Civic Intelligence

Srv Inc.

990 • Fiscal year 2017 • EIN 35-2556226

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileN/A
5035 Lake Forrest DriveAtlanta, GA 30342

(469) 338-9308

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

87th percentile

37%

Higher net margin than 87% of similar nonprofits.

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

Top Officer Pay

99th percentile

$125,000

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 26.7% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets69th percentile

Assets

$205,014

No earlier filing loaded for comparison.

Net Assets

$198,764

No earlier filing loaded for comparison.

Liabilities

$6,250

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin87th percentile

Revenue

$468,041

No earlier filing loaded for comparison.

Expenses

$296,296

No earlier filing loaded for comparison.

Net Income

$171,745

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2017

Assets$205,014
Liabilities$6,250
Net Assets$198,764
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$468,041
Expenses$296,296
Net Income$171,745
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$468,041
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$27,019$205,014▲ $177,995
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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$27,019$205,014▲ $177,995
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$6,250-
Total Liabilities$0$6,250▲ $6,250
Net Assets / Fund Balance
Unrestricted Net Assets$27,019$198,764▲ $171,745
Total Net Assets Fund Balance$27,019$198,764▲ $171,745
Total Liabilities and Net Assets / Fund Balance$27,019$205,014▲ $177,995
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark OverstreetExecutive DirectorFT$65,486$59,514$125,000

Board Members and Trustees

NameTitle
Richard LeeSecretary
Bryan PillsburyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$468,041
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$468,041
Change in Net Assets
$171,745
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$171,296
Salaries, Compensation, and Employee Benefits$125,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$118,750$6,250-$125,000
Fees for Services Other$123,346$1,500-$124,846
Travel$26,615$150-$26,765
Office Expenses-$6,876-$6,876
Insurance-$635-$635
Other Expenses$393$372-$372
Fees for Services Accounting-$300-$300
Conferences and Meetings-$225-$225
Total Functional Expenses$269,104$27,192$0$296,296
International Activity

International Summary

Employees
3
Spending
$269,104

International Compliance

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
East Asia and the PacificProgram ServicesCommunity Development03$269,104
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“The Executive Director reviews the Form 990 for accuracy and completeness, signs and files 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, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“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, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“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, Line 19: Other Organization Documents Publicly Available

“Prior year information returns (Form 990) are available for public inspection on the GuideStar website located at www.guidestar.org. 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
4693389308
Address
5035 Lake Forrest Drive, Atlanta, GA 30342

Signing Officer

Name
Mark M Overstreet
Title
Executive Director
Signed
2018-11-15
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
1
Volunteers
35

Preparer

Firm
Jennifer L Bailey CPA
Address
PO Box 764, Spring Hill, TN 37174
Preparer
Jennifer L Bailey CPA
Phone
6156429983
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Executive Director reviews the Form 990 for accuracy and completeness, signs and files 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/ExplanationTxt3Prior year information returns (Form 990) are available for public inspection on the GuideStar website located at www.guidestar.org. The organizations governing documents, policies, financial statements and information returns are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt027019
IRS990/TotalAssetsEOYAmt0205014
IRS990/TotalAssetsGrp/BOYAmt027019
IRS990/TotalAssetsGrp/EOYAmt0205014
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0468041
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027192
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0269104
IRS990/TotalFunctionalExpensesGrp/TotalAmt0296296
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt06250
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt06250
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt027019
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0198764
IRS990/TotalOtherCompensationAmt059514
IRS990/TotalProgramServiceExpensesAmt0269104
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt065486
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0468041
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt027019
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0205014
IRS990/TravelGrp/ManagementAndGeneralAmt0150
IRS990/TravelGrp/ProgramServicesAmt026615
IRS990/TravelGrp/TotalAmt026765
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt027019
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0198764
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05035 Lake Forrest Drive
IRS990/USAddress/CityNm0Atlanta
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030342
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mark M Overstreet
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SRV Inc
ReturnHeader/Filer/BusinessNameControlTxt0SRVI
ReturnHeader/Filer/EIN0352556226
ReturnHeader/Filer/PhoneNum04693389308
ReturnHeader/Filer/USAddress/AddressLine1Txt05035 Lake Forrest Drive
ReturnHeader/Filer/USAddress/CityNm0Atlanta
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030342
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472287033
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jennifer L Bailey CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 764
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Spring Hill
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037174
ReturnHeader/PreparerPersonGrp/PhoneNum06156429983
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jennifer L Bailey CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-15T20:43:13-08:00
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
$205,014
Liabilities
$6,250
Net assets
$198,764
Revenue
$468,041
Expenses
$296,296
Net income
$171,745
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