Civic Intelligence

Serve Wenatchee Valley

990 • Fiscal year 2023 • EIN 91-2164787

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 10, 2024

Organization ProfileWWW.SERVEWENATCHEE.ORG
12 Orondo AveWenatchee, WA 98801

(509) 663-4673

Siviq Scores

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

Liabilities / Assets

67th percentile

0.01x

Higher debt load relative to assets than 67% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

69th percentile

0.01x

Higher debt load relative to revenue than 69% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

12th percentile

-40%

Higher net margin than 12% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

20th percentile

-25%

Faster asset growth than 20% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

38th percentile

-5.1%

Faster revenue growth than 38% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$464,882

Down $159,016 (-25%) from 2022

Net Assets

Down

$459,451

Down $157,748 (-26%) from 2022

Liabilities

Down

$5,431

Down $1,268 (-19%) from 2022

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin12th percentile

Revenue

Down

$391,201

Down $20,848 (-5.1%) from 2022

Expenses

Up

$548,949

Up $90,668 (+20%) from 2022

Net Income

Down

-$157,748

Down $111,516 (-241%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2023

Assets$464,882
Liabilities$5,431
Net Assets$459,451
Open 2023 Filing

Operations Trend

Revenue Growth38th 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

2023

Revenue$391,201
Expenses$548,949
Net Income-$157,748
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 10, 2024
Return Version
2023v5.0
Gross Receipts
$391,201
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.

We connect people and resources to restore hope for a better future.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$617,199$459,451▼ $157,748
Cash and Non-Interest-Bearing Accounts$432,140$301,888▼ $130,252
Savings and Temporary Cash Investments$51,759$13,206▼ $38,553
Land, Buildings, and Equipment, Net$7,734$4,588▼ $3,146
Total Assets$623,898$464,882▼ $159,016
Other Assets Total$132,265$145,200▲ $12,935
Liabilities
Accounts Payable and Accrued Expenses$6,699$5,431▼ $1,268
Total Liabilities$6,699$5,431▼ $1,268
Net Assets / Fund Balance
Total Net Assets Fund Balance$617,199$459,451▼ $157,748
Total Liabilities and Net Assets / Fund Balance$623,898$464,882▼ $159,016

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,588$26,873$31,461
Other Assets Org$145,200--
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Mikael GavinPresident
Chase CooperDirector
Christina AlfordDirector
Connie HughesDirector
Silver GarciaDirector
Steve RussertDirector
Mike HollidaySecretary
Adam GuerraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$378,266
Program Service Revenue
$0
Investment Income
$12,935
Other Revenue
$0
All Other Contributions
$378,266
Change in Net Assets
$-157,748
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$354,494
Salaries, Compensation, and Employee Benefits$194,455
Total Fundraising Expense$9,510
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$138,156$41,268-$179,424
Fees for Services Management$49,919$20,550$6,850$77,319
Occupancy$33,260$11,549$1,386$46,195
Office Expenses$17,037$5,916$710$23,663
Other Expenses$23,217--$23,217
Payroll Taxes$10,822$4,209-$15,031
Information Technology$8,100$2,813$337$11,250
All Other Expenses$9,734--$9,734
Travel$3,173$1,102$132$4,407
Depreciation Depletion$2,265$786$95$3,146
Insurance$1,699--$1,699
Advertising$1,549--$1,549
Conferences and Meetings$1,083--$1,083
Total Functional Expenses$451,246$88,193$9,510$548,949
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“A copy of the form 990 tax return will be distributed to the board and executive director to review before filing.”

Form 990, Page 6, Part VI, Line 15A

“Executive director's compensation is reviewed and approved by the board.”

Form 990, Page 6, Part VI, Line 15B

“Annual review by executive director with recommendation for approval to the board.”

Form 990, Page 6, Part VI, Line 19

“The 990 tax returns are published in http://ww2.guidestar.org and are also 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
12 ORONDO AVE, WENATCHEE, WA 98801

Signing Officer

Name
Mikael Gavin
Title
President
Phone
5096634673
Signed
2024-11-10

Organization Details

Principal Officer
Mikael Gavin
Formed
2002
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
5
Volunteers
400

Preparer

Firm
J Kramer & Associates Pllc
Address
1 5TH ST 250, WENATCHEE, WA 98801
Preparer
Jerra Kramer
Phone
5096656600
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“Serve wenatchee valley connects people and resources to restore hope for a better future. Our clearinghouse is available on a weekly basis throughout the year and offers rent and utility assistance, food/non-food and furniture. It is supported by churches, organizations, businesses, and individuals in our community. We also coordinate crisis response with local churches and organizations and put on community-wide events that help provide clothing for children, food baskets at thanksgiving and christmas gifts for children. Our shared collaborative approach maximizes our efforts by connecting many people to share the load of care and assistance, to help prevent homelessness. In 2023, we had approximately 4,779 visits to our fresh hope market food bank, giving out a total of 115,107 pounds of food. Our fresh hope market allows people to shop with a points based system and provides choice.”

