Civic Intelligence

Secure Rehabilitation and Vocational Enterprises Inc.

990 • Fiscal year 2017 • EIN 23-2119876

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 20, 2018

Organization ProfileWWW.SERVEINCPA.ORG

View Organization Page

22 Chiola LaneMonroeton, PA 18832-0093

(570) 265-3119

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.11x

Higher debt load relative to assets than 53% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

44th percentile

0.07x

Higher debt load relative to revenue than 44% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

18th percentile

-12%

Higher net margin than 18% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

80th percentile

$131,762

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

6th percentile

-19%

Faster asset growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

33rd percentile

-1.8%

Faster revenue growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$1,083,519

Down $251,517 (-19%) from 2016

Net Assets

Down

$959,122

Down $212,884 (-18%) from 2016

Liabilities

Down

$124,397

Down $38,633 (-24%) from 2016

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin18th percentile

Revenue

Down

$1,747,949

Down $32,024 (-1.8%) from 2016

Expenses

Up

$1,960,833

Up $77,895 (+4.1%) from 2016

Net Income

Down

-$212,884

Down $109,919 (-107%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,442,604Liabilities 2010: $626,682Net Assets 2010: $815,9222010Assets 2011: $1,602,287Liabilities 2011: $379,983Net Assets 2011: $1,222,3042011Assets 2012: $1,526,192Liabilities 2012: $303,384Net Assets 2012: $1,222,8082012Assets 2013: $1,515,011Liabilities 2013: $287,752Net Assets 2013: $1,227,2592013Assets 2014: $1,267,192Liabilities 2014: $74,317Net Assets 2014: $1,192,8752014Assets 2015: $1,374,815Liabilities 2015: $99,844Net Assets 2015: $1,274,9712015Assets 2016: $1,335,036Liabilities 2016: $163,030Net Assets 2016: $1,172,0062016Assets 2017: $1,083,519Liabilities 2017: $124,397Net Assets 2017: $959,1222017Assets 2018: $1,027,113Liabilities 2018: $172,876Net Assets 2018: $854,2372018Assets 2019: $931,167Liabilities 2019: $186,878Net Assets 2019: $744,2892019Assets 2020: $844,303Liabilities 2020: $103,428Net Assets 2020: $740,8752020Assets 2021: $833,177Liabilities 2021: $90,274Net Assets 2021: $742,9032021Assets 2022: $745,816Liabilities 2022: $129,075Net Assets 2022: $616,7412022Assets 2023: $1,187,662Liabilities 2023: $141,003Net Assets 2023: $1,046,6592023Assets 2024: $1,332,857Liabilities 2024: $109,867Net Assets 2024: $1,222,9902024

Highlighted filing

2017

Assets$1,083,519
Liabilities$124,397
Net Assets$959,122
Open 2017 Filing

Operations Trend

Revenue Growth33rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,439,6742010Revenue 2011: $1,890,826Expenses 2011: $1,492,032Net Income 2011: $398,7942011Expenses 2012: $1,447,0302012Revenue 2013: $1,593,356Expenses 2013: $1,587,743Net Income 2013: $5,6132013Revenue 2014: $1,602,986Expenses 2014: $1,637,370Net Income 2014: -$34,3842014Revenue 2015: $1,789,779Expenses 2015: $1,707,683Net Income 2015: $82,0962015Revenue 2016: $1,779,973Expenses 2016: $1,882,938Net Income 2016: -$102,9652016Revenue 2017: $1,747,949Expenses 2017: $1,960,833Net Income 2017: -$212,8842017Revenue 2018: $1,903,675Expenses 2018: $2,008,560Net Income 2018: -$104,8852018Revenue 2019: $1,922,627Expenses 2019: $2,032,575Net Income 2019: -$109,9482019Revenue 2020: $1,789,226Expenses 2020: $1,792,640Net Income 2020: -$3,4142020Revenue 2021: $1,633,491Expenses 2021: $1,631,463Net Income 2021: $2,0282021Revenue 2022: $1,625,762Expenses 2022: $1,743,687Net Income 2022: -$117,9252022Revenue 2023: $2,443,964Expenses 2023: $2,017,703Net Income 2023: $426,2612023Revenue 2024: $2,273,195Expenses 2024: $2,100,517Net Income 2024: $172,6782024

