Civic Intelligence

Srv Inc.

EIN 35-2556226 • 501(c)3 • Roswell, GA

Pub. 78 Eligible990-N Coverage

Profile

Engaging leaders in distressed communities with strategies that deliver hope.

10800 Alpharetta Hwy Ste 208-496Roswell, GA 30076

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

44th percentile

0.04x

Higher debt load relative to assets than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.02x

Higher debt load relative to revenue than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

9th percentile

-37%

Higher net margin than 9% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-20%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

73rd percentile

25%

Faster revenue growth than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$1,304,351

Down $834,242 (-39%) from 2023

Liabilities

Up

$53,301

Up $5,064 (+10%) from 2023

Net Assets

Down

$1,251,050

Down $839,306 (-40%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin9th percentile

Revenue

Down

$2,284,263

Down $297,519 (-12%) from 2023

Expenses

Up

$3,123,544

Up $629,756 (+25%) from 2023

Net Income

Down

-$839,281

Down $927,275 (-1054%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2017: $205,014Liabilities 2017: $6,250Net Assets 2017: $198,7642017Assets 2018: $275,616Liabilities 2018: $1,496Net Assets 2018: $274,1202018Assets 2019: $267,683Liabilities 2019: $457Net Assets 2019: $267,2262019Assets 2020: $941,929Liabilities 2020: $52,803Net Assets 2020: $889,1262020Assets 2021: $1,996,313Liabilities 2021: $6,624Net Assets 2021: $1,989,6892021Assets 2022: $2,046,887Liabilities 2022: $44,393Net Assets 2022: $2,002,4942022Assets 2023: $2,138,593Liabilities 2023: $48,237Net Assets 2023: $2,090,3562023Assets 2024: $1,304,351Liabilities 2024: $53,301Net Assets 2024: $1,251,0502024

Highlighted filing

2024

Assets$1,304,351
Liabilities$53,301
Net Assets$1,251,050
Open 2024 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2017: $468,041Expenses 2017: $296,296Net Income 2017: $171,7452017Revenue 2018: $622,500Expenses 2018: $547,144Net Income 2018: $75,3562018Revenue 2019: $533,868Expenses 2019: $540,762Net Income 2019: -$6,8942019Revenue 2020: $1,236,617Expenses 2020: $614,717Net Income 2020: $621,9002020Revenue 2021: $2,061,721Expenses 2021: $965,209Net Income 2021: $1,096,5122021Revenue 2022: $1,461,249Expenses 2022: $1,447,427Net Income 2022: $13,8222022Revenue 2023: $2,581,782Expenses 2023: $2,493,788Net Income 2023: $87,9942023Revenue 2024: $2,284,263Expenses 2024: $3,123,544Net Income 2024: -$839,2812024

Highlighted filing

2024

Revenue$2,284,263
Expenses$3,123,544
Net Income-$839,281
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,304,351
Liabilities
$53,301
Net assets
$1,251,050
Revenue
$2,284,263
Expenses
$3,123,544
Net income
-$839,281
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.05$1.25$2.28$3.12$0.84
2023Detailed filing. Detailed filing data is available for this year.$2.14$0.05$2.09$2.58$2.49$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.05$0.04$2.00$1.46$1.45$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.00$0.01$1.99$2.06$0.97$1.10
2020Detailed filing. Detailed filing data is available for this year.$0.94$0.05$0.89$1.24$0.61$0.62
2019Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.53$0.54$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.27$0.62$0.55$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.01$0.20$0.47$0.30$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 6, 2025
Return Version
2024v5.2
Gross Receipts
$2,284,263
Mission and Program Overview

Mission

Engaging leaders in distressed communities with strategies that deliver hope.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,122,304$1,272,905▼ $849,399
Accounts Receivable$16,289$31,446▲ $15,157
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,138,593$1,304,351▼ $834,242
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$48,236$53,301▲ $5,065
Other Liabilities$1--
Total Liabilities$48,237$53,301▲ $5,064
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,090,356$1,251,050▼ $839,306
Total Net Assets Fund Balance$2,090,356$1,251,050▼ $839,306
Total Liabilities and Net Assets / Fund Balance$2,138,593$1,304,351▼ $834,242
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark OverstreetExecutive DirectorFT$83,440$1,250$84,690

