Civic Intelligence

Serving Paraguay Inc

990 • Fiscal year 2016 • EIN 27-1490467

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 30, 2017

Organization ProfileSERVINGPARAGUAY.COM
4353 E Mcneil StreetPhoenix, AZ 85044

(918) 261-4330

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

79th percentile

$9,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

12th percentile

-38%

Faster asset growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

8th percentile

-58%

Faster revenue growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$43,879

Down $27,394 (-38%) from 2015

Net Assets

Down

$43,879

Down $27,394 (-38%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin22nd percentile

Revenue

Down

$227,998

Down $317,020 (-58%) from 2015

Expenses

Up

$255,392

Up $8,267 (+3.3%) from 2015

Net Income

Down

-$27,394

Down $325,287 (-109%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$100K$50K$0Assets 2015: $71,273Liabilities 2015: $0Net Assets 2015: $71,2732015Assets 2016: $43,879Liabilities 2016: $0Net Assets 2016: $43,8792016Assets 2017: $23,528Liabilities 2017: $0Net Assets 2017: $23,5282017Assets 2018: $22,177Liabilities 2018: $0Net Assets 2018: $22,1772018Assets 2019: $30,791Liabilities 2019: $0Net Assets 2019: $30,7912019Assets 2020: $24,388Liabilities 2020: $0Net Assets 2020: $24,3882020Assets 2021: $26,165Liabilities 2021: $0Net Assets 2021: $26,1652021Assets 2022: $62,355Liabilities 2022: $0Net Assets 2022: $62,3552022Assets 2023: $99,742Liabilities 2023: $0Net Assets 2023: $99,7422023Assets 2024: $71,046Liabilities 2024: $0Net Assets 2024: $71,0462024

Highlighted filing

2016

Assets$43,879
Liabilities$0
Net Assets$43,879
Open 2016 Filing

Operations Trend

Revenue Growth8th percentile

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

$600K$400K$200K$0-$200KRevenue 2015: $545,018Expenses 2015: $247,125Net Income 2015: $297,8932015Revenue 2016: $227,998Expenses 2016: $255,392Net Income 2016: -$27,3942016Revenue 2017: $252,736Expenses 2017: $273,087Net Income 2017: -$20,3512017Revenue 2018: $245,033Expenses 2018: $246,384Net Income 2018: -$1,3512018Revenue 2019: $228,764Expenses 2019: $220,150Net Income 2019: $8,6142019Revenue 2020: $266,095Expenses 2020: $272,498Net Income 2020: -$6,4032020Revenue 2021: $268,328Expenses 2021: $266,551Net Income 2021: $1,7772021Revenue 2022: $329,382Expenses 2022: $293,192Net Income 2022: $36,1902022Revenue 2023: $385,281Expenses 2023: $347,894Net Income 2023: $37,3872023Revenue 2024: $405,236Expenses 2024: $433,932Net Income 2024: -$28,6962024

Highlighted filing

2016

Revenue$227,998
Expenses$255,392
Net Income-$27,394
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 30, 2017
Return Version
2016v3.0
Gross Receipts
$227,998
Mission and Program Overview

Mission

Provide a safe christian home and school for children placed by the

Financial assistance and operation of christian children's home and school in paraguay. To serve the needs of the homeless children in paraguay.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$71,273$43,879▼ $27,394
Total Assets$71,273$43,879▼ $27,394
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$71,273$43,879▼ $27,394
Total Net Assets Fund Balance$71,273$43,879▼ $27,394
Total Liabilities and Net Assets / Fund Balance$71,273$43,879▼ $27,394
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sara Elizabeth MortonVice-presidentFT$9,000$9,000

Board Members and Trustees

NameTitle
William MortonPresident
Eric GilbertBoard Member
Kay HornerBoard Member
William LambBoard Member
Adam M CavaOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$227,998
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$227,998
Change in Net Assets
$-27,394
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$210,000
Other Expenses$36,392
Salaries, Compensation, and Employee Benefits$9,000
Total Fundraising Expense$221
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$210,000--$210,000
Occupancy$16,319$0$0$16,319
Current Officers, Directors, Trustees, and Key Employees$0$9,000$0$9,000
Travel$4,425$4,219$0$8,644
Fees for Services Other$8,319$0$0$8,319
Office Expenses$825$2,064$221$3,110
Total Functional Expenses$239,888$15,283$221$255,392
International Activity

