Civic Intelligence

Operation Serve Inc.

990 • Fiscal year 2012 • EIN 16-1440492

Jan 01, 2012 to Dec 31, 2012 • Filed on May 30, 2013

PO Box 1807045018
Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

80th percentile

16%

Faster asset growth than 80% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$2,213,172

Up $300,652 (+16%) from 2011

Net Assets

Up

$2,213,172

Up $300,652 (+16%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$675,174

Up $133,049 (+25%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,869,227Liabilities 2010: $0Net Assets 2010: $1,869,2272010Assets 2011: $1,912,520Liabilities 2011: $0Net Assets 2011: $1,912,5202011Assets 2012: $2,213,172Liabilities 2012: $0Net Assets 2012: $2,213,1722012Assets 2013: $2,408,500Liabilities 2013: $0Net Assets 2013: $2,408,5002013Assets 2014: $2,605,432Liabilities 2014: $0Net Assets 2014: $2,605,4322014Assets 2015: $2,669,137Liabilities 2015: $0Net Assets 2015: $2,669,1372015Assets 2016: $2,898,799Liabilities 2016: $0Net Assets 2016: $2,898,7992016Assets 2017: $1,728,715Liabilities 2017: $0Net Assets 2017: $1,728,7152017Assets 2018: $1,865,566Liabilities 2018: $0Net Assets 2018: $1,865,5662018Assets 2019: $2,069,693Liabilities 2019: $0Net Assets 2019: $2,069,6932019Assets 2020: $2,209,021Liabilities 2020: $0Net Assets 2020: $2,209,0212020Assets 2021: $2,352,967Liabilities 2021: $0Net Assets 2021: $2,352,9672021Assets 2022: $2,588,309Liabilities 2022: $0Net Assets 2022: $2,588,3092022Assets 2023: $2,881,469Liabilities 2023: $0Net Assets 2023: $2,881,4692023Assets 2024: $3,215,668Liabilities 2024: $0Net Assets 2024: $3,215,6682024

Highlighted filing

2012

Assets$2,213,172
Liabilities$0
Net Assets$2,213,172

Operations Trend

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

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2010: $629,5272010Expenses 2011: $542,1252011Expenses 2012: $675,1742012Revenue 2013: $735,913Expenses 2013: $614,554Net Income 2013: $121,3592013Revenue 2014: $776,930Expenses 2014: $590,135Net Income 2014: $186,7952014Revenue 2015: $828,403Expenses 2015: $691,068Net Income 2015: $137,3352015Revenue 2016: $842,430Expenses 2016: $676,691Net Income 2016: $165,7392016Revenue 2017: $690,578Expenses 2017: $1,950,335Net Income 2017: -$1,259,7572017Revenue 2018: $719,193Expenses 2018: $565,712Net Income 2018: $153,4812018Revenue 2019: $845,697Expenses 2019: $655,092Net Income 2019: $190,6052019Revenue 2020: $535,859Expenses 2020: $397,852Net Income 2020: $138,0072020Revenue 2021: $516,972Expenses 2021: $365,496Net Income 2021: $151,4762021Revenue 2022: $739,599Expenses 2022: $464,749Net Income 2022: $274,8502022Revenue 2023: $858,166Expenses 2023: $578,438Net Income 2023: $279,7282023Revenue 2024: $894,928Expenses 2024: $563,366Net Income 2024: $331,5622024

Highlighted filing

2012

Revenue-
Expenses$675,174
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 30, 2013
Return Version
2012v2.1
Gross Receipts
$1,057,527
Mission and Program Overview

Mission

Relief of the poor and distressed by sharing the love of god in word and deed.

