Civic Intelligence

Serving Those Who Serve Inc

990 • Fiscal year 2016 • EIN 20-0069773

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 10, 2017

Organization ProfileSERVINGTHOSEWHOSERVE.ORG
484 Second Avenue Suite 18FNew York, NY 10016

(347) 306-0729

Siviq Scores

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

Liabilities / Assets

88th percentile

0.42x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

88th percentile

0.25x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

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

Top Officer Pay

81st percentile

$15,300

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 26.6% of source-year revenue.

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

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

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

Revenue Growth

10th percentile

-47%

Faster revenue growth than 10% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$34,768

Down $9,688 (-22%) from 2015

Net Assets

Down

$20,176

Down $24,280 (-55%) from 2015

Liabilities

Up

$14,592

Up $14,592 from 2015

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin15th percentile

Revenue

Down

$57,545

Down $51,986 (-47%) from 2015

Expenses

Up

$70,153

Up $1,324 (+1.9%) from 2015

Net Income

Down

-$12,608

Down $53,310 (-131%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$60K$40K$20K$0Assets 2010: $20,181Liabilities 2010: $0Net Assets 2010: $20,1812010Assets 2011: $34,792Liabilities 2011: $11,700Net Assets 2011: $23,0922011Assets 2012: $23,789Liabilities 2012: $14,642Net Assets 2012: $9,1472012Assets 2014: $26,314Liabilities 2014: $22,560Net Assets 2014: $3,7542014Assets 2015: $44,456Liabilities 2015: $0Net Assets 2015: $44,4562015Assets 2016: $34,768Liabilities 2016: $14,592Net Assets 2016: $20,1762016

Highlighted filing

2016

Assets$34,768
Liabilities$14,592
Net Assets$20,176
Open 2016 Filing

Operations Trend

Revenue Growth10th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $75,298Expenses 2010: $72,878Net Income 2010: $2,4202010Revenue 2011: $120,962Expenses 2011: $118,051Net Income 2011: $2,9112011Revenue 2012: $104,492Expenses 2012: $118,438Net Income 2012: -$13,9462012Revenue 2014: $88,209Expenses 2014: $93,464Net Income 2014: -$5,2552014Revenue 2015: $109,531Expenses 2015: $68,829Net Income 2015: $40,7022015Revenue 2016: $57,545Expenses 2016: $70,153Net Income 2016: -$12,6082016

Highlighted filing

2016

Revenue$57,545
Expenses$70,153
Net Income-$12,608
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 10, 2017
Return Version
2016v3.0
Gross Receipts
$57,545
Mission and Program Overview

Mission

The exempt organization's purpose is to educate people affected by the toxins at ground zero on 9/11/2001 and its aftermath on the benefits of ayurvedic herbal formulas as a complement to whatever health protocols they are undergoing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$15,300$15,300→ $0
Cash and Non-Interest-Bearing Accounts$25,856$11,068▼ $14,788
Inventories for Sale or Use$3,300$4,500▲ $1,200
Prepaid Expenses and Deferred Charges-$3,900-
Total Assets$44,456$34,768▼ $9,688
Liabilities
Unsecured Notes Loans Payable-$14,592-
Total Liabilities$0$14,592▲ $14,592
Net Assets / Fund Balance
Unrestricted Net Assets$44,456$20,176▼ $24,280
Total Net Assets Fund Balance$44,456$20,176▼ $24,280
Total Liabilities and Net Assets / Fund Balance$44,456$34,768▼ $9,688
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jose MestreDirectorPT$15,300$15,300
Nechemiah Bar-yehudaDirectorPT$11,700$11,700
Betsy ThomsonDirector ofPT$7,900$7,900
Revenue and Support

Revenue Composition

Contributions and Grants
$34,241
Program Service Revenue
$23,304
Investment Income
$0
Other Revenue
$0
All Other Contributions
$34,241
Change in Net Assets
$-12,608
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$35,253
Salaries, Compensation, and Employee Benefits$34,900
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$19,600$15,300-$34,900
Travel$6,554$9,832-$16,386
Occupancy$1,339$5,354-$6,693
All Other Expenses$150$1,558-$1,708
Office Expenses$484$322-$806
Other Expenses$805$700-$700
Conferences and Meetings-$537-$537
Interest-$491-$491
Advertising$255--$255
Information Technology-$99-$99
Total Functional Expenses$32,333$37,820$0$70,153
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
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Serving Those Who Serve Inc
EIN
20-0069773
Phone
3473060729
Address
484 SECOND AVENUE SUITE 18F, NEW YORK, NY 10016

Signing Officer

Name
Jose Mestre
Title
Director
Phone
3473060729
Signed
2017-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jose Mestre
Formed
2005
Legal Domicile
Ny
Voting Board Members
2
Independent Board Members
0
Employees
0

Preparer

Firm
Thomas Davis CPA
Address
3000 MARCUS AVE SUITE 2E04, LAKE SUCCESS, NY 11042
Preparer
Thomas a Davis CPA
Phone
5164874945
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The exempt organization's purpose is to educate people affected by the toxins at ground zero on 9/11/2001 and its aftermath on the benefits of ayurvedic herbal formulas as a complement to whatever health protocols they are undergoing.”

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

“The organization educates people afffected by the toxins at ground zero on 9/11/2001 and its aftermath. Test”

Raw XML Appendix318 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXEMPT ORGANIZATION'S PURPOSE IS TO EDUCATE PEOPLE AFFECTED BY THE TOXINS AT GROUND ZERO ON 9/11/2001 AND ITS AFTERMATH ON THE BENEFITS OF AYURVEDIC HERBAL FORMULAS AS A COMPLEMENT TO WHATEVER HEALTH PROTOCOLS THEY ARE UNDERGOING.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
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ReturnHeader/Filer/USAddress/AddressLine1Txt0484 SECOND AVENUE SUITE 18F
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010016
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId015978AB01514ED8F52A4BD41C816AC308FDBA118
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId015978AB01514ED8F52A4BD41C816AC308FDBA118
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113517244
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMAS DAVIS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03000 MARCUS AVE SUITE 2E04
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKE SUCCESS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011042
ReturnHeader/PreparerPersonGrp/PhoneNum05164874945
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS A DAVIS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-08-03T14:59:51-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$34,768
Liabilities
$14,592
Net assets
$20,176
Revenue
$57,545
Expenses
$70,153
Net income
-$12,608
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.35$0.15$0.20$0.58$0.70$0.13
2015Summary only. Only limited summary data is available for this year.$0.44$0.00$0.44$1.10$0.69$0.41
2014Summary only. Only limited summary data is available for this year.$0.26$0.23$0.04$0.88$0.93$0.05
2012Summary only. Only limited summary data is available for this year.$0.24$0.15$0.09$1.04$1.18$0.14
2011Summary only. Only limited summary data is available for this year.$0.35$0.12$0.23$1.21$1.18$0.03
2010Summary only. Only limited summary data is available for this year.$0.20$0.00$0.20$0.75$0.73$0.02