Civic Intelligence

Serve the Children

EIN 91-1773812 • 501(c)3 • Fircrest, WA

Profile

Improving the future of children by meeting their educational, emotional and physical needs in a biblically based environment

6314 19th Street WestFircrest, WA 98466

www.servethechildren.com

Siviq Scores

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

Liabilities / Assets

49th percentile

0.01x

Higher debt load relative to assets than 49% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

45th percentile

0.01x

Higher debt load relative to revenue than 45% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

87th percentile

43%

Higher net margin than 87% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

97th percentile

250%

Faster asset growth than 97% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

90th percentile

93%

Faster revenue growth than 90% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$81,783

Down $7,201 (-8.1%) from 2022

Liabilities

Down

$4,181

Down $11,312 (-73%) from 2022

Net Assets

Up

$77,602

Up $4,111 (+5.6%) from 2022

Operations
Liabilities / Revenue45th percentileNet Margin87th percentile

Revenue

Up

$247,456

Up $54,836 (+28%) from 2022

Expenses

Up

$243,345

Up $12,522 (+5.4%) from 2022

Net Income

Up

$4,111

Up $42,314 (+111%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

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

$200K$150K$100K$50K$0Assets 2010: $132,300Liabilities 2010: $123Net Assets 2010: $132,1772010Assets 2011: $143,081Liabilities 2011: $230Net Assets 2011: $142,8512011Assets 2012: $150,450Liabilities 2012: $226Net Assets 2012: $150,2242012Assets 2013: $150,078Liabilities 2013: $3,017Net Assets 2013: $147,0612013Assets 2014: $150,581Liabilities 2014: $5,000Net Assets 2014: $145,5812014Assets 2015: $142,638Liabilities 2015: $899Net Assets 2015: $141,7392015Assets 2016: $186,239Liabilities 2016: $401Net Assets 2016: $185,8382016Assets 2017: $171,843Liabilities 2017: $7,005Net Assets 2017: $164,8382017Assets 2018: $147,910Liabilities 2018: $12,342Net Assets 2018: $135,5682018Assets 2019: $131,590Liabilities 2019: $6,808Net Assets 2019: $124,7822019Assets 2020: $75,266Liabilities 2020: $6,873Net Assets 2020: $68,3932020Assets 2021: $118,580Liabilities 2021: $6,531Net Assets 2021: $112,0492021Assets 2022: $88,984Liabilities 2022: $15,493Net Assets 2022: $73,4912022Assets 2023: $81,783Liabilities 2023: $4,181Net Assets 2023: $77,6022023

Highlighted filing

2023

Assets$81,783
Liabilities$4,181
Net Assets$77,602
Open 2023 Filing

Operations Trend

Revenue Growth90th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $218,5732010Revenue 2011: $231,975Expenses 2011: $221,301Net Income 2011: $10,6742011Expenses 2012: $268,2902012Revenue 2013: $284,955Expenses 2013: $288,118Net Income 2013: -$3,1632013Revenue 2014: $253,793Expenses 2014: $255,273Net Income 2014: -$1,4802014Revenue 2015: $301,250Expenses 2015: $305,092Net Income 2015: -$3,8422015Revenue 2016: $260,289Expenses 2016: $216,190Net Income 2016: $44,0992016Revenue 2017: $263,719Expenses 2017: $284,719Net Income 2017: -$21,0002017Revenue 2018: $282,888Expenses 2018: $312,158Net Income 2018: -$29,2702018Revenue 2019: $404,035Expenses 2019: $414,821Net Income 2019: -$10,7862019Revenue 2020: $197,298Expenses 2020: $253,687Net Income 2020: -$56,3892020Revenue 2021: $233,083Expenses 2021: $189,427Net Income 2021: $43,6562021Revenue 2022: $192,620Expenses 2022: $230,823Net Income 2022: -$38,2032022Revenue 2023: $247,456Expenses 2023: $243,345Net Income 2023: $4,1112023