Major Activities

Activity 2
Missionary development - is developing and training missionaries to serve throughout the world. For relief to the physical and spiritual poor. Through the missionary development revenue we train and develop and mobilize long term missionaries as well as through our internship program. In 2012, osi trained 4 young people from the us. Mexico.
Activity 3
Leadership training - osi provides leadership training through leadership seminars and trains and develops missionaries. Through sponsoring indigenous pastors revenue osi was able to hold six pastors conferences in egypt and mexico that focused on leadership training and development. Osi also trains national leaders and develops indigenous ministries to touch their nations by providing spiritual relief to the distressed and encouraging them to "share the love of god in word and deed". In 2012, over 842 pastors and leaders were trained in egypt and mexico through our leadership conferences.
Filing and Contact Details

Filer

EIN
16-1440492
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IRS990/Activity2/Description0MISSIONARY DEVELOPMENT - IS DEVELOPING AND TRAINING MISSIONARIES TO SERVE THROUGHOUT THE WORLD. FOR RELIEF TO THE PHYSICAL AND SPIRITUAL POOR. THROUGH THE MISSIONARY DEVELOPMENT REVENUE WE TRAIN AND DEVELOP AND MOBILIZE LONG TERM MISSIONARIES AS WELL AS THROUGH OUR INTERNSHIP PROGRAM. IN 2012, OSI TRAINED 4 YOUNG PEOPLE FROM THE US. MEXICO.
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IRS990/Activity3/Description0LEADERSHIP TRAINING - OSI PROVIDES LEADERSHIP TRAINING THROUGH LEADERSHIP SEMINARS AND TRAINS AND DEVELOPS MISSIONARIES. THROUGH SPONSORING INDIGENOUS PASTORS REVENUE OSI WAS ABLE TO HOLD SIX PASTORS CONFERENCES IN EGYPT AND MEXICO THAT FOCUSED ON LEADERSHIP TRAINING AND DEVELOPMENT. OSI ALSO TRAINS NATIONAL LEADERS AND DEVELOPS INDIGENOUS MINISTRIES TO TOUCH THEIR NATIONS BY PROVIDING SPIRITUAL RELIEF TO THE DISTRESSED AND ENCOURAGING THEM TO "SHARE THE LOVE OF GOD IN WORD AND DEED". IN 2012, OVER 842 PASTORS AND LEADERS WERE TRAINED IN EGYPT AND MEXICO THROUGH OUR LEADERSHIP CONFERENCES.
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IRS990/ActivityOther/Description0EDUCATION AND COMMUNITY DEVELOPMENT - THROUGH EDUCATIONAL AND VOCATIONAL DEVELOPMENT AND TRAINING WE OFFER A LITERACY SCHOOL, COMPUTER TRAINING SCHOOL, AND ESL (ENGLISH AS SECOND LANGUAGE) SCHOOL. OSI ALSO PROVIDES ONGOING MATERIAL SUPPORT TO POOR COMMUNITIES IN THE FORMS OF GROCERIES, SHOES, CLOTHES, AND A SPECIAL CHRISTMAS GIFT. THROUGH THE SPECIAL PROJECTS INCOME AND CONTRIBUTIONS REVENUE WE ARE ABLE TO SPONSOR THIS PROGRAM. GRADUATED 100 STUDENTS THROUGH THE ESL PROGRAM.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE VOLUNTEERS HELP IN VARIOUS MINISTRY AREAS, SUCH AS, MEDICAL, DENTAL, OPTICAL, CHILDREN'S HYGIENE, AND HAIR CARE.
IRS990ScheduleO/GeneralExplanation/Explanation1MOBILIZED OVER 269 INDIVIDULAS FROM 47 CHURCHES REPRESENTING 17 STATES AND 3 COUNTRIES TO SERVE IN MEXICO AND EGYPT. OSI PROVIDED MEDICAL CARE TO 3,627 PEOPLE, DENTAL CARE TO 753 PEOPLE, EYEGLASSES AND OPTICAL CARE TO 4,549 PEOPLE, AND HAIR AND HYGIENE TO 1,860 PEOPLE. OSI DISTRIBUTED GROCERIES TO 480 FAMILIES, PROVIDED CHRISTMAS GIFTS FOR 653 KIDS, AND DISTRIBUTED OVER 600 BAGS OF SCHOOL SUPPLIES.
IRS990ScheduleO/GeneralExplanation/Explanation2EDUCATION AND COMMUNITY DEVELOPMENT - THROUGH EDUCATIONAL AND VOCATIONAL DEVELOPMENT AND TRAINING WE OFFER A LITERACY SCHOOL, COMPUTER TRAINING SCHOOL, AND ESL (ENGLISH AS SECOND LANGUAGE) SCHOOL. OSI ALSO PROVIDES ONGOING MATERIAL SUPPORT TO POOR COMMUNITIES IN THE FORMS OF GROCERIES, SHOES, CLOTHES, AND A SPECIAL CHRISTMAS GIFT. THROUGH THE SPECIAL PROJECTS INCOME AND CONTRIBUTIONS REVENUE WE ARE ABLE TO SPONSOR THIS PROGRAM. GRADUATED 100 STUDENTS THROUGH THE ESL PROGRAM.