Highlighted filing

2017

Revenue$1,747,949
Expenses$1,960,833
Net Income-$212,884
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 20, 2018
Return Version
2017v2.3
Gross Receipts
$1,747,949
Mission and Program Overview

Mission

To operate a rehabilitation and vocational training program for the intellectually disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$564,922$545,110▼ $19,812
Savings and Temporary Cash Investments$492,966$301,596▼ $191,370
Accounts Receivable$221,463$181,128▼ $40,335
Cash and Non-Interest-Bearing Accounts$685$685→ $0
Total Assets$1,335,036$1,083,519▼ $251,517
Other Assets Total$55,000$55,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$163,030$124,397▼ $38,633
Total Liabilities$163,030$124,397▼ $38,633
Net Assets / Fund Balance
Unrestricted Net Assets$1,172,006$959,122▼ $212,884
Total Net Assets Fund Balance$1,172,006$959,122▼ $212,884
Total Liabilities and Net Assets / Fund Balance$1,335,036$1,083,519▼ $251,517

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$236,135$818,310$1,054,445
Equipment$78,103$160,662$238,765
Land$172,492-$172,492
Other Land Buildings$58,380$54,854$113,234
Other Assets Org$55,000--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-CEOFT$119,012$12,750$131,762
-CFOFT$99,326$12,034$111,360

Board Members and Trustees

NameTitle
T ThompsonPresident
-Director
Alison PollyDirector
Donald a BlackDirector
Mary SandorDirector
Michael J MillerDirector
Stacey NybeckDirector
Zan HerrDirector
Michael S CohenSecretary/tr
Chris CarrVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$8,827
Program Service Revenue
$1,668,817
Investment Income
$2,290
Other Revenue
$68,015
All Other Contributions
$8,827
Change in Net Assets
$-212,884

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,747,949
Total Revenue per Audited Statements
$1,747,949
Total Revenue per Form 990
$1,747,949
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,388,227
Other Expenses$572,606
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$782,777$271,853-$1,054,630
Other Employee Benefits$183,933$18,655-$202,588
Payroll Taxes$73,915$22,158-$96,073
All Other Expenses$72,020$21,413-$93,433
Insurance-$78,617-$78,617
Depreciation Depletion$1,937$57,407-$59,344
Fees for Services Legal$9,255$27,733-$36,988
Pension Plan Contributions$22,052$12,884-$34,936
Other Expenses$8,263$26,299-$34,562
Office Expenses$18,319$11,919-$30,238
Travel$6,592$3,338-$9,930
Advertising$871$560-$1,431
Interest-$984-$984
Total Functional Expenses$1,237,827$723,006$0$1,960,833

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,960,833
Total Expenses per Audited Statements$1,960,833
Total Expenses per Form 990$1,960,833
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Nybeck ContractingHusband to CFOMisc MaintenanceNo$12,711
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“The 990 is available to the board for review before being signed and mailed.”

Form 990, Page 6, Part VI, Line 12C

“Employees that have conflicting interests shall provide full disclosure in writing to the chief executive officer. If an employee's outside activity is determined to constitute a conflict of interest and the activity continues, disciplinary action will result, up to and including termination of employment.”

Form 990, Page 6, Part VI, Line 15A

“All compensation for the ceo is based upon a collaborative meeting by the members of the board of directors.”

Form 990, Page 6, Part VI, Line 15B

“All compensation for any officer or key employee is based upon a collaborative meeting by the members of the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Available per request at serve's main location.”

Filing and Contact Details

Filer

Filer Name
Secure Rehabilitation and
EIN
23-2119876
Phone
5702653119
Address
22 CHIOLA LANE, MONROETON, PA 18832-0093

Signing Officer

Name
Donald a Black
Title
CEO
Phone
5702653119
Signed
2018-07-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald a Black
Formed
1971
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
52

Preparer

Firm
Joneskohanski & Co Pc
Address
3939 BIRNEY AVE, MOOSIC, PA 18507
Preparer
Michael W Kohanski CPA
Phone
5709412248
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Other rehabilitation services for the intellectually disabled, including training and sheltered employment.”