Form 990, Part XI, Line 9

“ROUNDING ADJUSTMENT 0”

Raw XML Appendix382 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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IRS990/Desc0SERVE WENATCHEE VALLEY CONNECTS PEOPLE AND RESOURCES TO RESTORE HOPE FOR A BETTER FUTURE. OUR CLEARINGHOUSE IS AVAILABLE ON A WEEKLY BASIS THROUGHOUT THE YEAR AND OFFERS RENT AND UTILITY ASSISTANCE, FOOD/NON-FOOD AND FURNITURE. IT IS SUPPORTED BY CHURCHES, ORGANIZATIONS, BUSINESSES, AND INDIVIDUALS IN OUR COMMUNITY. WE ALSO COORDINATE CRISIS RESPONSE WITH LOCAL CHURCHES AND ORGANIZATIONS AND PUT ON COMMUNITY-WIDE EVENTS THAT HELP PROVIDE CLOTHING FOR CHILDREN, FOOD BASKETS AT THANKSGIVING AND CHRISTMAS GIFTS FOR CHILDREN. OUR SHARED COLLABORATIVE APPROACH MAXIMIZES OUR EFFORTS BY CONNECTING MANY PEOPLE TO SHARE THE LOAD OF CARE AND ASSISTANCE, TO HELP PREVENT HOMELESSNESS. IN 2023, WE HAD APPROXIMATELY 4,779 VISITS TO OUR FRESH HOPE MARKET FOOD BANK, GIVING OUT A TOTAL OF 115,107 POUNDS OF FOOD. OUR FRESH HOPE MARKET ALLOWS PEOPLE TO SHOP WITH A POINTS BASED SYSTEM AND PROVIDES CHOICE.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SERVE WENATCHEE VALLEY CONNECTS PEOPLE AND RESOURCES TO RESTORE HOPE FOR A BETTER FUTURE. OUR CLEARINGHOUSE IS AVAILABLE ON A WEEKLY BASIS THROUGHOUT THE YEAR AND OFFERS RENT AND UTILITY ASSISTANCE, FOOD/NON-FOOD AND FURNITURE. IT IS SUPPORTED BY CHURCHES, ORGANIZATIONS, BUSINESSES, AND INDIVIDUALS IN OUR COMMUNITY. WE ALSO COORDINATE CRISIS RESPONSE WITH LOCAL CHURCHES AND ORGANIZATIONS AND PUT ON COMMUNITY-WIDE EVENTS THAT HELP PROVIDE CLOTHING FOR CHILDREN, FOOD BASKETS AT THANKSGIVING AND CHRISTMAS GIFTS FOR CHILDREN. OUR SHARED COLLABORATIVE APPROACH MAXIMIZES OUR EFFORTS BY CONNECTING MANY PEOPLE TO SHARE THE LOAD OF CARE AND ASSISTANCE, TO HELP PREVENT HOMELESSNESS. IN 2023, WE HAD APPROXIMATELY 4,779 VISITS TO OUR FRESH HOPE MARKET FOOD BANK, GIVING OUT A TOTAL OF 115,107 POUNDS OF FOOD. OUR FRESH HOPE MARKET ALLOWS PEOPLE TO SHOP WITH A POINTS BASED SYSTEM AND PROVIDES CHOICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 TAX RETURN WILL BE DISTRIBUTED TO THE BOARD AND EXECUTIVE DIRECTOR TO REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL REVIEW BY EXECUTIVE DIRECTOR WITH RECOMMENDATION FOR APPROVAL TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 990 TAX RETURNS ARE PUBLISHED IN HTTP://WW2.GUIDESTAR.ORG AND ARE ALSO AVAILABLE UPON REQUEST. THE GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENT ARE ALSO MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROUNDING ADJUSTMENT 0
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKAEL GAVIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05096634673
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-10
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ReturnHeader/Filer/BusinessNameControlTxt0SERV
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ReturnHeader/Filer/PhoneNum05096634673
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911683683
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J KRAMER & ASSOCIATES PLLC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WENATCHEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098801
ReturnHeader/PreparerPersonGrp/PhoneNum05096656600
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JERRA KRAMER
ReturnHeader/ReturnTs02024-11-14T13:48:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$464,882
Liabilities
$5,431
Net assets
$459,451
Revenue
$391,201
Expenses
$548,949
Net income
-$157,748
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
2023Detailed filing. Detailed filing data is available for this year.$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