Highlighted filing

2023

Revenue$247,456
Expenses$243,345
Net Income$4,111
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$81,783
Liabilities
$4,181
Net assets
$77,602
Revenue
$247,456
Expenses
$243,345
Net income
$4,111
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.82$0.04$0.78$2.47$2.43$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.15$0.73$1.93$2.31$0.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.07$1.12$2.33$1.89$0.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.07$0.68$1.97$2.54$0.56
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.07$1.25$4.04$4.15$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.12$1.36$2.83$3.12$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.07$1.65$2.64$2.85$0.21
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.00$1.86$2.60$2.16$0.44
2015Detailed filing. Detailed filing data is available for this year.$1.43$0.01$1.42$3.01$3.05$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.51$0.05$1.46$2.54$2.55$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.50$0.03$1.47$2.85$2.88$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.00$1.50$2.68
2011Summary only. Only limited summary data is available for this year.$1.43$0.00$1.43$2.32$2.21$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.00$1.32$2.19
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 2, 2020
Return Version
2019v5.0
Gross Receipts
$447,687
Mission and Program Overview

Mission

To offer hope and a future through gods love to underserved children and families around the world by meeting their educational, physical and emotional needs.

To offer hope and a future through God's love to underserved children and families around the world by meeting their educational, physical and emotional needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$103,964$70,655▼ $33,309
Cash and Non-Interest-Bearing Accounts$38,902$54,435▲ $15,533
Prepaid Expenses and Deferred Charges$5,044$6,500▲ $1,456
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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$147,910$131,590▼ $16,320
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$12,194$6,781▼ $5,413
Other Liabilities$148$27▼ $121
Total Liabilities$12,342$6,808▼ $5,534
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$135,568$124,782▼ $10,786
Total Net Assets Fund Balance$135,568$124,782▼ $10,786
Total Liabilities and Net Assets / Fund Balance$147,910$131,590▼ $16,320

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$39,438$23,080$62,518
Leasehold Improvements$23,167$2,333$25,500
Equipment$3,875$775$4,650
Land$4,175-$4,175
Other Land Buildings-$1,731$1,731
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Dr Doug CollierPresident
Dr Jeni GregoryVice President
Brittany JonesDirector
Jennifer TaylorDirector
Kelly SwalesonSecretary
Zachary L BarnesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$347,687
Program Service Revenue
$0
Investment Income
$56,348
Other Revenue
$0
All Other Contributions
$347,687
Change in Net Assets
$-10,786
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$391,647
Salaries, Compensation, and Employee Benefits$23,174
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$30,526$2,756-$33,282
Other Salaries and Wages$21,372--$21,372
Other Expenses$15,428--$15,428
Depreciation Depletion$8,280--$8,280
Office Expenses-$2,990-$2,990
Payroll Taxes$1,802--$1,802
Occupancy-$1,250-$1,250
Travel$410--$410
Advertising-$408-$408
Information Technology$69--$69
Total Functional Expenses$407,417$7,404$0$414,821
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
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
Pfml$23
Sales Tax$3
Rounding$1
Governance and Compliance

Governance Checklist

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

“Form 990 is published on our web site each year. We notify all board members of this via an email and we post this on our facebook group site for any donor to know that the tax return is there to view.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“On web site- www.servethechildren.com”

Filing and Contact Details

Filer

Filer Name
Serve the Children
EIN
91-1773812
Phone
2538581145
Address
6314 19TH STREET WEST, FIRCREST, WA 98466

Signing Officer

Name
Dr Doug Collier
Title
President
Signed
2020-09-02
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
0
Employees
2
Volunteers
40

Preparer

Firm
Doug Collier CPA
Address
6314 19th St W Unit 18, Fircrest, WA 98466
Preparer
Doug Collier CPA
Phone
2538581145
Raw XML AppendixShowing 400 of 405 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PUBLISHED ON OUR WEB SITE EACH YEAR. WE NOTIFY ALL BOARD MEMBERS OF THIS VIA AN EMAIL AND WE POST THIS ON OUR FACEBOOK GROUP SITE FOR ANY DONOR TO KNOW THAT THE TAX RETURN IS THERE TO VIEW.
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ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR DOUG COLLIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SERVE THE CHILDREN
ReturnHeader/Filer/BusinessNameControlTxt0SERV
ReturnHeader/Filer/EIN0911773812
ReturnHeader/Filer/PhoneNum02538581145
ReturnHeader/Filer/USAddress/AddressLine1Txt06314 19TH STREET WEST
ReturnHeader/Filer/USAddress/CityNm0FIRCREST
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098466
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0912073648
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Doug Collier CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06314 19th St W Unit 18
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fircrest
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098466
ReturnHeader/PreparerPersonGrp/PhoneNum02538581145
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Doug Collier CPA

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