Civic Intelligence

Serc Inc

EIN 23-7134151 • 501(c)3 • Louisville, KY

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Profile

The mission is to provide quality education and training, information, networking opportunities and advocacy to its members.

13413 Forest Springs DrLouisville, KY 40245

www.serc-nahro.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

73rd percentile

0.16x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

78th percentile

0.20x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

36th percentile

-1.6%

Higher net margin than 36% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

56th percentile

$4,000

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

55th percentile

5.2%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

91st percentile

104%

Faster revenue growth than 91% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$670,594

Up $33,010 (+5.2%) from 2021

Liabilities

Up

$110,067

Up $41,869 (+61%) from 2021

Net Assets

Down

$560,527

Down $8,859 (-1.6%) from 2021

Operations
Liabilities / Revenue78th percentileNet Margin36th percentile

Revenue

Up

$537,736

Up $273,508 (+104%) from 2021

Expenses

Up

$546,595

Up $282,238 (+107%) from 2021

Net Income

Down

-$8,859

Down $8,730 (-6767%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2010: $404,202Liabilities 2010: $81,927Net Assets 2010: $322,2752010Assets 2011: $375,499Liabilities 2011: $79,488Net Assets 2011: $296,0112011Assets 2012: $362,195Liabilities 2012: $78,491Net Assets 2012: $283,7042012Assets 2020: $598,275Liabilities 2020: $17,819Net Assets 2020: $580,4562020Assets 2021: $637,584Liabilities 2021: $68,198Net Assets 2021: $569,3862021Assets 2022: $670,594Liabilities 2022: $110,067Net Assets 2022: $560,5272022

Highlighted filing

2022

Assets$670,594
Liabilities$110,067
Net Assets$560,527
Open 2022 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2010: $601,8132010Expenses 2011: $560,8702011Expenses 2012: $573,7962012Revenue 2020: $311,450Expenses 2020: $258,486Net Income 2020: $52,9642020Revenue 2021: $264,228Expenses 2021: $264,357Net Income 2021: -$1292021Revenue 2022: $537,736Expenses 2022: $546,595Net Income 2022: -$8,8592022

Highlighted filing

2022

Revenue$537,736
Expenses$546,595
Net Income-$8,859
Open 2022 Filing

Filings

Most recent year

2022 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$670,594
Liabilities
$110,067
Net assets
$560,527
Revenue
$537,736
Expenses
$546,595
Net income
-$8,859
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.71$1.10$5.61$5.38$5.47$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.38$0.68$5.69$2.64$2.64$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.98$0.18$5.80$3.11$2.58$0.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.62$0.78$2.84$5.74
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.75$0.79$2.96$5.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.04$0.82$3.22$6.02
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jan 26, 2021
Return Version
2019v5.0
Gross Receipts
$311,450
Mission and Program Overview

Mission

The mission is to provide quality education and training, information, networking opportunities and advocacy to its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$429,329$475,274▲ $45,945
Cash and Non-Interest-Bearing Accounts$150,180$119,823▼ $30,357
Prepaid Expenses and Deferred Charges$7,748$3,178▼ $4,570
Accounts Receivable$425--
Total Assets$587,682$598,275▲ $10,593
Liabilities
Deferred Revenue$57,400$17,819▼ $39,581
Accounts Payable and Accrued Expenses$2,790--
Total Liabilities$60,190$17,819▼ $42,371
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$527,492$580,456▲ $52,964
Total Net Assets Fund Balance$527,492$580,456▲ $52,964
Total Liabilities and Net Assets / Fund Balance$587,682$598,275▲ $10,593

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$225,003$42,704▲ $2,162-$269,869
2018$221,097$19,900▲ $3,906-$225,003
2017$202,077$19,116▲ $719-$221,097
2016$175,599$25,663▲ $815-$202,077
2015$140,149$35,661▲ $313-$175,599
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleBaseTotal
Mark TaylorPresident$4,000$4,000

Board Members and Trustees

NameTitle
Beverly BarberAlabama Stat
Anthony WoodsFlorida Stat
Brandie GarnerGeorgia Stat
Steven ParkerKentucky Sta
Brian PowerMississippi
Vivian PerryN Carolina S
Robbie LittlejohnS Carolina S
Anthony Goodson JrSecretary
Shaundra ClarkSenior Vice
Paul DellingerTennessee St
Michael WongTreasurer
Phillip PageVirginia Sta
James CoxVP of Comm R
Johnnie JohnsonVP of Commis
Cindy HarringtionVP of Housin
Shauna BoomVP of Member
Jan PiersolVP of Pro. D
Pauline SturgillW Virginia S
Revenue and Support

Revenue Composition

Contributions and Grants
$115,122
Program Service Revenue
$194,375
Investment Income
$1,079
Other Revenue
$874
All Other Contributions
$4,016
Change in Net Assets
$52,964

Audited Revenue Reconciliation

Revenue per Audited Statements
$311,450
Total Revenue per Audited Statements
$311,450
Total Revenue per Form 990
$311,450
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$127,689
Grants and Similar Amounts Paid$126,797
Salaries, Compensation, and Employee Benefits$4,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$126,797--$126,797
Insurance-$4,223-$4,223
Fees for Services Accounting-$4,200-$4,200
Current Officers, Directors, Trustees, and Key Employees$4,000--$4,000
Other Expenses$116,604$2,662-$2,662
Total Functional Expenses$247,401$11,085$0$258,486

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$258,486
Total Expenses per Audited Statements$258,486
Total Expenses per Form 990$258,486
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Serc-nahroLouisville, KYGovEducation$126,797
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
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
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Serc Inc
EIN
23-7134151
Phone
5025587420
Address
13413 FOREST SPRINGS DR, LOUISVILLE, KY 40245

Signing Officer

Name
Michael Wong
Title
Treasurer
Phone
5025587420
Signed
2021-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Taylor
Formed
1971
Legal Domicile
Al
Voting Board Members
19
Independent Board Members
19
Employees
0
Volunteers
47

Preparer

Firm
Phillip C Jarrell LLC
Address
43 N TALLAHASSEE ST, HAZLEHURST, GA 31539-6701
Preparer
Phillip C Jarrell CPA
Phone
9123074555
Raw XML AppendixShowing 400 of 521 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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IRS990/Form990PartVIISectionAGrp/TitleTxt4VP OF COMM R
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IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10S CAROLINA S
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IRS990/Form990PartVIISectionAGrp/TitleTxt12KENTUCKY STA
IRS990/Form990PartVIISectionAGrp/TitleTxt13N CAROLINA S
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP OF PRO. D
IRS990/Form990PartVIISectionAGrp/TitleTxt15MISSISSIPPI
IRS990/Form990PartVIISectionAGrp/TitleTxt16W VIRGINIA S
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