International Summary

Offices
1
Employees
2
Spending
$210,000

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
South AmericaProgram ServicesOrphanage/school12$210,000
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 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
Filing and Contact Details

Filer

Filer Name
Serving Paraguay Inc
EIN
27-1490467
Phone
9182614330
Address
4353 E MCNEIL STREET, PHOENIX, AZ 85044

Signing Officer

Name
William Morton
Title
President
Phone
9182614330
Signed
2017-03-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Morton
Formed
2010
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
4
Employees
0
Volunteers
25

Preparer

Firm
Dp Financial & Tax
Address
8282 S MEMORIAL DR STE 102, TULSA, OK 74133-4311
Preparer
Tammy L Swearengin Ea
Phone
9183927879
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Related party information among officers - william morton, president, and sara morton, vice president, are husband and wife.”

Pt VI, Line 11B

“Organization's process to review form 990: no review was or will be conducted.”

Pt VI, Line 19

“Governing documents disclosure explanation: copies of all records of the organization are available upon request in writing received at the organization's office within 60 days.”

Raw XML Appendix320 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/ActivityOrMissionDesc0FINANCIAL ASSISTANCE AND OPERATION OF CHRISTIAN CHILDREN'S HOME AND SCHOOL IN PARAGUAY. TO SERVE THE NEEDS OF THE HOMELESS CHILDREN IN PARAGUAY.
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IRS990/Desc0SERVING PARAGUAY STRIVES TO TRANSFORM THE LIVES OF CHILDREN WITH THE LOVE OF CHRIST AND CHANGE THE FUTURE OF A NATION. FOUNDED IN 2010, SERVING PARAGUAY IS A NON-PROFIT ORGANIZATION DEDICATED TO SERVING THE CHILDREN OF PARAGUAY WHO ARE VICTIMS OF ABUSE, NEGLECT AND POVERTY. TO THAT END, SERVING PARAGUAY OPERATES A CHRIST-CENTERED RESIDENTIAL CHILDREN'S HOME ON 40 ACRES IN ITAUGUA, PARAGUAY, WHERE CHILDREN ARE PLACED IN A SMALL FAMILY UNIT WITH HOUSE PARENTS. IN CONJUNCTION WITH HOGAR EL CAMINO, SERVING PARAGUAY ALSO OPERATES THE NEW PATH CHRISTIAN SCHOOL. OUR SCHOOL SERVES NOT ONLY THE CHILDREN FROM HOGAR EL CAMINO, BUT ALSO MORE THAN 230 CHILDREN FROM OUR SURROUNDING, IMPOVERISHED COMMUNITY.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RELATED PARTY INFORMATION AMONG OFFICERS - WILLIAM MORTON, PRESIDENT, AND SARA MORTON, VICE PRESIDENT, ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION'S PROCESS TO REVIEW FORM 990: NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION: COPIES OF ALL RECORDS OF THE ORGANIZATION ARE AVAILABLE UPON REQUEST IN WRITING RECEIVED AT THE ORGANIZATION'S OFFICE WITHIN 60 DAYS.
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09182614330
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SERVING PARAGUAY INC
ReturnHeader/Filer/BusinessNameControlTxt0SERV
ReturnHeader/Filer/EIN0271490467
ReturnHeader/Filer/PhoneNum09182614330
ReturnHeader/Filer/USAddress/AddressLine1Txt04353 E MCNEIL STREET
ReturnHeader/Filer/USAddress/CityNm0PHOENIX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085044
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04B7312B63430CBA80A3477766247AB4D97C6FB7E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0429895CD170F8A919FC8F36AA19C519B57C79F9E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.201.136.146
ReturnHeader/FilingSecurityInformation/IPDt02017-05-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:58:29
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DP FINANCIAL & TAX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08282 S MEMORIAL DR STE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TULSA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0741334311
ReturnHeader/PreparerPersonGrp/PhoneNum09183927879
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TAMMY L SWEARENGIN EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-06T07:58:53-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,879
Liabilities
$0
Net assets
$43,879
Revenue
$227,998
Expenses
$255,392
Net income
-$27,394
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.00$0.71$4.05$4.34$0.29
2023Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$3.85$3.48$0.37
2022Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$3.29$2.93$0.36
2021Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$2.68$2.67$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$2.66$2.72$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$2.29$2.20$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$2.45$2.46$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$2.53$2.73$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$2.28$2.55$0.27
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$5.45$2.47$2.98