Civic Intelligence

Secure Rehabilitation and Vocational Enterprises Inc.

990 • Fiscal year 2018 • EIN 23-2119876

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 24, 2019

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

61st percentile

0.17x

Higher debt load relative to assets than 61% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

49th percentile

0.09x

Higher debt load relative to revenue than 49% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

27th percentile

-5.5%

Higher net margin than 27% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

80th percentile

$132,296

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

23rd percentile

-5.2%

Faster asset growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

61st percentile

8.9%

Faster revenue growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$1,027,113

Down $56,406 (-5.2%) from 2017

Net Assets

Down

$854,237

Down $104,885 (-11%) from 2017

Liabilities

Up

$172,876

Up $48,479 (+39%) from 2017

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin27th percentile

Revenue

Up

$1,903,675

Up $155,726 (+8.9%) from 2017

Expenses

Up

$2,008,560

Up $47,727 (+2.4%) from 2017

Net Income

Up

-$104,885

Up $107,999 (+51%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2018

Assets$1,027,113
Liabilities$172,876
Net Assets$854,237
Open 2018 Filing

Operations Trend

Revenue Growth61st 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

2018

Revenue$1,903,675
Expenses$2,008,560
Net Income-$104,885
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 24, 2019
Return Version
2018v3.1
Gross Receipts
$1,903,675
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$545,110$482,153▼ $62,957
Savings and Temporary Cash Investments$301,596$257,294▼ $44,302
Accounts Receivable$181,128$231,981▲ $50,853
Cash and Non-Interest-Bearing Accounts$685$685→ $0
Total Assets$1,083,519$1,027,113▼ $56,406
Other Assets Total$55,000$55,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$124,397$152,876▲ $28,479
Unsecured Notes Loans Payable-$20,000-
Total Liabilities$124,397$172,876▲ $48,479
Net Assets / Fund Balance
Unrestricted Net Assets$959,122$854,237▼ $104,885
Total Net Assets Fund Balance$959,122$854,237▼ $104,885
Total Liabilities and Net Assets / Fund Balance$1,083,519$1,027,113▼ $56,406

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$212,173$842,272$1,054,445
Equipment$52,580$166,772$219,352
Land$172,492-$172,492
Other Land Buildings$44,908$68,326$113,234
Other Assets Org$55,000--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-CEOFT$119,513$12,783$132,296
-CFOFT$100,481$17,219$117,700

Board Members and Trustees

NameTitle
Michael J MillerPresident
-Director
Alison PollyDirector
Chris CarrDirector
Donald a BlackDirector
Mary SandorDirector
Michael S CohenDirector
Stacey NybeckDirector
T ThompsonSecretary/tr
Zan HerrVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$962,858
Program Service Revenue
$879,236
Investment Income
$2,048
Other Revenue
$59,533
All Other Contributions
$3,016
Change in Net Assets
$-104,885

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,903,675
Total Revenue per Audited Statements
$1,903,675
Total Revenue per Form 990
$1,903,675
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,548,628
Other Expenses$459,932
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$826,883$323,244-$1,150,127
Other Employee Benefits$212,056$49,520-$261,576
Payroll Taxes$78,275$25,688-$103,963
All Other Expenses$58,588$23,147-$81,735
Insurance$8,364$66,047-$74,411
Depreciation Depletion-$62,957-$62,957
Fees for Services Legal$17,947$15,853-$33,800
Pension Plan Contributions$21,452$11,510-$32,962
Office Expenses$15,029$14,689-$29,718
Other Expenses$2,339$24,034-$26,373
Travel$4,557$3,333-$7,890
Advertising$233$799-$1,032
Total Functional Expenses$1,307,214$701,346$0$2,008,560

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,008,560
Total Expenses per Audited Statements$2,008,560
Total Expenses per Form 990$2,008,560
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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
2019-07-24
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
49

Preparer

Firm
Kohanski & 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, 2015.”

