Civic Intelligence

Serve Management Group Inc DBA Mission

990 • Fiscal year 2016 • EIN 20-0375723

Jan 01, 2016 to Dec 31, 2016 • Filed on May 08, 2017

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

(678) 455-5562

Siviq Scores

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

Liabilities / Assets

74th percentile

0.25x

Higher debt load relative to assets than 74% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.09x

Higher debt load relative to revenue than 62% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

34th percentile

-2.2%

Higher net margin than 34% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

71st percentile

$60,000

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

18th percentile

-8.5%

Faster asset growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

20th percentile

-15%

Faster revenue growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$222,019

Down $20,539 (-8.5%) from 2015

Net Assets

Down

$166,645

Down $13,805 (-7.7%) from 2015

Liabilities

Down

$55,374

Down $6,734 (-11%) from 2015

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin34th percentile

Revenue

Down

$633,270

Down $113,738 (-15%) from 2015

Expenses

Down

$647,075

Down $42,763 (-6.2%) from 2015

Net Income

Down

-$13,805

Down $70,975 (-124%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2016

Assets$222,019
Liabilities$55,374
Net Assets$166,645
Open 2016 Filing

Operations Trend

Revenue Growth20th 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

2016

Revenue$633,270
Expenses$647,075
Net Income-$13,805
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 8, 2017
Return Version
2016v3.0
Gross Receipts
$633,270
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$175,572$155,033▼ $20,539
Land, Buildings, and Equipment, Net$66,986$66,986→ $0
Total Assets$242,558$222,019▼ $20,539
Liabilities
Other Liabilities$57,494$50,760▼ $6,734
Accounts Payable and Accrued Expenses$4,614$4,614→ $0
Total Liabilities$62,108$55,374▼ $6,734
Net Assets / Fund Balance
Unrestricted Net Assets$160,253$146,448▼ $13,805
Temporarily Rstr Net Assets$20,197$20,197→ $0
Total Net Assets Fund Balance$180,450$166,645▼ $13,805
Total Liabilities and Net Assets / Fund Balance$242,558$222,019▼ $20,539

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$-83,225$277,507$194,282
Other Land Buildings$150,211-$150,211
Compensation and Service Providers
Top Officer Pay71st percentile

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
$52,342
Program Service Revenue
$580,430
Investment Income
$498
Other Revenue
$0
All Other Contributions
$52,342
Change in Net Assets
$-13,805
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$471,093
Salaries, Compensation, and Employee Benefits$175,982
Total Fundraising Expense$19,914
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$229,177$23,987-$253,164
Current Officers, Directors, Trustees, and Key Employees$126,600--$126,600
Other Expenses$54,583--$54,583
Other Employee Benefits-$37,683-$37,683
Travel-$20,607-$20,607
Advertising--$19,914$19,914
Fees for Services Accounting-$15,097-$15,097
Insurance-$13,567-$13,567
Payroll Taxes-$9,699-$9,699
Conferences and Meetings$2,433$777-$3,210
Office Expenses-$3,085-$3,085
Interest-$2,977-$2,977
Other Salaries and Wages$2,000--$2,000
Total Functional Expenses$499,682$127,479$19,914$647,075
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable - Vehicle 215 Ram$27,299
Note Payable - Vehicle 2014 Ram$17,791
Payroll Tax$5,670
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
2017-05-08
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
2,800

Preparer

Firm
Harry L Gibson III CPA PC
Address
3453-D Highway 317, 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”

Raw XML Appendix375 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05670
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt117791
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt227299
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Tax
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Note Payable - Vehicle 2014 Ram
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Note Payable - Vehicle 215 Ram
IRS990ScheduleD/TotalBookValueLandBuildingsAmt066986
IRS990ScheduleD/TotalLiabilityAmt050760
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Part 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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Other Fees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6other expenses
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/TotalAssetsBOYAmt0242558
IRS990/TotalAssetsEOYAmt0222019
IRS990/TotalAssetsGrp/BOYAmt0242558
IRS990/TotalAssetsGrp/EOYAmt0222019
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt052342
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt019914
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0127479
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0499682
IRS990/TotalFunctionalExpensesGrp/TotalAmt0647075
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt062108
IRS990/TotalLiabilitiesEOYAmt055374
IRS990/TotalLiabilitiesGrp/BOYAmt062108
IRS990/TotalLiabilitiesGrp/EOYAmt055374
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0180450
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0166645
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0499682
IRS990/TotalProgramServiceRevenueAmt0580430
IRS990/TotalReportableCompFromOrgAmt088667
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0580928
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0633270
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02800
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0242558
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0222019
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt020607
IRS990/TravelGrp/TotalAmt020607
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0160253
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0146448
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
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Charles A Morris
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum07709047111
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-08
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0A02ED1DACEC4ED812A8B511DC2126D838753D3C4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A02ED1DACEC4ED812A8B511DC2126D838753D3C4
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05842182017252d2xshzv
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-09-09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.74.204.87
ReturnHeader/FilingSecurityInformation/IPDt02017-09-09
ReturnHeader/FilingSecurityInformation/IPTm011:18:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581811748
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Harry L Gibson III CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03453-D Highway 317
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Suwanee
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030024
ReturnHeader/PreparerPersonGrp/PhoneNum07709047111
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Harry L Gibson
ReturnHeader/ReturnTs02017-09-07T09:20:40-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$222,019
Liabilities
$55,374
Net assets
$166,645
Revenue
$633,270
Expenses
$647,075
Net income
-$13,805
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
2016Detailed filing. Detailed filing data is available for this year.$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