IRS990ScheduleO/GeneralExplanation/Explanation3THE BOARD REVIEWS THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation4ANNUAL DISCLOSURE IS REQUIRED.
IRS990ScheduleO/GeneralExplanation/Explanation5THE BOARD REVIEWS AND APPROVES COMPENSATION PACKAGES.
IRS990ScheduleO/GeneralExplanation/Explanation6THE BOARD REVIEWS AND APPROVES COMPENSATION AND BENEFITS.
IRS990ScheduleO/GeneralExplanation/Explanation7THE GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation8UNREALIZED GAIN ON INVESTMENTS 74,634
IRS990ScheduleO/GeneralExplanation/Identifier0EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS
IRS990ScheduleO/GeneralExplanation/Identifier1FIRST ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier2ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier3ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier4ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier5COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier6COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier7GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier8OTHER CHANGES IN NET ASSETS EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990, PART XI, LINE 9
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0OH
IRS990/StatesWhereCopyOfReturnIsFiled0OH
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101231 HICKS BLVD
IRS990/TheBooksAreInCareOf/AddressUS/City0FAIRFIELD
IRS990/TheBooksAreInCareOf/AddressUS/State0OH
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode045014
IRS990/TheBooksAreInCareOf/NamePerson0JENNIFER HUNTER
IRS990/TheBooksAreInCareOf/TelephoneNumber05139392000
IRS990/TotalAssets/BOY01912520
IRS990/TotalAssetsBOY01912520
IRS990/TotalAssets/EOY02213172
IRS990/TotalAssetsEOY02213172
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0843522
IRS990/TotalExpensesCurrentYear0675174
IRS990/TotalExpensesPriorYear0542125
IRS990/TotalFunctionalExpenses/Fundraising017013
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0111868
IRS990/TotalFunctionalExpenses/ProgramServices0546293
IRS990/TotalFunctionalExpenses/Total0675174
IRS990/TotalFundrsngExpCurrentYear017013
IRS990/TotalGrossUBI00
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IRS990/TotalLiabilitiesEOY00
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IRS990/TotalLiabNetAssetsFundBalances/EOY02213172
IRS990/TotalNbrEmployees09
IRS990/TotalNbrVolunteers01400
IRS990/TotalNetAssetsFundBalances/BOY01912520
IRS990/TotalNetAssetsFundBalances/EOY02213172

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.22$0.00$3.22$0.89$0.56$0.33
2023Detailed filing. Detailed filing data is available for this year.$2.88$0.00$2.88$0.86$0.58$0.28
2022Detailed filing. Detailed filing data is available for this year.$2.59$0.00$2.59$0.74$0.46$0.27
2021Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$0.52$0.37$0.15
2020Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$0.54$0.40$0.14
2019Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$0.85$0.66$0.19
2018Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$0.72$0.57$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.69$1.95$1.26
2016Detailed filing. Detailed filing data is available for this year.$2.90$0.00$2.90$0.84$0.68$0.17
2015Detailed filing. Detailed filing data is available for this year.$2.67$0.00$2.67$0.83$0.69$0.14
2014Detailed filing. Detailed filing data is available for this year.$2.61$0.00$2.61$0.78$0.59$0.19
2013Detailed filing. Detailed filing data is available for this year.$2.41$0.00$2.41$0.74$0.61$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.00$2.21$0.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.00$1.91$0.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.00$1.87$0.63