Civic Intelligence

Humbly I Serve

990EZ • Fiscal year 2016 • EIN 27-3440714

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

2413 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

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

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

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

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.

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

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

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

Revenue Growth

7th percentile

-59%

Faster revenue growth than 7% of similar nonprofits.

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

Assets

Up

$33,981

Up $5,328 (+19%) from 2015

Net Assets

Up

$33,981

Up $8,734 (+35%) from 2015

Liabilities

Down

$0

Down $3,406 (-100%) from 2015

Revenue

Down

$36,423

Down $51,612 (-59%) from 2015

Expenses

Down

$27,689

Down $58,424 (-68%) from 2015

Net Income

Up

$8,734

Up $6,812 (+354%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$33,981
Liabilities$0
Net Assets$33,981

Operations Trend

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

2016

Revenue$36,423
Expenses$27,689
Net Income$8,734
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$41,799
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-$27,497
Compensation and Service Providers

Employees

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

Filer

Filer Name
Humbly I Serve
EIN
27-3440714
Address
2413 WARDS ROAD, LYNCHBURG, VA 24502

Signing Officer

Name
Melinda Wilson
Title
President
Signed
2017-11-13
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 21,568promotion 231office supplies and expense 897insurance 1,000travel 45depreciation 192

Description of other assets Part II line 24

Category beginning of year end of yearequipment less depreciation 934 742

Description of total liabilities Part II line 26

Category beginning of year end of yearcredit cards payable 3,406 0

Raw XML Appendix195 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LYNCHBURG
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4HALEY BARKER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0934
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0742
IRS990EZ/OtherExpensesTotalAmt023933
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt01060
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027497
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalRevenueAmt036423
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt010500
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt030320
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt06694
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt05715
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt017708
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTPROGRAM EXPENSES 21,568PROMOTION 231OFFICE SUPPLIES AND EXPENSE 897INSURANCE 1,000TRAVEL 45DEPRECIATION 192
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEAREQUIPMENT LESS DEPRECIATION 934 742
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARCREDIT CARDS PAYABLE 3,406 0
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/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HUMBLY I SERVE
ReturnHeader/Filer/BusinessNameControlTxt0HUMB
ReturnHeader/Filer/EIN0273440714
ReturnHeader/Filer/USAddress/AddressLine1Txt02413 WARDS ROAD
ReturnHeader/Filer/USAddress/CityNm0LYNCHBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024502
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.15.206.241
ReturnHeader/FilingSecurityInformation/IPDt02017-11-14
ReturnHeader/FilingSecurityInformation/IPTm011:51:05
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/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID A DOLAN CPA
ReturnHeader/ReturnTs02017-11-14T11:12:52-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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