Civic Intelligence

Humbly I Serve

990EZ • Fiscal year 2014 • EIN 27-3440714

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 12, 2015

Organization Profile
2414 Wards RoadLynchburg, VA 24502

(434) 239-0081

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

19th percentile

-14%

Higher net margin than 19% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

9th percentile

-48%

Faster asset growth than 9% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

32nd percentile

-9.9%

Faster revenue growth than 32% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$23,418

Down $22,031 (-48%) from 2013

Net Assets

Down

$23,325

Down $17,183 (-42%) from 2013

Liabilities

Down

$93

Down $4,848 (-98%) from 2013

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin19th percentile

Revenue

Down

$119,492

Down $13,178 (-9.9%) from 2013

Expenses

Up

$136,675

Up $27,488 (+25%) from 2013

Net Income

Down

-$17,183

Down $40,666 (-173%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$60K$40K$20K$0Assets 2013: $45,449Liabilities 2013: $4,941Net Assets 2013: $40,5082013Assets 2014: $23,418Liabilities 2014: $93Net Assets 2014: $23,3252014Assets 2015: $28,653Liabilities 2015: $3,406Net Assets 2015: $25,2472015Assets 2016: $33,981Liabilities 2016: $0Net Assets 2016: $33,9812016

Highlighted filing

2014

Assets$23,418
Liabilities$93
Net Assets$23,325
Open 2014 Filing

Operations Trend

Revenue Growth32nd percentile

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

$150K$100K$50K$0-$50KRevenue 2013: $132,670Expenses 2013: $109,187Net Income 2013: $23,4832013Revenue 2014: $119,492Expenses 2014: $136,675Net Income 2014: -$17,1832014Revenue 2015: $88,035Expenses 2015: $86,113Net Income 2015: $1,9222015Revenue 2016: $36,423Expenses 2016: $27,689Net Income 2016: $8,7342016

Highlighted filing

2014

Revenue$119,492
Expenses$136,675
Net Income-$17,183
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$119,492
Mission and Program Overview

Mission

Enrich the lives of children & families

Program Services

DescriptionGrantsExpenses
PHYSICAL AND SPIRITUAL PROVISION FOR CHILDREN AND THEIR FAMILIES LOCALLY AND INTERNATIONALLY THROUGH MEDICAL CARE AND CAMPS-$121,720
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELINDA WILSONCEO-$0--
TODD BELLEWVP-$0--
CATHY ANDERSONTreasurer-$0--
RACHEL TRAVISDirector-$0--
AL STEWARTDirector-$0--
LANDON COLLINGBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Humbly I Serve
EIN
27-3440714
Address
2414 WARDS ROAD, LYNCHBURG, VA 24502

Signing Officer

Name
Melinda Wilson
Title
President
Signed
2015-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Dolan Group LLC
Address
7331 TIMBERLAKE ROAD STE 203, LYNCHBURG, VA 24502
Preparer
David a Dolan CPA
Phone
4342375773
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountprogram expenses 121,720promotion 1,768office supplies and expense 5,511insurance 1,217travel 331depreciation 192”

Description of other assets Part II line 24

“Category beginning of year end of yearequipment less depreciation 1,318 1,126misc receivables 75 0”

Description of total liabilities Part II line 26

“Category beginning of year end of yearaccounts payable 113 0credit cards payable 4,828 93”

Raw XML Appendix163 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/PersonNm0MELINDA WILSON
IRS990EZ/BooksInCareOfDetail/PhoneNum04342390081
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02414 WARDS ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LYNCHBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd024502
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt044056
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022292
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0119492
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-17183
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt045449
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IRS990EZ/GrossReceiptsAmt0119492
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt040508
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023325
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023325
IRS990EZ/OccupancyRentUtltsAndMaintAmt04979
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MELINDA WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TODD BELLEW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CATHY ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RACHEL TRAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4AL STEWART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LANDON COLLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01393
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01126
IRS990EZ/OtherExpensesTotalAmt0130739
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ENRICH THE LIVES OF CHILDREN & FAMILIES
IRS990EZ/PrintingPublicationsPostageAmt0957
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PHYSICAL AND SPIRITUAL PROVISION FOR CHILDREN AND THEIR FAMILIES LOCALLY AND INTERNATIONALLY THROUGH MEDICAL CARE AND CAMPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0121720
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04941
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt093
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0136675
IRS990EZ/TotalProgramServiceExpensesAmt0121720
IRS990EZ/TotalRevenueAmt0119492
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt029200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt030320
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt020230
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt079750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0119492
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0127955
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt068333
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0315780
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt05715
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt05299
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt011014
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.75600
IRS990ScheduleA/PublicSupportTotal509Amt0247044
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt029200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt030320
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt020230
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt079750
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0119492
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0133670
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt073632
IRS990ScheduleA/Total509Grp/TotalAmt0326794
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0119492
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0133670
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt073632
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0326794
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTPROGRAM EXPENSES 121,720PROMOTION 1,768OFFICE SUPPLIES AND EXPENSE 5,511INSURANCE 1,217TRAVEL 331DEPRECIATION 192
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEAREQUIPMENT LESS DEPRECIATION 1,318 1,126MISC RECEIVABLES 75 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 113 0CREDIT CARDS PAYABLE 4,828 93
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELINDA WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HUMBLY I SERVE
ReturnHeader/Filer/BusinessNameControlTxt0HUMB
ReturnHeader/Filer/EIN0273440714
ReturnHeader/Filer/USAddress/AddressLine1Txt02414 WARDS ROAD
ReturnHeader/Filer/USAddress/CityNm0LYNCHBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024502
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454123609
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOLAN GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07331 TIMBERLAKE ROAD STE 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LYNCHBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024502
ReturnHeader/PreparerPersonGrp/PhoneNum04342375773
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID A DOLAN CPA
ReturnHeader/ReturnTs02015-11-12T16:07:41-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,418
Liabilities
$93
Net assets
$23,325
Revenue
$119,492
Expenses
$136,675
Net income
-$17,183
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.36$0.28$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.03$0.25$0.88$0.86$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$1.19$1.37$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.45$0.05$0.41$1.33$1.09$0.23