Civic Intelligence

Serra International

990EZ • Fiscal year 2019 • EIN 23-7549065

Jun 01, 2018 to May 31, 2019 • Filed on Sep 12, 2019

Organization ProfileN/A
35 Tallyho LaneLittle Rock, AR 72227

(501) 225-3641

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

7th percentile

-65%

Higher net margin than 7% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

20th percentile

-22%

Faster asset growth than 20% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

17th percentile

-30%

Faster revenue growth than 17% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$18,970

Down $5,267 (-22%) from 2018

Net Assets

Down

$18,970

Down $5,267 (-22%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin7th percentile

Revenue

Down

$8,123

Down $3,465 (-30%) from 2018

Expenses

Down

$13,390

Down $103 (-0.8%) from 2018

Net Income

Down

-$5,267

Down $3,362 (-176%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$30K$20K$10K$0Assets 2018: $24,237Liabilities 2018: $0Net Assets 2018: $24,2372018Assets 2019: $18,970Liabilities 2019: $0Net Assets 2019: $18,9702019Assets 2020: $15,589Liabilities 2020: $0Net Assets 2020: $15,5892020Assets 2021: $15,655Liabilities 2021: $0Net Assets 2021: $15,6552021Assets 2022: $17,130Liabilities 2022: $0Net Assets 2022: $17,1302022Assets 2023: $19,308Liabilities 2023: $0Net Assets 2023: $19,3082023Assets 2024: $17,696Liabilities 2024: $0Net Assets 2024: $17,6962024Assets 2025: $15,348Liabilities 2025: $0Net Assets 2025: $15,3482025

Highlighted filing

2019

Assets$18,970
Liabilities$0
Net Assets$18,970
Open 2019 Filing

Operations Trend

Revenue Growth17th percentile

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

$15K$10K$5.0K$0-$5.0K-$10KRevenue 2018: $11,588Expenses 2018: $13,493Net Income 2018: -$1,9052018Revenue 2019: $8,123Expenses 2019: $13,390Net Income 2019: -$5,2672019Revenue 2020: $9,912Expenses 2020: $13,293Net Income 2020: -$3,3812020Revenue 2021: $8,428Expenses 2021: $8,362Net Income 2021: $662021Revenue 2022: $10,715Expenses 2022: $9,240Net Income 2022: $1,4752022Revenue 2023: $12,688Expenses 2023: $10,510Net Income 2023: $2,1782023Revenue 2024: $12,647Expenses 2024: $14,259Net Income 2024: -$1,6122024Revenue 2025: $11,592Expenses 2025: $13,940Net Income 2025: -$2,3482025

Highlighted filing

2019

Revenue$8,123
Expenses$13,390
Net Income-$5,267
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Sep 12, 2019
Return Version
2018v3.1
Gross Receipts
$8,123
Mission and Program Overview

Mission

The purpose of the organization is to provide support, prayers and encouragement for individuals interested in vocations to the religious life

Program Services

DescriptionGrantsExpenses
All expenditures are incurred to foste and support religious vocations$0$13,390
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert HartPresident-$0--
Betty Jo KingSecretary-$0--
Jim FranceTreasurer-$0--
Arthur HartAsst Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Serra International
EIN
23-7549065
Phone
5012253641
Address
35 Tallyho Lane, Little Rock, AR 72227

Signing Officer

Name
Arthur Hart
Title
Member
Phone
5014162950
Signed
2019-09-12
Discuss with paid preparer
Yes

Preparer

Firm
Landmark PLC CPAs
Address
201 E Markham Suite 500, Little Rock, AR 72201
Preparer
Arthur Hart
Phone
5013752025
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8 - Other Revenue

“Description: Interest earned. Amount: 3.”

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: Expenses to promote religious vocations. Amount: 13,390.”

Raw XML Appendix154 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0Jim France
IRS990EZ/BooksInCareOfDetail/PhoneNum05012253641
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01 Executive Center Court
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Little Rock
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072211
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024237
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018970
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-5267
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024237
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018970
IRS990EZ/GrossReceiptsAmt08123
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt08120
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024237
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018970
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024237
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018970
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Robert Hart
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Betty Jo King
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jim France
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Arthur Hart
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Asst Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt013390
IRS990EZ/OtherRevenueTotalAmt03
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0The purpose of the organization is to provide support, prayers and encouragement for individuals interested in vocations to the religious life
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0All expenditures are incurred to foste and support religious vocations
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013390
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt013390
IRS990EZ/TotalProgramServiceExpensesAmt013390
IRS990EZ/TotalRevenueAmt08123
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08120
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011588
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013723
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013453
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012415
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt059299
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt059299
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08120
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt011588
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt013723
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt013453
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt012415
IRS990ScheduleA/Total509Grp/TotalAmt059299
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08120
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt011588
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt013723
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt013453
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt012415
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt059299
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Interest earned. Amount: 3.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Expenses to promote religious vocations. Amount: 13,390.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Arthur Hart
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Member
ReturnHeader/BusinessOfficerGrp/PhoneNum05014162950
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Serra International
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt099 Little Rock Sera Club
ReturnHeader/Filer/BusinessNameControlTxt0SERR
ReturnHeader/Filer/EIN0237549065
ReturnHeader/Filer/PhoneNum05012253641
ReturnHeader/Filer/USAddress/AddressLine1Txt035 Tallyho Lane
ReturnHeader/Filer/USAddress/CityNm0Little Rock
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072227
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId091E7B8A157B88942ED5D83EAED250E89716A2C03
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId091E7B8A157B88942ED5D83EAED250E89716A2C03
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt040.133.38.90
ReturnHeader/FilingSecurityInformation/IPDt02019-09-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm021:30:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710355269
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Landmark PLC CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 E Markham Suite 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Little Rock
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072201
ReturnHeader/PreparerPersonGrp/PhoneNum05013752025
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Arthur Hart
ReturnHeader/ReturnTs02019-09-16T12:58:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-06-01
ReturnHeader/TaxPeriodEndDt02019-05-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,970
Liabilities
$0
Net assets
$18,970
Revenue
$8,123
Expenses
$13,390
Net income
-$5,267
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$15.3$0.00$15.3$11.6$13.9$2.35
2024Detailed filing. Detailed filing data is available for this year.$17.7$0.00$17.7$12.6$14.3$1.61
2023Detailed filing. Detailed filing data is available for this year.$19.3$0.00$19.3$12.7$10.5$2.18
2022Detailed filing. Detailed filing data is available for this year.$17.1$0.00$17.1$10.7$9.24$1.48
2021Detailed filing. Detailed filing data is available for this year.$15.7$0.00$15.7$8.43$8.36$0.07
2020Detailed filing. Detailed filing data is available for this year.$15.6$0.00$15.6$9.91$13.3$3.38
2019Detailed filing. Detailed filing data is available for this year.$19.0$0.00$19.0$8.12$13.4$5.27
2018Detailed filing. Detailed filing data is available for this year.$24.2$0.00$24.2$11.6$13.5$1.91