Civic Intelligence

Serve the Children

990 • Fiscal year 2016 • EIN 91-1773812

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 07, 2017

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

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

78th percentile

31%

Faster asset growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

30th percentile

-14%

Faster revenue growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$186,239

Up $43,601 (+31%) from 2015

Net Assets

Up

$185,838

Up $44,099 (+31%) from 2015

Liabilities

Down

$401

Down $498 (-55%) from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin74th percentile

Revenue

Down

$260,289

Down $40,961 (-14%) from 2015

Expenses

Down

$216,190

Down $88,902 (-29%) from 2015

Net Income

Up

$44,099

Up $47,941 (+1248%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2016

Assets$186,239
Liabilities$401
Net Assets$185,838
Open 2016 Filing

Operations Trend

Revenue Growth30th 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

2016

Revenue$260,289
Expenses$216,190
Net Income$44,099
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 7, 2017
Return Version
2016v3.0
Gross Receipts
$285,524
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$115,397$119,229▲ $3,832
Cash and Non-Interest-Bearing Accounts$26,241$67,010▲ $40,769
Prepaid Expenses and Deferred Charges$1,000$0▼ $1,000
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$142,638$186,239▲ $43,601
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$898$400▼ $498
Other Liabilities$1$1→ $0
Total Liabilities$899$401▼ $498
Net Assets / Fund Balance
Unrestricted Net Assets$141,739$185,838▲ $44,099
Total Net Assets Fund Balance$141,739$185,838▲ $44,099
Total Liabilities and Net Assets / Fund Balance$142,638$186,239▲ $43,601

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$70,771$34,032$104,803
Leasehold Improvements$17,895$20,943$38,838
Other Land Buildings$14,148$11,865$26,013
Equipment$12,240$4,560$16,800
Land$4,175-$4,175
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Dr Doug CollierPresident
Zachary L BarnesVice President
Dr Jeni GregoryDirector
Kyle BristowDirector
Stan PalmquistDirector
Kelly SwalesonSecretary
Sara SandefurTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$199,142
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$61,147
All Other Contributions
$199,142
Change in Net Assets
$44,099
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$191,313
Salaries, Compensation, and Employee Benefits$24,877
Total Fundraising Expense$2,380
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$22,941--$22,941
Depreciation Depletion$11,168--$11,168
Payroll Taxes$1,936--$1,936
All Other Expenses$1,532$130-$1,662
Office Expenses-$1,227-$1,227
Other Expenses$870-$2,380$870
Travel$502--$502
Advertising-$64-$64
Total Functional Expenses$212,389$1,421$2,380$216,190
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$86,382
Fundraising Direct Expenses$25,235
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising- Dinner and Auction$86,382$86,382$11,413$74,969
Total Events$86,382$86,382$25,235$61,147
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
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 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
2538511794
Address
4423 PT FOSDICK DRIVE NW, GIG HARBOR, WA 98335

Signing Officer

Name
Sara Sandefur
Title
Treasurer
Signed
2017-03-07
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
0
Employees
2
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/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt034032
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0104803
IRS990ScheduleD/EquipmentGrp/BookValueAmt012240
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04560
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016800
IRS990ScheduleD/LandGrp/BookValueAmt04175
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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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IRS990/WebsiteAddressTxt0WWW.SERVETHECHILDREN.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARA SANDEFUR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-07

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$186,239
Liabilities
$401
Net assets
$185,838
Revenue
$260,289
Expenses
$216,190
Net income
$44,099
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
2016Detailed filing. Detailed filing data is available for this year.$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