Civic Intelligence

Serving Him Ministry

990EZ • Fiscal year 2017 • EIN 26-0280437

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 06, 2018

P O Box 1135Mocksville, NC 27028

(336) 751-7661

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$30,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 71.8% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

48th percentile

0.1%

Faster revenue growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$41,120

Up $4,823 (+13%) from 2016

Net Assets

Up

$41,120

Up $4,823 (+13%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$41,807

Up $26 (+0.1%) from 2016

Expenses

Down

$36,984

Down $302 (-0.8%) from 2016

Net Income

Up

$4,823

Up $328 (+7.3%) from 2016

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2010: $18,983Liabilities 2010: $0Net Assets 2010: $18,9832010Assets 2011: $22,361Liabilities 2011: $0Net Assets 2011: $22,3612011Assets 2013: $29,380Liabilities 2013: $0Net Assets 2013: $29,3802013Assets 2014: $30,086Liabilities 2014: $0Net Assets 2014: $30,0862014Assets 2015: $31,802Liabilities 2015: $0Net Assets 2015: $31,8022015Assets 2016: $36,297Liabilities 2016: $0Net Assets 2016: $36,2972016Assets 2017: $41,120Liabilities 2017: $0Net Assets 2017: $41,1202017Assets 2019: $48,400Liabilities 2019: $0Net Assets 2019: $48,4002019Assets 2020: $50,275Liabilities 2020: $0Net Assets 2020: $50,2752020Assets 2021: $44,649Liabilities 2021: $0Net Assets 2021: $44,6492021

Highlighted filing

2017

Assets$41,120
Liabilities$0
Net Assets$41,120

Operations Trend

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

$60K$40K$20K$0-$20KExpenses 2010: $29,4872010Expenses 2011: $36,1462011Revenue 2013: $43,427Expenses 2013: $40,818Net Income 2013: $2,6092013Revenue 2014: $33,614Expenses 2014: $32,908Net Income 2014: $7062014Revenue 2015: $40,117Expenses 2015: $38,401Net Income 2015: $1,7162015Revenue 2016: $41,781Expenses 2016: $37,286Net Income 2016: $4,4952016Revenue 2017: $41,807Expenses 2017: $36,984Net Income 2017: $4,8232017Revenue 2019: $39,042Expenses 2019: $36,688Net Income 2019: $2,3542019Revenue 2020: $37,601Expenses 2020: $35,726Net Income 2020: $1,8752020Revenue 2021: $30,334Expenses 2021: $35,960Net Income 2021: -$5,6262021

Highlighted filing

2017

Revenue$41,807
Expenses$36,984
Net Income$4,823
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 6, 2018
Return Version
2017v2.2
Gross Receipts
$41,807
Mission and Program Overview

Mission

To assist churches in evangelization

Program Services

DescriptionGrantsExpenses
TO ASSIST CHURCHES AND HOST EVENTS IN DAVIE COUNTY NC AND THE SURROUNDING AREAS IN AN EFFORT TO BRING TOGETHER THE CHRISTIAN COMMUNITY-$20,476
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE DRAYTONPresidentFT$30,000-$30,000
DEBORAH DRAYTONTreasurersecretaryPT$0--
KATIE WHITCOMBDirector-$0--
RICHARD CARTERDirector-$0--
GREG BEATYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Serving Him Ministry
EIN
26-0280437
Address
P O BOX 1135, MOCKSVILLE, NC 27028

Signing Officer

Name
Mike Drayton
Title
President
Phone
3367517661
Signed
2018-02-06
Discuss with paid preparer
Yes

Preparer

Firm
J Larry Ledford CPA
Address
P O BOX 605, MOCKSVILLE, NC 27028-0605
Preparer
Allan Newsom
Phone
3367512374
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity charitable grantee small gifts amount 500

Description of other expenses Part I line 16

Description amountdepreciation 96office expenses 1,427miscellaneous expenses 40telephone 646payroll taxes 2,295rent expense 900

Raw XML Appendix159 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0MIKE DRAYTON
IRS990EZ/BooksInCareOfDetail/PhoneNum03367517661
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 1135
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MOCKSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027028
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt036216
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt040548
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt041807
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04823
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0360
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsAmt041807
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LandAndBuildingsGrp/EOYAmt0572
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt036297
IRS990EZ/NetAssetsOrFundBalancesEOYAmt041120
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IRS990EZ/OccupancyRentUtltsAndMaintAmt0720
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt045.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MIKE DRAYTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEBORAH DRAYTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATIE WHITCOMB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RICHARD CARTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GREG BEATY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURERSECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt05404
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ASSIST CHURCHES IN EVANGELIZATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO ASSIST CHURCHES AND HOST EVENTS IN DAVIE COUNTY NC AND THE SURROUNDING AREAS IN AN EFFORT TO BRING TOGETHER THE CHRISTIAN COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020476
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt030000
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036984
IRS990EZ/TotalProgramServiceExpensesAmt020476
IRS990EZ/TotalRevenueAmt041807
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SERVINGHIMALWAYS.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt041807
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt039462
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt033614
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt045328
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0201992
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02860
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03358
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0208210
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt041807
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt048686
IRS990ScheduleA/Total509Grp/TotalAmt0208210
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt041807
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt033614
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt048686
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0208210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CHARITABLE GRANTEE SMALL GIFTS AMOUNT 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTDEPRECIATION 96OFFICE EXPENSES 1,427MISCELLANEOUS EXPENSES 40TELEPHONE 646PAYROLL TAXES 2,295RENT EXPENSE 900
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE DRAYTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03367517661
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SERVING HIM MINISTRY
ReturnHeader/Filer/BusinessNameControlTxt0SERV
ReturnHeader/Filer/EIN0260280437
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1135
ReturnHeader/Filer/USAddress/CityNm0MOCKSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027028
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.226.33.202
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTm014:27:10
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561283928
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 605
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOCKSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0270280605
ReturnHeader/PreparerPersonGrp/PhoneNum03367512374
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALLAN NEWSOM
ReturnHeader/ReturnTs02018-05-15T14:18:37-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings