Civic Intelligence

Serve Management Group Inc DBA Mission

990 • Fiscal year 2015 • EIN 20-0375723

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 30, 2016

Organization Profilewww.mission-serve.com
PO Box 1767Cumming, GA 30028

(678) 455-5562

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$177,339

Up $50,026 (+39%) from 2014

Net Assets

Up

$173,306

Up $50,026 (+41%) from 2014

Liabilities

Flat

$4,033

Flat from 2014

Revenue And Expenses

Revenue

Up

$747,300

Up $18,540 (+2.5%) from 2014

Expenses

Up

$697,274

Up $20,586 (+3.0%) from 2014

Net Income

Down

$50,026

Down $2,046 (-3.9%) from 2014

Historical Trend

Balance Sheet Trend

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: $177,339Liabilities 2015: $4,033Net Assets 2015: $173,3062015Assets 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

2015

Assets$177,339
Liabilities$4,033
Net Assets$173,306
Open 2015 Filing

Operations Trend

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: $747,300Expenses 2015: $697,274Net Income 2015: $50,0262015Revenue 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

2015

Revenue$747,300
Expenses$697,274
Net Income$50,026
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 30, 2016
Return Version
2015v2.1
Gross Receipts
$747,300
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$115,798$175,573▲ $59,775
Land, Buildings, and Equipment, Net$10,359$901▼ $9,458
Prepaid Expenses and Deferred Charges$865$865→ $0
Receivables From Officers Etc$291--
Total Assets$127,313$177,339▲ $50,026
Liabilities
Accounts Payable and Accrued Expenses$4,033$4,033→ $0
Total Liabilities$4,033$4,033→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$103,083$153,109▲ $50,026
Temporarily Rstr Net Assets$20,197$20,197→ $0
Total Net Assets Fund Balance$123,280$173,306▲ $50,026
Total Liabilities and Net Assets / Fund Balance$127,313$177,339▲ $50,026

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$150,211-$150,211
Equipment$-149,310$271,258$121,948
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Charles A MorrisExecutive DirectorFT$60,000$60,000
Caleb VeazeyDirector-$16,667$16,667
Justin JohnsonDirector-$12,000$12,000
Revenue and Support

Revenue Composition

Contributions and Grants
$40,970
Program Service Revenue
$705,741
Investment Income
$589
Other Revenue
$0
All Other Contributions
$40,970
Change in Net Assets
$50,026
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$547,345
Salaries, Compensation, and Employee Benefits$149,929
Total Fundraising Expense$42,145
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$76,667-$25,000$101,667
All Other Expenses$65,062$7,935-$72,997
Other Employee Benefits-$30,853-$30,853
Other Expenses$21,246--$21,246
Advertising--$17,145$17,145
Insurance-$14,504-$14,504
Other Salaries and Wages$12,000--$12,000
Fees for Services Accounting-$10,311-$10,311
Payroll Taxes-$5,409-$5,409
Office Expenses-$4,616-$4,616
Conferences and Meetings-$3,205-$3,205
Total Functional Expenses$578,296$76,833$42,145$697,274
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$291--
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

Officer directors etc family relationship Part VI line 2

“Part VI, Section A, Line 2Explanation: R. Andrew Morris, Exective Director, is the father of Charles Morris, Associate Director”

Committee meeting documentation Part VI line 8B

“Part VI, Section A, Line 8BExplanation: No committees have the authority to act on behalf of the governing body.”

Form 990 governing body review Part VI line 11

“Part VI, Section B, Line 11Explanation: 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. Review will be conducted”

Conflict of interest policy compliance Part VI line 12C

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

Governing documents etc available to public Part VI line 19

“Part VI, Section C, line 19:Explanation: Serve Management Group makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. Documents available to the public”

Filing and Contact Details

Filer

Filer Name
Serve Management Group Inc
EIN
20-0375723
Address
PO Box 1767, Cumming, GA 30028
Doing Business As
Mission Serve

Signing Officer

Name
Charles A Morris
Title
Executive Direc
Phone
7709047111
Signed
2016-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles A Morris
Formed
2004
Legal Domicile
Ga
Voting Board Members
10
Independent Board Members
10
Employees
3
Volunteers
2,880

Preparer

Firm
Harry L Gibson III CPA PC
Address
3453-D Lawrenceville Suwanee Rd, Suwanee, GA 30024
Preparer
Harry L Gibson
Phone
7709047111
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Other Fees”

List of other expenses Part IX line 24E

“other expenses”

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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/ExplanationTxt0Part VI, Section A, Line 2Explanation: R. Andrew Morris, Exective Director, is the father of Charles Morris, Associate Director
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Part VI, Section A, Line 8BExplanation: No committees have the authority to act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Part VI, Section B, Line 11Explanation: 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. Review will be conducted
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Serve Management Group makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt020197
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt020197
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0127313
IRS990/TotalAssetsEOYAmt0177339
IRS990/TotalAssetsGrp/BOYAmt0127313
IRS990/TotalAssetsGrp/EOYAmt0177339
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt040970
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt042145
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt076833
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0578296
IRS990/TotalFunctionalExpensesGrp/TotalAmt0697274
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04033
IRS990/TotalLiabilitiesEOYAmt04033
IRS990/TotalLiabilitiesGrp/BOYAmt04033
IRS990/TotalLiabilitiesGrp/EOYAmt04033
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0123280
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0173306
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0578296
IRS990/TotalProgramServiceRevenueAmt0705741
IRS990/TotalReportableCompFromOrgAmt088667
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0706330
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0747300
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02880
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0127313
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0177339
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0103083
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0153109
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04160 Ridgefair Dr
IRS990/USAddress/CityNm0Cumming
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030040
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0www.mission-serve.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Charles A Morris
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum07709047111
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Serve Management Group Inc
ReturnHeader/Filer/BusinessNameControlTxt0SERV
ReturnHeader/Filer/EIN0200375723
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1767
ReturnHeader/Filer/USAddress/CityNm0Cumming
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030028
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581811748
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Harry L Gibson III CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03453-D Lawrenceville Suwanee Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Suwanee
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030024
ReturnHeader/PreparerPersonGrp/PhoneNum07709047111
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Harry L Gibson
ReturnHeader/ReturnTs02016-07-06T10:20:28-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$177,339
Liabilities
$4,033
Net assets
$173,306
Revenue
$747,300
Expenses
$697,274
Net income
$50,026
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
2015Detailed filing. Detailed filing data is available for this year.$1.77$0.04$1.73$7.47$6.97$0.50
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