Civic Intelligence

Serve the People Inc

EIN 27-0421556 • 501(c)3 • Santa Ana, CA

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Profile

Serve the people serves the healthcare and basic needs of the underserved population in santa ana.

1206 E 17th Street Ste 205Santa Ana, CA 92701

www.serve-the-people.com

Siviq Scores

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

Liabilities / Assets

80th percentile

0.60x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

76th percentile

0.73x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

76th percentile

22%

Higher net margin than 76% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

86th percentile

$214,952

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

94th percentile

60%

Faster asset growth than 94% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2021

Revenue Growth

61st percentile

12%

Faster revenue growth than 61% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2021

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$18,322,275

Up $6,268,339 (+52%) from 2023

Liabilities

Up

$9,389,842

Up $4,700,981 (+100%) from 2023

Net Assets

Up

$8,932,433

Up $1,567,358 (+21%) from 2023

Operations
Liabilities / Revenue76th percentileNet Margin76th percentile

Revenue

Up

$14,236,880

Up $1,780,510 (+14%) from 2023

Expenses

Up

$13,274,344

Up $2,286,538 (+21%) from 2023

Net Income

Down

$962,536

Down $506,028 (-34%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

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

$20M$15M$10M$5.0M$0Assets 2013: $363,361Liabilities 2013: $175,846Net Assets 2013: $187,5152013Assets 2015: $1,161,543Liabilities 2015: $460,977Net Assets 2015: $700,5662015Assets 2016: $2,138,045Liabilities 2016: $429,284Net Assets 2016: $1,708,7612016Assets 2017: $3,274,476Liabilities 2017: $1,144,244Net Assets 2017: $2,130,2322017Assets 2018: $3,478,774Liabilities 2018: $896,888Net Assets 2018: $2,581,8862018Assets 2019: $3,755,857Liabilities 2019: $1,073,178Net Assets 2019: $2,682,6792019Assets 2020: $6,068,035Liabilities 2020: $2,913,030Net Assets 2020: $3,155,0052020Assets 2021: $14,119,324Liabilities 2021: $8,410,205Net Assets 2021: $5,709,1192021Assets 2022: $12,775,599Liabilities 2022: $6,838,375Net Assets 2022: $5,937,2242022Assets 2023: $12,053,936Liabilities 2023: $4,688,861Net Assets 2023: $7,365,0752023Assets 2024: $18,322,275Liabilities 2024: $9,389,842Net Assets 2024: $8,932,4332024

Highlighted filing

2024

Assets$18,322,275
Liabilities$9,389,842
Net Assets$8,932,433
Open 2024 Filing

Operations Trend

Revenue Growth61st percentile

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

$15M$10M$5.0M$0Expenses 2013: $5,704,8822013Revenue 2015: $4,480,044Expenses 2015: $4,121,658Net Income 2015: $358,3862015Revenue 2016: $6,670,726Expenses 2016: $5,662,531Net Income 2016: $1,008,1952016Revenue 2017: $10,127,222Expenses 2017: $9,705,751Net Income 2017: $421,4712017Revenue 2018: $8,110,644Expenses 2018: $7,658,990Net Income 2018: $451,6542018Revenue 2019: $9,162,910Expenses 2019: $9,062,117Net Income 2019: $100,7932019Revenue 2020: $9,210,977Expenses 2020: $8,738,651Net Income 2020: $472,3262020Revenue 2021: $11,465,687Expenses 2021: $8,911,573Net Income 2021: $2,554,1142021Revenue 2022: $10,526,252Expenses 2022: $10,298,147Net Income 2022: $228,1052022Revenue 2023: $12,456,370Expenses 2023: $10,987,806Net Income 2023: $1,468,5642023Revenue 2024: $14,236,880Expenses 2024: $13,274,344Net Income 2024: $962,5362024

Highlighted filing

2024

Revenue$14,236,880
Expenses$13,274,344
Net Income$962,536
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,322,275
Liabilities
$9,389,842
Net assets
$8,932,433
Revenue
$14,236,880
Expenses
$13,274,344
Net income
$962,536
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.3$9.39$8.93$14.2$13.3$0.96
2023Detailed filing. Detailed filing data is available for this year.$12.1$4.69$7.37$12.5$11.0$1.47
2022Detailed filing. Detailed filing data is available for this year.$12.8$6.84$5.94$10.5$10.3$0.23
2021Detailed filing. Detailed filing data is available for this year.$14.1$8.41$5.71$11.5$8.91$2.55
2020Detailed filing. Detailed filing data is available for this year.$6.07$2.91$3.16$9.21$8.74$0.47
2019Detailed filing. Detailed filing data is available for this year.$3.76$1.07$2.68$9.16$9.06$0.10
2018Detailed filing. Detailed filing data is available for this year.$3.48$0.90$2.58$8.11$7.66$0.45
2017Detailed filing. Detailed filing data is available for this year.$3.27$1.14$2.13$10.1$9.71$0.42
2016Detailed filing. Detailed filing data is available for this year.$2.14$0.43$1.71$6.67$5.66$1.01
2015Detailed filing. Detailed filing data is available for this year.$1.16$0.46$0.70$4.48$4.12$0.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.18$0.19$5.70
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 1, 2025
Return Version
2023v6.0
Gross Receipts
$14,236,880
Mission and Program Overview

