Civic Intelligence

Serve Management Group Inc DBA Mission

990 • Fiscal year 2020 • EIN 20-0375723

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

Organization Profilewww.mission-serve.com
370 Winkler DrAlpharetta, GA 30004

(888) 421-4408

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

17th percentile

-31%

Higher net margin than 17% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

97th percentile

$81,360

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 33.5% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

18th percentile

-22%

Faster asset growth than 18% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

11th percentile

-74%

Faster revenue growth than 11% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$286,408

Down $79,066 (-22%) from 2019

Net Assets

Down

$280,501

Down $76,296 (-21%) from 2019

Liabilities

Down

$5,907

Down $2,770 (-32%) from 2019

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin17th percentile

Revenue

Down

$243,052

Down $684,118 (-74%) from 2019

Expenses

Down

$319,348

Down $514,266 (-62%) from 2019

Net Income

Down

-$76,296

Down $169,852 (-182%) from 2019

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

2020

Assets$286,408
Liabilities$5,907
Net Assets$280,501
Open 2020 Filing

Operations Trend

Revenue Growth11th 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

2020

Revenue$243,052
Expenses$319,348
Net Income-$76,296
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.1
Gross Receipts
$243,052
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 Inc primarily coordinates all facets of your 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 improverished.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$297,209$208,148▼ $89,061
Savings and Temporary Cash Investments$50,000$50,000→ $0
Land, Buildings, and Equipment, Net$18,265$28,260▲ $9,995
Total Assets$365,474$286,408▼ $79,066
Liabilities
Accounts Payable and Accrued Expenses$8,677$5,907▼ $2,770
Total Liabilities$8,677$5,907▼ $2,770
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$342,568$256,272▼ $86,296
Net Assets With Donor Restrictions$14,229$24,229▲ $10,000
Total Net Assets Fund Balance$356,797$280,501▼ $76,296
Total Liabilities and Net Assets / Fund Balance$365,474$286,408▼ $79,066

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$156,709-
Equipment$28,260$186,467-
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleBaseTotal
Charles A MorrisExecutive Director$81,360$81,360
Justin JohnsonDirector$12,000$12,000

Board Members and Trustees

NameTitle
Caleb VeazeyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$92,643
Program Service Revenue
$149,927
Investment Income
$482
Other Revenue
$0
All Other Contributions
$57,756
Change in Net Assets
$-76,296
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$181,390
Salaries, Compensation, and Employee Benefits$137,958
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$46,592$67,335$0$113,927
Office Expenses$0$38,381$0$38,381
Insurance$0$18,636$0$18,636
Occupancy$0$18,137$0$18,137
Pension Plan Contributions$5,349$7,730$0$13,079
Travel$10,767$2,205$0$12,972
Depreciation Depletion$0$12,643$0$12,643
Advertising$0$9,654$0$9,654
Payroll Taxes$0$8,574$0$8,574
Other Expenses$0$5,335$0$5,335
Other Employee Benefits$973$1,405$0$2,378
Total Functional Expenses$129,313$190,035$0$319,348
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Filing and Contact Details

Filer

Filer Name
Serve Management Group
EIN
20-0375723
Phone
8884214408
Address
370 Winkler Dr, Alpharetta, GA 30004
Doing Business As
Mission Serve

Signing Officer

Name
Charles A Morris
Title
Executive Director
Phone
8884214408
Signed
2021-11-10
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
5
Volunteers
200

Preparer

Firm
Bradley K McLean
Address
4263 Marietta St, Powder Springs, GA 30127
Preparer
Bradley K Mclean
Phone
7705587152
Supplemental Narrative

Additional Explanations

Pt III, Line 3

“The Covid pandemic halted plans for the entire country and the majority of our projects were cancelled. Our focus was turned to prayer and planning for our projects.”

Pt VI, Line 1A

“R. Andres Morris, co-founder is the father of Charles Morris, Executive Director.”

Pt VI, Line 11B

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

Pt VI, Line 12C

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

Pt VI, Line 19

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

Pt VIII

“$34,887 was a forgiven paycheck protection program loan which Serve Management Group took out in 2020 due to the nation wide pandemic.”

Pt VI, Line 1A

“There are no material differences in voting rights among members of the board.”

Pt VI, Line 8B

“There were no documentation of meetings held by any committee with aurhority to act on behalf of the governing body of Serve Management Group.”

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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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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0242570
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0213731
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0177723
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0147347
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0133709
IRS990ScheduleA/Total509Grp/TotalAmt0915080
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0919076
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt028260
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0186467
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0214727
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0156709
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0156709
IRS990ScheduleD/TotalBookValueLandBuildingsAmt028260
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Covid pandemic halted plans for the entire country and the majority of our projects were cancelled. Our focus was turned to prayer and planning for our projects.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1R. Andres Morris, co-founder is the father of Charles Morris, Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Copies of form 990 are distributed to all board members for approval. Once every board member has approved the 990, the form is then signed. 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/ExplanationTxt4Serve Management Group makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5$34,887 was a forgiven paycheck protection program loan which Serve Management Group took out in 2020 due to the nation wide pandemic.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6There are no material differences in voting rights among members of the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7There were no documentation of meetings held by any committee with aurhority to act on behalf of the governing body of Serve Management Group.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VIII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 8b
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IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0365474
IRS990/TotalAssetsEOYAmt0286408
IRS990/TotalAssetsGrp/BOYAmt0365474
IRS990/TotalAssetsGrp/EOYAmt0286408
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt092643
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0190035
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0129313
IRS990/TotalFunctionalExpensesGrp/TotalAmt0319348
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08677
IRS990/TotalLiabilitiesEOYAmt05907
IRS990/TotalLiabilitiesGrp/BOYAmt08677
IRS990/TotalLiabilitiesGrp/EOYAmt05907
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0356797
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0280501
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt04537
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0129313
IRS990/TotalProgramServiceRevenueAmt0149927
IRS990/TotalReportableCompFromOrgAmt093360
IRS990/TotalRevenueGrp/ExclusionAmt0482
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0149927
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0243052
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0365474
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0286408
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02205
IRS990/TravelGrp/ProgramServicesAmt010767
IRS990/TravelGrp/TotalAmt012972
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt05490 Manor Park
IRS990/USAddress/CityNm0Cumming
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030028
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0www.mission-serve.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Charles A Morris
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08884214408
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Serve Management Group
ReturnHeader/Filer/BusinessNameControlTxt0SERV
ReturnHeader/Filer/EIN0200375723
ReturnHeader/Filer/PhoneNum08884214408
ReturnHeader/Filer/USAddress/AddressLine1Txt0370 Winkler Dr
ReturnHeader/Filer/USAddress/CityNm0Alpharetta
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030004
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bradley K McLean
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04263 Marietta St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Powder Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030127
ReturnHeader/PreparerPersonGrp/PhoneNum07705587152
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRADLEY K MCLEAN
ReturnHeader/ReturnTs02021-11-15T10:30:24-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Charles
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Morris
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$286,408
Liabilities
$5,907
Net assets
$280,501
Revenue
$243,052
Expenses
$319,348
Net income
-$76,296
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
2020Detailed filing. Detailed filing data is available for this year.$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