Civic Intelligence

Serve the Children

990 • Fiscal year 2018 • EIN 91-1773812

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 09, 2019

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

(253) 858-1145

Siviq Scores

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

Liabilities / Assets

76th percentile

0.08x

Higher debt load relative to assets than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

24th percentile

-10%

Higher net margin than 24% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

60th percentile

7.3%

Faster revenue growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$147,910

Down $23,933 (-14%) from 2017

Net Assets

Down

$135,568

Down $29,270 (-18%) from 2017

Liabilities

Up

$12,342

Up $5,337 (+76%) from 2017

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin24th percentile

Revenue

Up

$282,888

Up $19,169 (+7.3%) from 2017

Expenses

Up

$312,158

Up $27,439 (+9.6%) from 2017

Net Income

Down

-$29,270

Down $8,270 (-39%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2018

Assets$147,910
Liabilities$12,342
Net Assets$135,568
Open 2018 Filing

Operations Trend

Revenue Growth60th 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

2018

Revenue$282,888
Expenses$312,158
Net Income-$29,270
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 9, 2019
Return Version
2018v3.1
Gross Receipts
$313,119
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$114,420$103,964▼ $10,456
Cash and Non-Interest-Bearing Accounts$49,864$38,902▼ $10,962
Prepaid Expenses and Deferred Charges$7,559$5,044▼ $2,515
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$171,843$147,910▼ $23,933
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$7,005$12,194▲ $5,189
Other Liabilities-$148-
Total Liabilities$7,005$12,342▲ $5,337
Net Assets / Fund Balance
Unrestricted Net Assets$164,838$135,568▼ $29,270
Total Net Assets Fund Balance$164,838$135,568▼ $29,270
Total Liabilities and Net Assets / Fund Balance$171,843$147,910▼ $23,933

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$60,781$44,022$104,803
Leasehold Improvements$13,067$25,771$38,838
Other Land Buildings$13,581$12,432$26,013
Equipment$4,560$12,240$16,800
Land$11,975-$11,975
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$193,114
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$89,774
All Other Contributions
$193,114
Change in Net Assets
$-29,270
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$290,319
Salaries, Compensation, and Employee Benefits$21,839
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$20,140--$20,140
All Other Expenses$12,554$7,034-$19,588
Other Expenses$12,035$270-$12,305
Depreciation Depletion$10,456--$10,456
Payroll Taxes$1,699--$1,699
Advertising-$1,350-$1,350
Travel$445--$445
Conferences and Meetings$50--$50
Total Functional Expenses$299,759$12,399$0$312,158
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$120,005
Fundraising Direct Expenses$30,231
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising- Dinner and Auction$120,005$120,005$30,231$89,774
Total Events$120,005$120,005$30,231$89,774
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
941 Payable$148
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
2538581145
Address
4423 PT FOSDICK DRIVE NW, GIG HARBOR, WA 98335

Signing Officer

Name
Zachary L Barnes
Title
Treasurer
Signed
2019-04-09
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
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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IRS990ScheduleD/EquipmentGrp/DepreciationAmt012240
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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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ON WEB SITE- WWW.SERVETHECHILDREN.COM
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IRS990/USAddress/AddressLine1Txt04423 PT FOSDICK DRIVE NW 208
IRS990/USAddress/CityNm0GIG HARBOR
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ZACHARY L BARNES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SERVE THE CHILDREN
ReturnHeader/Filer/BusinessNameControlTxt0SERV
ReturnHeader/Filer/EIN0911773812
ReturnHeader/Filer/PhoneNum02538581145
ReturnHeader/Filer/USAddress/AddressLine1Txt04423 PT FOSDICK DRIVE NW
ReturnHeader/Filer/USAddress/CityNm0GIG HARBOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098335
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911543362
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COLLIER HEGGERNESS & BRONK CPAS PS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04423 POINT FOSDICK DR NW STE 202

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$147,910
Liabilities
$12,342
Net assets
$135,568
Revenue
$282,888
Expenses
$312,158
Net income
-$29,270
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
2018Detailed filing. Detailed filing data is available for this year.$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