Civic Intelligence

Serve Management Group Inc DBA Mission

990 • Fiscal year 2012 • EIN 20-0375723

Jan 01, 2012 to Dec 31, 2012

Alpharetta, GA
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.14x

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

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

39th percentile

0.02x

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

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Net Margin

36th percentile

-1.5%

Higher net margin than 36% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

33rd percentile

-2.9%

Faster asset growth than 33% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Assets

Down

$99,277

Down $2,944 (-2.9%) from 2011

Net Assets

Down

$85,157

Down $11,049 (-11%) from 2011

Liabilities

Up

$14,120

Up $8,105 (+135%) from 2011

Revenue

$754,045

No earlier filing loaded for comparison.

Expenses

Up

$765,094

Up $63,926 (+9.1%) from 2011

Net Income

-$11,049

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.

$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

2012

Assets$99,277
Liabilities$14,120
Net Assets$85,157

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: $747,008Expenses 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

2012

Revenue$754,045
Expenses$765,094
Net Income-$11,049
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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