Civic Intelligence

Serve the Children

990 • Fiscal year 2014 • EIN 91-1773812

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 03, 2015

Organization ProfileWWW.SERVETHECHILDREN.COM
4423 Pt Fosdick Drive NWGig Harbor, WA 98335

(253) 851-1794

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

39th percentile

-0.6%

Higher net margin than 39% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

47th percentile

0.3%

Faster asset growth than 47% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

31st percentile

-11%

Faster revenue growth than 31% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$150,581

Up $503 (+0.3%) from 2013

Net Assets

Down

$145,581

Down $1,480 (-1.0%) from 2013

Liabilities

Up

$5,000

Up $1,983 (+66%) from 2013

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin39th percentile

Revenue

Down

$253,793

Down $31,162 (-11%) from 2013

Expenses

Down

$255,273

Down $32,845 (-11%) from 2013

Net Income

Up

-$1,480

Up $1,683 (+53%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$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

2014

Assets$150,581
Liabilities$5,000
Net Assets$145,581
Open 2014 Filing

Operations Trend

Revenue Growth31st percentile

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

2014

Revenue$253,793
Expenses$255,273
Net Income-$1,480
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 3, 2015
Return Version
2014v5.0
Gross Receipts
$276,614
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$135,483$121,600▼ $13,883
Cash and Non-Interest-Bearing Accounts$13,402$28,981▲ $15,579
Prepaid Expenses and Deferred Charges$1,193$0▼ $1,193
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$150,078$150,581▲ $503
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$3,015$5,000▲ $1,985
Other Liabilities$2--
Total Liabilities$3,017$5,000▲ $1,983
Net Assets / Fund Balance
Unrestricted Net Assets$147,061$145,581▼ $1,480
Total Net Assets Fund Balance$147,061$145,581▼ $1,480
Total Liabilities and Net Assets / Fund Balance$150,078$150,581▲ $503

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$77,057$24,161$101,218
Leasehold Improvements$22,723$16,115$38,838
Other Land Buildings$15,957$10,056$26,013
Equipment$1,688$12,212$13,900
Land$4,175-$4,175
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Dr Doug CollierPresident
Zachary L BarnesVice President
Dr Jeni GregoryDirector
Joshua CarlsonDirector
Karen R ToyDirector
Kyle BristowDirector
Amanda CarlsonSecretary
Sara SandefurTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$201,055
Program Service Revenue
$0
Investment Income
$-2,140
Other Revenue
$54,878
All Other Contributions
$201,055
Change in Net Assets
$-1,480
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$239,073
Salaries, Compensation, and Employee Benefits$16,200
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,890--$14,890
Depreciation Depletion-$13,118-$13,118
Fees for Services Other-$4,775-$4,775
Office Expenses-$1,626-$1,626
All Other Expenses$778$809-$1,587
Fees for Services Accounting-$1,350-$1,350
Payroll Taxes$1,310--$1,310
Other Expenses$39,904$1,148-$1,148
Travel$386--$386
Advertising-$95-$95
Total Functional Expenses$228,348$26,925$0$255,273
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$75,559
Fundraising Direct Expenses$20,681
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising- Spring Dinner$75,559$75,559$20,681$54,878
Total Events$75,559$75,559$20,681$54,878
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-
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 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

“Our books are audited each year by a cpa firm.”

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
2538511794
Address
4423 PT FOSDICK DRIVE NW, GIG HARBOR, WA 98335

Signing Officer

Name
Sara Sandefur
Title
Treasurer
Signed
2015-03-03
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
0
Employees
1
Volunteers
40

Preparer

Firm
Collier Heggerness & Bronk Cpas Ps Inc
Address
4423 POINT FOSDICK DR NW STE 202, GIG HARBOR, WA 98335
Preparer
R Douglas Collier CPA
Phone
2538511794
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0303792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0296547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0185417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0194191
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01256561
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01256561
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0276614
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0303792
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0185417
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0194191
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01256561
IRS990ScheduleA/TotalSupportAmt01256561
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt077057
IRS990ScheduleD/BuildingsGrp/DepreciationAmt024161
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0101218
IRS990ScheduleD/EquipmentGrp/BookValueAmt01688
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012212
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013900
IRS990ScheduleD/LandGrp/BookValueAmt04175
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04175
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt022723
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt016115
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt038838
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015957
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010056
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt026013
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0121600
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020681
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING- SPRING DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt075559
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt075559
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt075559
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt075559
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt054878
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020681
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020681
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR BOOKS ARE AUDITED EACH YEAR BY A CPA FIRM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ON WEB SITE- WWW.SERVETHECHILDREN.COM
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TaxableDistributionsInd0false
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IRS990/TotalAssetsGrp/EOYAmt0150581
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IRS990/TotalContributionsAmt0201055
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026925
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0228348
IRS990/TotalFunctionalExpensesGrp/TotalAmt0255273
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03017
IRS990/TotalLiabilitiesEOYAmt05000
IRS990/TotalLiabilitiesGrp/BOYAmt03017
IRS990/TotalLiabilitiesGrp/EOYAmt05000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0147061
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0145581
IRS990/TotalProgramServiceExpensesAmt0228348
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-2140
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0253793
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0150078
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0150581
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0386
IRS990/TravelGrp/TotalAmt0386
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0147061
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0145581
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.SERVETHECHILDREN.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARA SANDEFUR

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$150,581
Liabilities
$5,000
Net assets
$145,581
Revenue
$253,793
Expenses
$255,273
Net income
-$1,480
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits