Civic Intelligence

Serve Wenatchee Valley

990 • Fiscal year 2014 • EIN 91-2164787

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 09, 2015

Organization Profilewww.servewenatchee.org
P O Box 5543Wenatchee, WA 98807

(509) 663-4673

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

58th percentile

6.6%

Higher net margin than 58% 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

59th percentile

7.8%

Faster asset growth than 59% of similar nonprofits.

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

Revenue Growth

48th percentile

0.4%

Faster revenue growth than 48% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$305,904

Up $22,142 (+7.8%) from 2013

Net Assets

Up

$301,731

Up $21,436 (+7.6%) from 2013

Liabilities

Up

$4,173

Up $706 (+20%) from 2013

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin58th percentile

Revenue

Up

$322,511

Up $1,422 (+0.4%) from 2013

Expenses

Up

$301,075

Up $27,398 (+10%) from 2013

Net Income

Down

$21,436

Down $25,976 (-55%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$800K$600K$400K$200K$0Assets 2010: $197,469Liabilities 2010: $2,773Net Assets 2010: $194,6962010Assets 2011: $207,904Liabilities 2011: $1,134Net Assets 2011: $206,7702011Assets 2012: $235,754Liabilities 2012: $2,871Net Assets 2012: $232,8832012Assets 2013: $283,762Liabilities 2013: $3,467Net Assets 2013: $280,2952013Assets 2014: $305,904Liabilities 2014: $4,173Net Assets 2014: $301,7312014Assets 2015: $334,513Liabilities 2015: $17,725Net Assets 2015: $316,7882015Assets 2016: $318,728Liabilities 2016: $4,473Net Assets 2016: $314,2552016Assets 2017: $291,143Liabilities 2017: $9,411Net Assets 2017: $281,7322017Assets 2018: $266,574Liabilities 2018: $7,650Net Assets 2018: $258,9242018Assets 2019: $243,768Liabilities 2019: $7,233Net Assets 2019: $236,5352019Assets 2020: $554,788Liabilities 2020: $4,604Net Assets 2020: $550,1842020Assets 2021: $673,558Liabilities 2021: $10,127Net Assets 2021: $663,4312021Assets 2022: $623,898Liabilities 2022: $6,699Net Assets 2022: $617,1992022Assets 2023: $464,882Liabilities 2023: $5,431Net Assets 2023: $459,4512023Assets 2024: $360,351Liabilities 2024: $6,857Net Assets 2024: $353,4942024

Highlighted filing

2014

Assets$305,904
Liabilities$4,173
Net Assets$301,731
Open 2014 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $242,6692010Expenses 2011: $227,9492011Expenses 2012: $248,8642012Revenue 2013: $321,089Expenses 2013: $273,677Net Income 2013: $47,4122013Revenue 2014: $322,511Expenses 2014: $301,075Net Income 2014: $21,4362014Revenue 2015: $314,643Expenses 2015: $299,771Net Income 2015: $14,8722015Revenue 2016: $328,523Expenses 2016: $331,056Net Income 2016: -$2,5332016Revenue 2017: $294,108Expenses 2017: $326,631Net Income 2017: -$32,5232017Revenue 2018: $290,698Expenses 2018: $313,506Net Income 2018: -$22,8082018Revenue 2019: $328,117Expenses 2019: $350,503Net Income 2019: -$22,3862019Revenue 2020: $821,768Expenses 2020: $508,121Net Income 2020: $313,6472020Revenue 2021: $569,915Expenses 2021: $456,668Net Income 2021: $113,2472021Revenue 2022: $412,049Expenses 2022: $458,281Net Income 2022: -$46,2322022Revenue 2023: $391,201Expenses 2023: $548,949Net Income 2023: -$157,7482023Revenue 2024: $427,713Expenses 2024: $533,621Net Income 2024: -$105,9082024

Highlighted filing

2014

Revenue$322,511
Expenses$301,075
Net Income$21,436
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 9, 2015
Return Version
2014v5.0
Gross Receipts
$322,751
Mission and Program Overview

Mission

Our Purpose: To glorify God through maximizing the expression of the Kindgom of God in the Wenatchee Valley and ministries working together in Christ Jesus.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$280,295$301,731▲ $21,436
Savings and Temporary Cash Investments$208,782$229,404▲ $20,622
Cash and Non-Interest-Bearing Accounts$74,569$53,619▼ $20,950
Land, Buildings, and Equipment, Net$411$22,881▲ $22,470
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$283,762$305,904▲ $22,142
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$3,467$4,173▲ $706
Total Liabilities$3,467$4,173▲ $706
Net Assets / Fund Balance
Total Net Assets Fund Balance$280,295$301,731▲ $21,436
Total Liabilities and Net Assets / Fund Balance$283,762$305,904▲ $22,142

