Civic Intelligence

Serc Inc.

990 • Fiscal year 2020 • EIN 23-7134151

Oct 01, 2019 to Sep 30, 2020 • Filed on Jan 26, 2021

Organization ProfileWWW.SERC-NAHRO.ORG

View Organization Page

13413 Forest Springs DrLouisville, KY 40245

(502) 558-7420

Siviq Scores

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

Liabilities / Assets

46th percentile

0.03x

Higher debt load relative to assets than 46% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

50th percentile

0.06x

Higher debt load relative to revenue than 50% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

67th percentile

17%

Higher net margin than 67% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

52nd percentile

$4,000

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$598,275

Up $236,080 (+65%) from 2012

Net Assets

Up

$580,456

Up $296,752 (+105%) from 2012

Liabilities

Down

$17,819

Down $60,672 (-77%) from 2012

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin67th percentile

Revenue

$311,450

No earlier filing loaded for comparison.

Expenses

Down

$258,486

Down $315,310 (-55%) from 2012

Net Income

$52,964

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2020

Assets$598,275
Liabilities$17,819
Net Assets$580,456
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$311,450
Expenses$258,486
Net Income$52,964
Open 2020 Filing
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 Pay52nd 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
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IRS990/MissionDesc0THE MISSION IS TO PROVIDE QUALITY EDUCATION AND TRAINING, INFORMATION, NETWORKING OPPORTUNITIES AND ADVOCACY TO ITS MEMBERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0527492
IRS990/NetAssetsOrFundBalancesEOYAmt0580456
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0527492
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0580456
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0CONFERENCES & TRAININGS
IRS990/OtherExpensesGrp/Desc1ADMINISTRATIVE EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02662
IRS990/OtherExpensesGrp/ProgramServicesAmt0116604
IRS990/OtherExpensesGrp/TotalAmt0116604
IRS990/OtherExpensesGrp/TotalAmt12662
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0874
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0874
IRS990/OtherRevenueTotalAmt0874
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07748
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03178
IRS990/PrincipalOfficerNm0MARK TAYLOR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FALL WKSP
IRS990/ProgramServiceRevenueGrp/Desc1TRAINING AND EDUCATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0136150
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt158225
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0136150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt158225
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0129955
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0131056
IRS990/PYInvestmentIncomeAmt02393
IRS990/PYOtherExpensesAmt0515937
IRS990/PYOtherRevenueAmt027729
IRS990/PYProgramServiceRevenueAmt0453382
IRS990/PYRevenuesLessExpensesAmt0-37534
IRS990/PYSalariesCompEmpBnftPaidAmt04000
IRS990/PYTotalExpensesAmt0650993
IRS990/PYTotalRevenueAmt0613459
IRS990/ReconcilationRevenueExpnssAmt052964
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0194375
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0429329
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0475274
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0115122
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0129955
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0126839
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0130780
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0124140
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0626836
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01079
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02393
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01091
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0842
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0313
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05718
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0195249
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0481110
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0401145
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0494957
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0439883
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02012344
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01079
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02393
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01091
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0842
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0313
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05718
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99780
IRS990ScheduleA/PublicSupportPY509Pct00.99810
IRS990ScheduleA/PublicSupportTotal509Amt02639180
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0310371
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0611065
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0527984
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0625737
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0564023
IRS990ScheduleA/Total509Grp/TotalAmt02639180
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0311450
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0613458
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0529075
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0626579
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0564336
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02644898
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0225003
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt042704
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0269869
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02162
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0221097
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt019900
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0225003
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03906
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0202077
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt019116
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0221097
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0719
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0175599
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt025663
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0202077
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0815
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0525
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0140149
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt035661
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0175599
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0313
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0258486
IRS990ScheduleD/RevenueSubtotalAmt0311450
IRS990ScheduleD/TotalExpensesPerForm990Amt0258486
IRS990ScheduleD/TotalRevenuePerForm990Amt0311450
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0311450
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0258486
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0126797
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EDUCATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SERC-NAHRO
IRS990ScheduleI/RecipientTable/RecipientEIN0521629630

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$598,275
Liabilities
$17,819
Net assets
$580,456
Revenue
$311,450
Expenses
$258,486
Net income
$52,964
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
2020Detailed filing. Detailed filing data is available for this year.$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