Civic Intelligence

Serve Management Group Inc DBA Mission

990 • Fiscal year 2013 • EIN 20-0375723

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 14, 2014

Organization ProfileWWW.MISSION-SERVE.COM
PO Box 176730028

(678) 455-5562

Siviq Scores

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

Liabilities / Assets

61st percentile

0.12x

Higher debt load relative to assets than 61% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

39th percentile

0.02x

Higher debt load relative to revenue than 39% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

34th percentile

-2.2%

Higher net margin than 34% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

92nd percentile

$118,962

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 18.6% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

10th percentile

-18%

Faster asset growth than 10% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

16th percentile

-15%

Faster revenue growth than 16% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$81,229

Down $18,048 (-18%) from 2012

Net Assets

Down

$71,208

Down $13,949 (-16%) from 2012

Liabilities

Down

$10,021

Down $4,099 (-29%) from 2012

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin34th percentile

Revenue

Down

$640,762

Down $113,283 (-15%) from 2012

Expenses

Down

$654,709

Down $110,385 (-14%) from 2012

Net Income

Down

-$13,947

Down $2,898 (-26%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$400K$300K$200K$100K$0Assets 2011: $102,221Liabilities 2011: $6,015Net Assets 2011: $96,2062011Assets 2012: $99,277Liabilities 2012: $14,120Net Assets 2012: $85,1572012Assets 2013: $81,229Liabilities 2013: $10,021Net Assets 2013: $71,2082013Assets 2014: $127,313Liabilities 2014: $4,033Net Assets 2014: $123,2802014Assets 2015: $242,558Liabilities 2015: $62,108Net Assets 2015: $180,4502015Assets 2016: $222,019Liabilities 2016: $55,374Net Assets 2016: $166,6452016Assets 2017: $227,959Liabilities 2017: $37,878Net Assets 2017: $190,0812017Assets 2018: $294,981Liabilities 2018: $31,740Net Assets 2018: $263,2412018Assets 2019: $365,474Liabilities 2019: $8,677Net Assets 2019: $356,7972019Assets 2020: $286,408Liabilities 2020: $5,907Net Assets 2020: $280,5012020Assets 2021: $317,462Liabilities 2021: $7,282Net Assets 2021: $310,1802021Assets 2022: $376,984Liabilities 2022: $7,596Net Assets 2022: $369,3882022Assets 2023: $334,549Liabilities 2023: $5,136Net Assets 2023: $329,4132023Assets 2024: $396,691Liabilities 2024: $13,004Net Assets 2024: $383,6872024

Highlighted filing

2013

Assets$81,229
Liabilities$10,021
Net Assets$71,208
Open 2013 Filing

Operations Trend

Revenue Growth16th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $701,1682011Revenue 2012: $754,045Expenses 2012: $765,094Net Income 2012: -$11,0492012Revenue 2013: $640,762Expenses 2013: $654,709Net Income 2013: -$13,9472013Revenue 2014: $728,760Expenses 2014: $676,688Net Income 2014: $52,0722014Revenue 2015: $747,008Expenses 2015: $689,838Net Income 2015: $57,1702015Revenue 2016: $633,270Expenses 2016: $647,075Net Income 2016: -$13,8052016Revenue 2017: $689,137Expenses 2017: $665,702Net Income 2017: $23,4352017Revenue 2018: $817,157Expenses 2018: $743,997Net Income 2018: $73,1602018Revenue 2019: $927,170Expenses 2019: $833,614Net Income 2019: $93,5562019Revenue 2020: $243,052Expenses 2020: $319,348Net Income 2020: -$76,2962020Revenue 2021: $613,750Expenses 2021: $539,978Net Income 2021: $73,7722021Revenue 2022: $631,093Expenses 2022: $588,950Net Income 2022: $42,1432022Revenue 2023: $644,358Expenses 2023: $687,494Net Income 2023: -$43,1362023Revenue 2024: $816,900Expenses 2024: $757,275Net Income 2024: $59,6252024

Highlighted filing

2013

Revenue$640,762
Expenses$654,709
Net Income-$13,947
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 14, 2014
Return Version
2013v3.0
Gross Receipts
$640,762
Mission and Program Overview

Mission

Serve Management Group primarily coordinates all facets of youth mission experiences focused on improving substandard housing. Youth, generally mid high school through college age, praticipate in construction projects to improve housing of those who are impoverished