Board Members and Trustees

NameTitle
Joel RobertsSecretary
Dana FenderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,265,561
Program Service Revenue
$0
Investment Income
$18,702
Other Revenue
$0
All Other Contributions
$2,265,561
Change in Net Assets
$-839,281
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,730,178
Salaries, Compensation, and Employee Benefits$1,042,894
Grants and Similar Amounts Paid$350,472
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$751,668$113,282-$864,950
Other Salaries and Wages$680,223--$680,223
Travel$488,705--$488,705
Foreign Grants$330,809--$330,809
Other Employee Benefits$231,680--$231,680
Information Technology$87,726--$87,726
Current Officers, Directors, Trustees, and Key Employees$84,690--$84,690
All Other Expenses$46,649--$46,649
Payroll Taxes$46,301--$46,301
Occupancy$27,922--$27,922
Grants to Domestic Orgs$19,663--$19,663
Other Expenses$19,545--$19,545
Office Expenses$10,887--$10,887
Conferences and Meetings$4,250--$4,250
Fees for Services Accounting$3,152--$3,152
Insurance$2,088--$2,088
Total Functional Expenses$3,010,262$113,282$0$3,123,544
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Gap ReliefSpringdale, AR--$10,982
Teen Missions InternationalMerritt Island, FL--$8,681

International Compliance

Foreign grant records maintained
Yes
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
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The Executive Director reviews the Form 990 for accuracy and completeness, signs and approves the filing of the return on behalf of the governing board. Copies of the Form 990, including attachments, are sent to each board member for review and discussion.”

Form 990, Part VI, Section B, Line 12C

“The written conflict of interest policy is reviewed annually by the governing board for adherence and new board members are required to affirm acceptance of the policy.”

Form 990, Part VI, Section B, Line 15A

“The governing board is tasked with reviewing performance and compensation annually. Compensation studies are used for top management, as well as other officers and employees.”

Form 990, Part VI, Section C, Line 19

“The organizations governing documents, policies, financial statements and information returns are available upon request.”

Filing and Contact Details

Filer

Filer Name
SRV Inc
EIN
35-2556226
Phone
8776787323
Address
10800 Alpharetta Hwy Ste 208-496, Roswell, GA 30076

Signing Officer

Name
Mark Overstreet
Title
Executive Director
Signed
2025-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Overstreet
Formed
2015
Legal Domicile
Ga
Voting Board Members
3
Independent Board Members
3
Employees
15
Volunteers
48

Preparer

Firm
Straight Streets Advisory Services LLC
Address
19500 Hwy 249 N, Houston, TX 77070
Preparer
Jason Weaver
Phone
8324151122
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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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IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt09606703
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02265561
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02581782
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01461108
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02061651
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01236601
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09606703
IRS990ScheduleA/TotalSupportAmt09606703
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt0144054
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt149795
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt226146
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt319014
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0Cash Transfr
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt1Cash Transf
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt2Cash Transf
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt3Cash Transfr
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt04
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt11
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt25
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt38
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0E Asia & Pacific
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt1Mid East & N Africa
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt2So America
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt3Sub Sah Africa
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0Local Program Support
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt1Local Program Support
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt2Local Program Support
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt3Local Program Support
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt025000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt166800
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0Cash Transf
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1Cash transf
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Program Support
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1Program support
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0E Asia Pacific
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1SubSaharan Afr
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/TotalOtherOrgCnt02
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt010982
IRS990ScheduleI/RecipientTable/CashGrantAmt18681
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Gap Relief
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Teen Missions International
IRS990ScheduleI/RecipientTable/RecipientEIN0824297541
IRS990ScheduleI/RecipientTable/RecipientEIN1237125177
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0777 Mathias Dr Suite A
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1885 E Hall Rd
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Springdale
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Merritt Island
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd072762
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd132953
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Executive Director reviews the Form 990 for accuracy and completeness, signs and approves the filing of the return on behalf of the governing board. Copies of the Form 990, including attachments, are sent to each board member for review and discussion.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The written conflict of interest policy is reviewed annually by the governing board for adherence and new board members are required to affirm acceptance of the policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The governing board is tasked with reviewing performance and compensation annually. Compensation studies are used for top management, as well as other officers and employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organizations governing documents, policies, financial statements and information returns are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02138593
IRS990/TotalAssetsEOYAmt01304351
IRS990/TotalAssetsGrp/BOYAmt02138593
IRS990/TotalAssetsGrp/EOYAmt01304351
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02265561
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0113282
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03010262
IRS990/TotalFunctionalExpensesGrp/TotalAmt03123544
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt048237
IRS990/TotalLiabilitiesEOYAmt053301
IRS990/TotalLiabilitiesGrp/BOYAmt048237
IRS990/TotalLiabilitiesGrp/EOYAmt053301
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02090356
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01251050
IRS990/TotalOtherCompensationAmt01250
IRS990/TotalProgramServiceExpensesAmt03010262
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt083440
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt018702
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02284263
IRS990/TotalVolunteersCnt048
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02138593
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01304351
IRS990/TravelGrp/ProgramServicesAmt0488705
IRS990/TravelGrp/TotalAmt0488705
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010800 Alpharetta Hwy Ste 208-496
IRS990/USAddress/CityNm0Roswell
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030076
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0srvpartners.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mark Overstreet
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SRV Inc

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