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,881$6,919$29,800
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Bryan NoydPresident
Steve BishopVice President
Gretchen MilnesDirector
J R CanoDirector
Mikael GavinDirector
Steve RussertDirector
Steve WhitneyDirector
Susan CusickSecretary
Rudy MuellerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$322,129
Program Service Revenue
$0
Investment Income
$382
Other Revenue
$0
All Other Contributions
$322,129
Change in Net Assets
$21,436
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$159,576
Other Expenses$141,499
Total Fundraising Expense$14,422
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$24,692$49,385$8,231$82,308
Other Salaries and Wages$34,061$25,104$3,198$62,363
Occupancy$9,985$6,827$758$17,570
Payroll Taxes$4,792$5,777$876$11,445
Office Expenses$5,697$5,092$566$11,355
Conferences and Meetings$3,277$869$97$4,243
All Other Expenses$2,814$685$76$3,575
Other Employee Benefits$2,104$1,250$106$3,460
Other Expenses$2,862$1,708$190$2,862
Travel$1,211$1,090$121$2,422
Depreciation Depletion$1,128$1,015$108$2,251
Insurance$732$658$73$1,463
Information Technology$217$195$22$434
Advertising$45--$45
Total Functional Expenses$186,998$99,655$14,422$301,075
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
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 990 return will be distributed to the Board & Executive Director to review before filing.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Personnel Committee decides compensation.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Personnel Committee decides compensation.”

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

“The 990 tax returns are published in http://ww2.guidestar.org and are available upon request. The governing documents, policies and financial statement are also made available upon request.”

Filing and Contact Details

Filer

Filer Name
Serve Wenatchee Valley
EIN
91-2164787
Phone
5096634673
Address
P O BOX 5543, Wenatchee, WA 98807

Signing Officer

Name
Rev Robert Shepard
Title
Executive Director
Signed
2015-09-09
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
3
Volunteers
100

Preparer

Firm
Mcquaig & Welk Pllc
Address
1 5TH STREET SUITE 250, WENATCHEE, WA 98801
Preparer
Richard Welk
Phone
5096656600
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IRS990/Desc0Fostering and nurturing active Christian projects - Program maximizes the resources of local Christian churches by coordinating local Christian projects in the Wenatchee Valley. Helping people in need through compassionate, prayerful non-judgmental atmosphere; providing for food, clothing, furniture, rent, utilities, etc. through our LOVE INC referral model as we help churches help people help themselves.In 2014 the Organization served approximately 11,114 clients and provided 3,171 referral services.
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01250
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt03460
IRS990/OtherExpensesGrp/Desc0Special Events
IRS990/OtherExpensesGrp/Desc1Benevolence
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/Desc3Home of Hope
IRS990/OtherExpensesGrp/FundraisingAmt0190
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01708
IRS990/OtherExpensesGrp/ProgramServicesAmt051118
IRS990/OtherExpensesGrp/ProgramServicesAmt140366
IRS990/OtherExpensesGrp/ProgramServicesAmt21897
IRS990/OtherExpensesGrp/ProgramServicesAmt32862
IRS990/OtherExpensesGrp/TotalAmt051118
IRS990/OtherExpensesGrp/TotalAmt140366
IRS990/OtherExpensesGrp/TotalAmt23795
IRS990/OtherExpensesGrp/TotalAmt32862
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03198
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025104
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt034061
IRS990/OtherSalariesAndWagesGrp/TotalAmt062363
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0876
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05777
IRS990/PayrollTaxesGrp/ProgramServicesAmt04792
IRS990/PayrollTaxesGrp/TotalAmt011445
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0320463
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0626
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0129871
IRS990/PYRevenuesLessExpensesAmt047412
IRS990/PYSalariesCompEmpBnftPaidAmt0143806
IRS990/PYTotalExpensesAmt0273677
IRS990/PYTotalRevenueAmt0321089
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt021436
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0322511
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0280295
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0301731
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0208782
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0229404
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Loss on disposal of an old computer had to be reported under the Statement of Revenue section to properly account for the balance of fixed assets in the Balance Sheet section.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Support Schedule: Other Income Explanation
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0322129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0320463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0274252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0238510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0266026
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0622
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0626
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0724
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01513
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01974
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05459
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0-240
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0-240
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IRS990ScheduleA/PublicSupportPY170Pct00.99450
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0274252
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0238510
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0266026
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01421380
IRS990ScheduleA/TotalSupportAmt01426599
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt022881
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06919
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029800
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022881
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the 990 return will be distributed to the Board & Executive Director to review before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Personnel Committee decides compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Personnel Committee decides compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The 990 tax returns are published in http://ww2.guidestar.org and are available upon request. The governing documents, policies and financial statement are also made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0305904
IRS990/TotalAssetsGrp/BOYAmt0283762
IRS990/TotalAssetsGrp/EOYAmt0305904
IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014422

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$305,904
Liabilities
$4,173
Net assets
$301,731
Revenue
$322,511
Expenses
$301,075
Net income
$21,436
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.60$0.07$3.53$4.28$5.34$1.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.65$0.05$4.59$3.91$5.49$1.58
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.24$0.07$6.17$4.12$4.58$0.46
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.74$0.10$6.63$5.70$4.57$1.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.55$0.05$5.50$8.22$5.08$3.14
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.07$2.37$3.28$3.51$0.22
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.08$2.59$2.91$3.14$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$0.09$2.82$2.94$3.27$0.33
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.19$0.04$3.14$3.29$3.31$0.03
2015Detailed filing. Detailed filing data is available for this year.$3.35$0.18$3.17$3.15$3.00$0.15
2014Detailed filing. Detailed filing data is available for this year.$3.06$0.04$3.02$3.23$3.01$0.21
2013Detailed filing. Detailed filing data is available for this year.$2.84$0.03$2.80$3.21$2.74$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.03$2.33$2.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.01$2.07$2.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.03$1.95$2.43
Peer Organizations

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