Serve management group primarily coordinates all facets of youth mission experiences focused on improving substandard housing. Youth, generally mid high school through college age, participate in construction projects to improve housing of those who are impoverished or who are victims of natural disasters.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$41,007$51,236▲ $10,229
Savings and Temporary Cash Investments$45,768$16,814▼ $28,954
Land, Buildings, and Equipment, Net$11,239$9,959▼ $1,280
Prepaid Expenses and Deferred Charges$1,187$2,929▲ $1,742
Receivables From Officers Etc$75$291▲ $216
Total Assets$99,277$81,229▼ $18,048
Other Assets Total$1$0▼ $1
Liabilities
Deferred Revenue$6,500$4,500▼ $2,000
Accounts Payable and Accrued Expenses$4,244$3,914▼ $330
Other Liabilities$3,376$1,607▼ $1,769
Total Liabilities$14,120$10,021▼ $4,099
Net Assets / Fund Balance
Unrestricted Net Assets$70,011$64,818▼ $5,193
Temporarily Rstr Net Assets$15,146$6,390▼ $8,756
Total Net Assets Fund Balance$85,157$71,208▼ $13,949
Total Liabilities and Net Assets / Fund Balance$99,277$81,229▼ $18,048

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,650$142,561$150,211
Equipment$2,309$113,139$115,448
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
R Andrew MorrisExecutive DirectorFT$92,579$26,383$118,962
Charles MorrisAssociate DirectorFT$50,000$5,000$55,000

Board Members and Trustees

NameTitle
Jeremy JonesChairman
Mark SullivanVice Chairman
Billy RogersDirector
Chris HollandDirector
Dolores WilkesDirector
Joanna SuyesDirector
Joe MonkDirector
Jonna RichardsDirector
Martha RaissDirector
Robin SteinDirector
Shaun GleesonDirector
Tommy PucketDirector
Shauntae TysonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$34,413
Program Service Revenue
$605,949
Investment Income
$400
Other Revenue
$0
All Other Contributions
$34,413
Change in Net Assets
$-13,947
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$463,996
Salaries, Compensation, and Employee Benefits$190,713
Total Fundraising Expense$28,758
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$90,200$40,579$11,800$142,579
All Other Expenses-$32,522-$32,522
Other Employee Benefits-$31,383-$31,383
Other Expenses$20,585$1,144$1,144$22,873
Fees for Services Accounting-$20,650-$20,650
Advertising--$15,814$15,814
Insurance-$13,453-$13,453
Other Salaries and Wages$12,000--$12,000
Depreciation Depletion-$6,085-$6,085
Payroll Taxes-$4,751-$4,751
Office Expenses-$4,274-$4,274
Conferences and Meetings-$2,000-$2,000
Interest-$138-$138
Total Functional Expenses$468,972$156,979$28,758$654,709
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 Officers, Directors, Trustees, and Key Employees$75$291▲ $216
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$1,607
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“R. Andrew morris, executive director, is the father of charles morris, associate director.”

Form 990, Part VI, Section A, Line 8B

“No committees have the authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“Copies of form 990 are distributed to all board members for approval. Once every board member has approved form 990, the form is then filed.”

Form 990, Part VI, Section B, Line 12C

“To monitor and enforce compliance with the conflict of interest policy, the organization conducts periodic reviews that, at a minimum, include the following subjects: 1. Whether compensation arrangements and benefits are reasonable, based on competent survey information and the result of arm's length bargaining. 2. Whether partnerships, joint ventures, and arrangements with management organizations conform to the organization's written policies, are properly recorded, reflect reasonable investment or payments for goods and services, further charitable purposes, and do not result in inurement, impermissable private benefit, or in an excess benefit.”

Form 990, Part VI, Section C, Line 19

“Serve management group makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
20-0375723
Phone
6784555562

Signing Officer

Name
Charles Morris
Title
Associate Director
Phone
6784555562
Signed
2014-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Morris
Formed
2004
Legal Domicile
Ga
Voting Board Members
10
Independent Board Members
10
Employees
3
Volunteers
2,872

