Civic Intelligence

Humbly I Serve

990EZ • Fiscal year 2015 • EIN 27-3440714

Jan 01, 2015 to Dec 31, 2015 • Filed on May 13, 2016

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

78th percentile

0.12x

Higher debt load relative to assets than 78% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

47th percentile

2.2%

Higher net margin than 47% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

73rd percentile

22%

Faster asset growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

19th percentile

-26%

Faster revenue growth than 19% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$28,653

Up $5,235 (+22%) from 2014

Net Assets

Up

$25,247

Up $1,922 (+8.2%) from 2014

Liabilities

Up

$3,406

Up $3,313 (+3562%) from 2014

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin47th percentile

Revenue

Down

$88,035

Down $31,457 (-26%) from 2014

Expenses

Down

$86,113

Down $50,562 (-37%) from 2014

Net Income

Up

$1,922

Up $19,105 (+111%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2015

Assets$28,653
Liabilities$3,406
Net Assets$25,247
Open 2015 Filing

Operations Trend

Revenue Growth19th 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

2015

Revenue$88,035
Expenses$86,113
Net Income$1,922
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 13, 2016
Return Version
2015v2.1
Gross Receipts
$94,132
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-$72,665
Compensation and Service Providers
Top Officer Pay75th 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
2016-05-13
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 72,665promotion 340office supplies and expense 4,529insurance 1,000travel 1,474depreciation 192”

Description of other assets Part II line 24

“Category beginning of year end of yearequipment less depreciation 1,126 934”

Description of total liabilities Part II line 26

“Category beginning of year end of yearcredit cards payable 93 3,406”

Raw XML Appendix171 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/BOYAmt022292
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027719
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt075778
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01922
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt011660
IRS990EZ/GrossReceiptsAmt094132
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023325
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025247
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023325
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025247
IRS990EZ/OccupancyRentUtltsAndMaintAmt04552
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/BOYAmt01126
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0934
IRS990EZ/OtherExpensesTotalAmt080200
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ENRICH THE LIVES OF CHILDREN & FAMILIES
IRS990EZ/PrintingPublicationsPostageAmt01361
IRS990EZ/ProgramServiceRevenueAmt06694
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PHYSICAL AND SPIRITUAL PROVISION FOR CHILDREN AND THEIR FAMILIES LOCALLY AND INTERNATIONALLY THROUGH MEDICAL CARE AND CAMPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt072665
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt06097
IRS990EZ/SpecialEventsNetIncomeLossAmt05563
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt093
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03406
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt086113
IRS990EZ/TotalProgramServiceExpensesAmt072665
IRS990EZ/TotalRevenueAmt088035
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt010150
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt029200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt030320
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt020230
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt089900
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt075778
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0119492
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0127955
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt068333
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0391558
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt06694
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt05715
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt05299
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt017708
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0319366
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt010150
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt029200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt030320
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt020230
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt089900
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt082472
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0119492
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0133670
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt073632
IRS990ScheduleA/Total509Grp/TotalAmt0409266
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt082472
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0119492
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0133670
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt073632
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0409266
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 72,665PROMOTION 340OFFICE SUPPLIES AND EXPENSE 4,529INSURANCE 1,000TRAVEL 1,474DEPRECIATION 192
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEAREQUIPMENT LESS DEPRECIATION 1,126 934
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARCREDIT CARDS PAYABLE 93 3,406
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELINDA WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-13
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/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID A DOLAN CPA
ReturnHeader/ReturnTs02016-11-15T09:06:15-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,653
Liabilities
$3,406
Net assets
$25,247
Revenue
$88,035
Expenses
$86,113
Net income
$1,922
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