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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/OfficeExpensesGrp/ManagementAndGeneralAmt014689
IRS990/OfficeExpensesGrp/ProgramServicesAmt015029
IRS990/OfficeExpensesGrp/TotalAmt029718
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt055000
IRS990/OtherAssetsTotalGrp/EOYAmt055000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt049520
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0212056
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0261576
IRS990/OtherExpensesGrp/Desc0PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt058749
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121695
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt281
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt324034
IRS990/OtherExpensesGrp/ProgramServicesAmt018245
IRS990/OtherExpensesGrp/ProgramServicesAmt111041
IRS990/OtherExpensesGrp/ProgramServicesAmt232205
IRS990/OtherExpensesGrp/ProgramServicesAmt32339
IRS990/OtherExpensesGrp/TotalAmt076994
IRS990/OtherExpensesGrp/TotalAmt132736
IRS990/OtherExpensesGrp/TotalAmt232286
IRS990/OtherExpensesGrp/TotalAmt326373
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09599
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09599
IRS990/OtherRevenueTotalAmt09599
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0323244
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0826883
IRS990/OtherSalariesAndWagesGrp/TotalAmt01150127
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025688
IRS990/PayrollTaxesGrp/ProgramServicesAmt078275
IRS990/PayrollTaxesGrp/TotalAmt0103963
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011510
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021452
IRS990/PensionPlanContributionsGrp/TotalAmt032962
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DONALD A BLACK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0879236
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0879236
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/ExpenseAmt0454575
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/ExpenseAmt0116491
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER REHABILITATION SERVICES FOR THE INTELLECTUALLY DISABLED, INCLUDING TRAINING AND SHELTERED EMPLOYMENT.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0162718
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt08827
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02290
IRS990/PYOtherExpensesAmt0572606
IRS990/PYOtherRevenueAmt068015
IRS990/PYProgramServiceRevenueAmt01668817
IRS990/PYRevenuesLessExpensesAmt0-212884
IRS990/PYSalariesCompEmpBnftPaidAmt01388227
IRS990/PYTotalExpensesAmt01960833
IRS990/PYTotalRevenueAmt01747949
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-104885
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt049934
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0301596
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0257294
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0962858
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08827
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03154
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0672
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07196
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0982707
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt051982
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt060610
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt079191
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt097689
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt091965
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0381437
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0888835
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01678512
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01718918
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01708443
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01609801
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07604509
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt051982
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt060610
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt079191
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt097689
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt091965
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0381437
IRS990ScheduleA/InvestmentIncomeCYPct00.04000
IRS990ScheduleA/InvestmentIncomePYPct00.05000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95750
IRS990ScheduleA/PublicSupportPY509Pct00.94670
IRS990ScheduleA/PublicSupportTotal509Amt08587216
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01851693
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01687339
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01722072
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01709115
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01616997
IRS990ScheduleA/Total509Grp/TotalAmt08587216
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01903675
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01747949
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01801263
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01806804
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01708962
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08968653
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0212173
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0842272
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01054445
IRS990ScheduleD/EquipmentGrp/BookValueAmt052580
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0166772
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0219352
IRS990ScheduleD/ExpensesSubtotalAmt02008560
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0172492
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0172492
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt055000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RCPSO SHARES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt044908
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt068326
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0113234
IRS990ScheduleD/RevenueSubtotalAmt01903675
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, 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0482153
IRS990ScheduleD/TotalBookValueOtherAssetsAmt055000
IRS990ScheduleD/TotalExpensesPerForm990Amt02008560
IRS990ScheduleD/TotalRevenuePerForm990Amt01903675
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01903675
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02008560
IRS990/ScheduleJRequiredInd0false
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01083519

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,027,113
Liabilities
$172,876
Net assets
$854,237
Revenue
$1,903,675
Expenses
$2,008,560
Net income
-$104,885
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