Preparer

Preparer
Kimberly Durbin Roddy
Phone
7709801080
Raw XML AppendixShowing 400 of 470 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 MANAGEMENT GROUP ACCOMPLISHED ITS EXEMPT PURPOSE BY PROVIDING YOUTH IN GRADES SIX THROUGH COLLEGE WITH A HANDS ON MISSION EXPERIENCE. SERVE MANAGEMENT GROUP'S FOCUS IS TO ELIMINATE SUBSTANDARD HOUSING THROUGH THE REPAIR OF SUBSTANDARD HOUSING AND LOCAL MISSION OPPORTUNITIES.
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IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt085157
IRS990/NetAssetsOrFundBalancesEOYAmt071208
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04274
IRS990/OfficeExpensesGrp/TotalAmt04274
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt031383
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031383
IRS990/OtherExpensesGrp/Desc0PROJECT MATERIALS, SUPP
IRS990/OtherExpensesGrp/Desc1PROJECT MEALS
IRS990/OtherExpensesGrp/Desc2PROJECT TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3TRAVEL & MEALS
IRS990/OtherExpensesGrp/FundraisingAmt01144
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01144
IRS990/OtherExpensesGrp/ProgramServicesAmt0212657
IRS990/OtherExpensesGrp/ProgramServicesAmt188649
IRS990/OtherExpensesGrp/ProgramServicesAmt244881
IRS990/OtherExpensesGrp/ProgramServicesAmt320585
IRS990/OtherExpensesGrp/TotalAmt0212657
IRS990/OtherExpensesGrp/TotalAmt188649
IRS990/OtherExpensesGrp/TotalAmt244881
IRS990/OtherExpensesGrp/TotalAmt322873
IRS990/OtherLiabilitiesGrp/BOYAmt03376
IRS990/OtherLiabilitiesGrp/EOYAmt01607
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012000
IRS990/OtherSalariesAndWagesGrp/TotalAmt012000
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04751
IRS990/PayrollTaxesGrp/TotalAmt04751
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01187
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02929
IRS990/PrincipalOfficerNm0CHARLES MORRIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0230000
IRS990/ProgramServiceRevenueGrp/Desc0HOUSING REHABILITATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0605949
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0605949
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt050749
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0657
IRS990/PYOtherExpensesAmt0574778
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0702639
IRS990/PYRevenuesLessExpensesAmt0-11049
IRS990/PYSalariesCompEmpBnftPaidAmt0190316
IRS990/PYTotalExpensesAmt0765094
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0754045
IRS990/QuidProQuoContributionsInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt075
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0291
IRS990/ReconcilationRevenueExpnssAmt0-13947
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0640762
IRS990/SavingsAndTempCashInvstGrp/BOYAmt045768
IRS990/SavingsAndTempCashInvstGrp/EOYAmt016814
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt034413
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt050749
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt027771
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt060559
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0150108
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0323600
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0400
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0657
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0612
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01504
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02532
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05705
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0605949
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0702639
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0668542
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0636516
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02613646
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0400
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0657
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0612
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01504
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02532
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05705
IRS990ScheduleA/InvestmentIncomeCYPct00.00190
IRS990ScheduleA/InvestmentIncomePYPct00.00410
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01885
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02718
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04603
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99650
IRS990ScheduleA/PublicSupportPY509Pct00.98960
IRS990ScheduleA/PublicSupportTotal509Amt02937246
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0640362
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0753388
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0696313
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0697075
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0150108
IRS990ScheduleA/Total509Grp/TotalAmt02937246
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0640762
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0754045
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0696925
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0700464
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0155358
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02947554
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt02309
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0113139
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0115448
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07650
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0142561
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0150211
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01607
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09959
IRS990ScheduleD/TotalLiabilityAmt01607
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0291
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TRAVEL ADVANCE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0291
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0CHARLES MORRIS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0ASSOCIATE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt0291
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0R. ANDREW MORRIS, EXECUTIVE DIRECTOR, IS THE FATHER OF CHARLES MORRIS, ASSOCIATE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO COMMITTEES HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES OF FORM 990 ARE DISTRIBUTED TO ALL BOARD MEMBERS FOR APPROVAL. ONCE EVERY BOARD MEMBER HAS APPROVED FORM 990, THE FORM IS THEN FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO MONITOR AND ENFORCE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY, THE ORGANIZATION CONDUCTS PERIODIC REVIEWS THAT, AT A MINIMUM, INCLUDE THE FOLLOWING SUBJECTS: 1. WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE, BASED ON COMPETENT SURVEY INFORMATION AND THE RESULT OF ARM'S LENGTH BARGAINING. 2. WHETHER PARTNERSHIPS, JOINT VENTURES, AND ARRANGEMENTS WITH MANAGEMENT ORGANIZATIONS CONFORM TO THE ORGANIZATION'S WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE INVESTMENT OR PAYMENTS FOR GOODS AND SERVICES, FURTHER CHARITABLE PURPOSES, AND DO NOT RESULT IN INUREMENT, IMPERMISSABLE PRIVATE BENEFIT, OR IN AN EXCESS BENEFIT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SERVE MANAGEMENT GROUP MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt015146
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt06390
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt099277

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$81,229
Liabilities
$10,021
Net assets
$71,208
Revenue
$640,762
Expenses
$654,709
Net income
-$13,947
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.97$0.13$3.84$8.17$7.57$0.60
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$0.05$3.29$6.44$6.87$0.43
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.77$0.08$3.69$6.31$5.89$0.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.17$0.07$3.10$6.14$5.40$0.74
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$0.06$2.81$2.43$3.19$0.76
2019Summary only. Only limited summary data is available for this year.$3.65$0.09$3.57$9.27$8.34$0.94
2018Summary only. Only limited summary data is available for this year.$2.95$0.32$2.63$8.17$7.44$0.73
2017Summary only. Only limited summary data is available for this year.$2.28$0.38$1.90$6.89$6.66$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.55$1.67$6.33$6.47$0.14
2015Detailed filing. Detailed filing data is available for this year.$2.43$0.62$1.80$7.47$6.90$0.57
2014Detailed filing. Detailed filing data is available for this year.$1.27$0.04$1.23$7.29$6.77$0.52
2013Detailed filing. Detailed filing data is available for this year.$0.81$0.10$0.71$6.41$6.55$0.14
2012Summary only. Only limited summary data is available for this year.$0.99$0.14$0.85$7.54$7.65$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.06$0.96$7.01