Civic Intelligence

Serving Paraguay Inc

990 • Fiscal year 2017 • EIN 27-1490467

Jan 01, 2017 to Dec 31, 2017 • Filed on May 07, 2018

Organization ProfileSERVINGPARAGUAY.COM
8405 Shadowood AveBroken Arrow, OK 74011

(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.

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

26th percentile

-8.1%

Higher net margin than 26% of similar nonprofits.

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

Top Officer Pay

81st percentile

$12,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

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

Asset Growth

10th percentile

-46%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$23,528

Down $20,351 (-46%) from 2016

Net Assets

Down

$23,528

Down $20,351 (-46%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin26th percentile

Revenue

Up

$252,736

Up $24,738 (+11%) from 2016

Expenses

Up

$273,087

Up $17,695 (+6.9%) from 2016

Net Income

Up

-$20,351

Up $7,043 (+26%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2017

Assets$23,528
Liabilities$0
Net Assets$23,528
Open 2017 Filing

Operations Trend

Revenue Growth64th 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

2017

Revenue$252,736
Expenses$273,087
Net Income-$20,351
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 7, 2018
Return Version
2017v2.2
Gross Receipts
$252,736
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$43,879$23,528▼ $20,351
Total Assets$43,879$23,528▼ $20,351
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$43,879$23,528▼ $20,351
Total Net Assets Fund Balance$43,879$23,528▼ $20,351
Total Liabilities and Net Assets / Fund Balance$43,879$23,528▼ $20,351
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sara Elisabeth MortonPresidentFT$12,000$12,000

Board Members and Trustees

NameTitle
William MortonVice-president
Eric GilbertBoard Member
Kay HornerBoard Member
William LambBoard Member
Adam M CavaOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$252,736
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$252,736
Change in Net Assets
$-20,351
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$225,000
Other Expenses$36,087
Salaries, Compensation, and Employee Benefits$12,000
Total Fundraising Expense$477
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$225,000--$225,000
Current Officers, Directors, Trustees, and Key Employees$0$12,000$0$12,000
Office Expenses$1,652$367$477$2,496
Other Expenses$2,165$0$0$2,165
Travel$591$590$0$1,181
Fees for Services Accounting$0$895$0$895
Advertising$45$0$0$45
Total Functional Expenses$258,758$13,852$477$273,087
International Activity

International Summary

Offices
1
Employees
2
Spending
$225,000

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$225,000
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
8405 SHADOWOOD AVE, BROKEN ARROW, OK 74011

Signing Officer

Name
Sara Morton
Title
President
Phone
9182614330
Signed
2018-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Morton
Formed
2010
Legal Domicile
Ok
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, vice president, and sara morton, 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 Appendix332 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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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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IRS990/USAddress/StateAbbreviationCd0OK
IRS990/USAddress/ZIPCd074011
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0SERVINGPARAGUAY.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARA MORTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09182614330
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SERVING PARAGUAY INC
ReturnHeader/Filer/BusinessNameControlTxt0SERV
ReturnHeader/Filer/EIN0271490467
ReturnHeader/Filer/PhoneNum09182614330
ReturnHeader/Filer/USAddress/AddressLine1Txt08405 SHADOWOOD AVE
ReturnHeader/Filer/USAddress/CityNm0BROKEN ARROW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd074011
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0505F6EAA78B6AD2E229D75BF38DC3A15B2177231
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0505F6EAA78B6AD2E229D75BF38DC3A15B2177231
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.201.136.146
ReturnHeader/FilingSecurityInformation/IPDt02018-05-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:33:03
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/PreparationDt02018-05-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TAMMY L SWEARENGIN EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-18T08:33:11-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,528
Liabilities
$0
Net assets
$23,528
Revenue
$252,736
Expenses
$273,087
Net income
-$20,351
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