Financial Statement Notes

Schedule D, Page 3, Part X

“Serve is a not-for-profit corporation that is exempt from income taxes under section 501(c)3 of the internal revenue code. No provision for federal or state income tax is required. In accordance with the financial accounting standards board guidance on accounting for uncertainty in income taxes, management evaluated serve's tax positions and concluded that serve has taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. With few exceptions, serve is no longer subject to tax examinations by federal, state or local tax authorities for years before december 31, 2014.”

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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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IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01172006
IRS990/NetAssetsOrFundBalancesEOYAmt0959122
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt058320
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt058320
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011919
IRS990/OfficeExpensesGrp/ProgramServicesAmt018319
IRS990/OfficeExpensesGrp/TotalAmt030238
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt055000
IRS990/OtherAssetsTotalGrp/EOYAmt055000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018655
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0183933
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0202588
IRS990/OtherExpensesGrp/Desc0PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt069728
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt171877
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt227581
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt326299
IRS990/OtherExpensesGrp/ProgramServicesAmt028420
IRS990/OtherExpensesGrp/ProgramServicesAmt118316
IRS990/OtherExpensesGrp/ProgramServicesAmt211157
IRS990/OtherExpensesGrp/ProgramServicesAmt38263
IRS990/OtherExpensesGrp/TotalAmt098148
IRS990/OtherExpensesGrp/TotalAmt190193
IRS990/OtherExpensesGrp/TotalAmt238738
IRS990/OtherExpensesGrp/TotalAmt334562
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09695
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09695
IRS990/OtherRevenueTotalAmt09695
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0271853
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0782777
IRS990/OtherSalariesAndWagesGrp/TotalAmt01054630
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022158
IRS990/PayrollTaxesGrp/ProgramServicesAmt073915
IRS990/PayrollTaxesGrp/TotalAmt096073
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012884
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt022052
IRS990/PensionPlanContributionsGrp/TotalAmt034936
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DONALD A BLACK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAL ASSISTANCE
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0843729
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1825088
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0843729
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1825088
IRS990/ProgSrvcAccomActy2Grp/Desc0SERVE INC.'S WORK, ACADEMICS AND TRANSITION PROGRAM (S.W.A.T.) IS DESIGNED SPECIFICALLY FOR HIGH SCHOOL STUDENTS WHO QUALIFY FOR SCHOOL TO WORK TRANSITION PLANNING. THE UNIQUE PROGRAM IS SPONSORED BY SEVERAL LOCAL SCHOOL DISTRICTS IN BRADFORD AND SULLIVAN COUNTIES TO ENSURE STUDENTS WITH IEPS (INDIVIDUAL EDUCATION PLAN) HAVE THE OPPORTUNITY TO LEARN NEW SKILLS AND PREPARE FOR COMPETITIVE EMPLOYMENT AND INDEPENDENT LIVING. THE PROGRAM IS DESIGNED TO TAKE ADVANTAGE OF THE STUDENT'S STRENGTHS AND PREFERENCES IN ORDER TO IDENTIFY THE CAREER PATH WITH THE MAXIMUM POTENTIAL FOR THE STUDENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0460133
IRS990/ProgSrvcAccomActy3Grp/Desc0SERVE, INC.'S PRODUCTION AREA PROVIDES AN OPPORTUNITY FOR THE STUDENTS TO GAIN SKILLS FOR THE NEXT TRANSITIONAL STEP THROUGH TRAINING, EXPERIENCE, AND DEVELOPMENT OF NECESSARY JOB-READY SKILLS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0143178
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER REHABILITATION SERVICES FOR THE INTELLECTUALLY DISABLED, INCLUDING TRAINING AND SHELTERED EMPLOYMENT.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt077461
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03154
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt020573
IRS990/PYOtherExpensesAmt0440492
IRS990/PYOtherRevenueAmt053578
IRS990/PYProgramServiceRevenueAmt01702668
IRS990/PYRevenuesLessExpensesAmt0-102965
IRS990/PYSalariesCompEmpBnftPaidAmt01442446
IRS990/PYTotalExpensesAmt01882938
IRS990/PYTotalRevenueAmt01779973
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-212884
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt058320
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0492966
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0301596
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08827
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03154
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0672
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07196
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt043351
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt063200
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt060610
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt079191
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt097689
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt091965
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0140082
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0469537
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01678512
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01718918
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01708443
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01609801