Mission

Serve the people serves the healthcare and basic needs of the underserved population in santa ana.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,830,321$9,382,497▲ $6,552,176
Pledges and Grants Receivable$4,437,014$4,185,979▼ $251,035
Investments in Publicly Traded Securities$3,151,240$3,498,023▲ $346,783
Cash and Non-Interest-Bearing Accounts$1,501,907$1,081,801▼ $420,106
Prepaid Expenses and Deferred Charges$116,254$101,206▼ $15,048
Total Assets$12,053,936$18,322,275▲ $6,268,339
Other Assets Total$17,200$72,769▲ $55,569
Liabilities
Other Liabilities$652,723$6,229,760▲ $5,577,037
Deferred Revenue$3,660,084$1,918,565▼ $1,741,519
Accounts Payable and Accrued Expenses$376,054$1,241,517▲ $865,463
Total Liabilities$4,688,861$9,389,842▲ $4,700,981
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,365,075$8,932,433▲ $1,567,358
Total Net Assets Fund Balance$7,365,075$8,932,433▲ $1,567,358
Total Liabilities and Net Assets / Fund Balance$12,053,936$18,322,275▲ $6,268,339

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,151,447-$7,151,447
Equipment$1,566,300$2,383,986$3,950,286
Leasehold Improvements$664,750$1,009,076$1,673,826
Other Assets Org$72,769--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David BecerraCEOFT$264,929$5,642$270,571
Alvin TagayunCOOFT$174,298$6,286$179,335
Michael MorenoPaFT$159,664$4,230$165,429
Daniel RauchPaFT$158,879$4,937$163,530

Board Members and Trustees

NameTitle
Angel CarrazcoChair
Pam HostetlerVice Chair
Anastazia FordDirector
Dimitri SirakoffDirector
Earl LundDirector
Gracie RuanoDirector
Jim ConawayDirector
Jocelyn ChimalpopocaDirector
Leanna KanbaerDirector
Susan BrummittDirector
Jose FerminSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Mauricio CardenasDentist14101 HOWLAND WAY, Tustin, CA 92780$296,800
Neal SchwartzPhysician1431 OCEAN AVE 801, Santa Monica, CA 90401$118,294
Revenue and Support

Revenue Composition

Contributions and Grants
$6,587,354
Program Service Revenue
$7,588,318
Investment Income
$61,208
Other Revenue
$0
All Other Contributions
$1,583,621
Change in Net Assets
$962,536

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$489,193Fair Market Value (FMV)
Total Noncash Contributions$489,193-

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,236,880
Total Revenue per Audited Statements
$14,236,880
Total Revenue per Form 990
$14,236,880
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,749,747
Other Expenses$6,524,597
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,053,231$429,916-$4,483,147
Occupancy$1,538,827$49,332-$1,588,159
Other Employee Benefits$926,712$109,717-$1,036,429
Other Expenses$857,857$14,725-$857,857
Office Expenses$800,760$37,889-$838,649
Depreciation Depletion$813,426--$813,426
Current Officers, Directors, Trustees, and Key Employees$778,865--$778,865
All Other Expenses$600,289--$600,289
Fees for Services Other$546,673$26,537-$573,210
Payroll Taxes$413,787$37,519-$451,306
Travel$289,557$23,146-$312,703
Insurance$146,816$205-$147,021
Advertising$17,305$7,474-$24,779
Total Functional Expenses$12,484,828$789,516$0$13,274,344

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,274,344
Total Expenses per Audited Statements$13,274,344
Total Expenses per Form 990$13,274,344
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Dimitri SirakoffDirectorRental FacilitiesNo$1,492,018
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$6,229,760
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Copies of form 990 are distributed to all finance committee members for approval before filing.”

Conflict of interest policy compliance Part VI line 12C

“The conflict of interest policy is signed by all boardmembers and available upon request.”

Governing documents etc available to public Part VI line 19

“The governing documents are availble upon request.”

Filing and Contact Details

Filer

Filer Name
Serve the People Inc
EIN
27-0421556
Address
1206 E 17TH STREET STE 205, Santa Ana, CA 92701

Signing Officer

Name
David Becerra
Title
Finance Directo
Phone
7143570587
Signed
2025-04-01
Discuss with paid preparer
No

Organization Details

Principal Officer
Angel Carrazco
Formed
2009
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
110

Preparer

Firm
Gruber and Lopez Inc
Address
438 OLD NEWPORT BLVD, Newport Beach, CA 92663
Preparer
Ron Lopez
Phone
9493462900
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Beginning net assets was adjusted for overstatement of prior year accruals.”

List of other fees for services expenses Part IX line 11G

“Professional services consists of counselor, therapist, and medical service fees.”

List of other expenses Part IX line 24E

“See statement for other expenses.”

Raw XML AppendixShowing 400 of 531 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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