,254$51,526$20,243$184,023
Current Officers, Directors, Trustees, and Key Employees$44,450$20,403$8,015$72,868
All Other Expenses$52,413$10,589$6,446$69,448
Depreciation Depletion$42,911$2,384$2,384$47,679
Payroll Taxes$16,350$7,505$2,948$26,803
Other Expenses$38,367-$24,577$24,577
Fees for Services Other-$10,029-$10,029
Other Employee Benefits$5,689$2,612$1,026$9,327
Insurance$4,728$1,182-$5,910
Interest-$5,349-$5,349
Total Functional Expenses$2,922,499$111,579$65,639$3,099,717

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,099,717
Total Expenses per Audited Statements$3,099,717
Total Expenses per Form 990$3,099,717
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$105,429
Fundraising Direct Expenses$24,577
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ladies Night Out$47,764$47,764$14,263$33,501
Golf tournament$32,404$32,404$7,717$24,687
Total Events$105,429$105,429$24,577$80,852
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$107,741
current maturity of long term debt$7,404
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

“A copy of the Form 990 is provided to the board of directors prior to its filing.”

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
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1990
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
12
Employees
14
Volunteers
157

Preparer

Firm
Anastasi Moore & Martin Pllc
Address
9 South Washington St STE 600, Spokane, WA 99201-3709
Preparer
Paul J Anastasi 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/PersonNm2Pat Dockrey
IRS990/Form990PartVIISectionAGrp/PersonNm3Cherne Haskell
IRS990/Form990PartVIISectionAGrp/PersonNm4Tricia Morgan
IRS990/Form990PartVIISectionAGrp/PersonNm5Brian Singer
IRS990/Form990PartVIISectionAGrp/PersonNm6Nancy Nelson
IRS990/Form990PartVIISectionAGrp/PersonNm7David Ross
IRS990/Form990PartVIISectionAGrp/PersonNm8Fielding Demars
IRS990/Form990PartVIISectionAGrp/PersonNm9Casey Morphis
IRS990/Form990PartVIISectionAGrp/PersonNm10Tom Green
IRS990/Form990PartVIISectionAGrp/PersonNm11Lindsey Myhre
IRS990/Form990PartVIISectionAGrp/PersonNm12Jennifer Schlenske
IRS990/Form990PartVIISectionAGrp/PersonNm13Calvin Coblentz
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
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IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Treasurer
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IRS990/Form990PartVIISectionAGrp/TitleTxt13President & CEO
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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

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,446,623
Liabilities
$325,360
Net assets
$2,121,263
Revenue
$3,074,633
Expenses
$3,099,717
Net income
-$25,084
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
2017Detailed filing. Detailed filing data is available for this year.$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. 2017 filings • 501(c)3 • $1M-$5M nonprofits