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01561500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08277174
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt060610
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt079191
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt097689
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt091965
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0140082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0469537
IRS990ScheduleA/InvestmentIncomeCYPct00.05000
IRS990ScheduleA/InvestmentIncomePYPct00.06000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94670
IRS990ScheduleA/PublicSupportPY509Pct00.93610
IRS990ScheduleA/PublicSupportTotal509Amt08340374
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01687339
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01722072
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01709115
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01616997
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01604851
IRS990ScheduleA/Total509Grp/TotalAmt08340374
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01747949
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01801263
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01806804
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01708962
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01744933
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08809911
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0236135
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0818310
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01054445
IRS990ScheduleD/EquipmentGrp/BookValueAmt078103
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0160662
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0238765
IRS990ScheduleD/ExpensesSubtotalAmt01960833
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0172492
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0172492
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt055000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RCPSO SHARES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt058380
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt054854
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0113234
IRS990ScheduleD/RevenueSubtotalAmt01747949
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SERVE IS A NOT-FOR-PROFIT CORPORATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)3 OF THE INTERNAL REVENUE CODE. NO PROVISION FOR FEDERAL OR STATE INCOME TAX IS REQUIRED. IN ACCORDANCE WITH THE FINANCIAL ACCOUNTING STANDARDS BOARD GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, MANAGEMENT EVALUATED SERVE'S TAX POSITIONS AND CONCLUDED THAT SERVE HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. WITH FEW EXCEPTIONS, SERVE IS NO LONGER SUBJECT TO TAX EXAMINATIONS BY FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE DECEMBER 31, 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0545110
IRS990ScheduleD/TotalBookValueOtherAssetsAmt055000
IRS990ScheduleD/TotalExpensesPerForm990Amt01960833
IRS990ScheduleD/TotalRevenuePerForm990Amt01747949
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01747949
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01960833
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0NYBECK CONTRACTING
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0HUSBAND TO CFO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt012711
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MISC MAINTENANCE
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER REHABILITATION SERVICES FOR THE INTELLECTUALLY DISABLED, INCLUDING TRAINING AND SHELTERED EMPLOYMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS AVAILABLE TO THE BOARD FOR REVIEW BEFORE BEING SIGNED AND MAILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EMPLOYEES THAT HAVE CONFLICTING INTERESTS SHALL PROVIDE FULL DISCLOSURE IN WRITING TO THE CHIEF EXECUTIVE OFFICER. IF AN EMPLOYEE'S OUTSIDE ACTIVITY IS DETERMINED TO CONSTITUTE A CONFLICT OF INTEREST AND THE ACTIVITY CONTINUES, DISCIPLINARY ACTION WILL RESULT, UP TO AND INCLUDING TERMINATION OF EMPLOYMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL COMPENSATION FOR THE CEO IS BASED UPON A COLLABORATIVE MEETING BY THE MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL COMPENSATION FOR ANY OFFICER OR KEY EMPLOYEE IS BASED UPON A COLLABORATIVE MEETING BY THE MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE PER REQUEST AT SERVE'S MAIN LOCATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,083,519
Liabilities
$124,397
Net assets
$959,122
Revenue
$1,747,949
Expenses
$1,960,833
Net income
-$212,884
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.11$1.22$2.27$2.10$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.19$0.14$1.05$2.44$2.02$0.43
2022Detailed filing. Detailed filing data is available for this year.$0.75$0.13$0.62$1.63$1.74$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.83$0.09$0.74$1.63$1.63$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.84$0.10$0.74$1.79$1.79$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.93$0.19$0.74$1.92$2.03$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.03$0.17$0.85$1.90$2.01$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.08$0.12$0.96$1.75$1.96$0.21
2016Detailed filing. Detailed filing data is available for this year.$1.34$0.16$1.17$1.78$1.88$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.37$0.10$1.27$1.79$1.71$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.27$0.07$1.19$1.60$1.64$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.52$0.29$1.23$1.59$1.59$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.30$1.22$1.45
2011Summary only. Only limited summary data is available for this year.$1.60$0.38$1.22$1.89$1.49$0.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.63$0.82$1.44