Civic Intelligence

Srv Inc.

990 • Fiscal year 2018 • EIN 35-2556226

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

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

36th percentile

0.01x

Higher debt load relative to assets than 36% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

31st percentile

0.00x

Higher debt load relative to revenue than 31% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

94th percentile

$156,250

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 25.1% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

85th percentile

34%

Faster asset growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

80th percentile

33%

Faster revenue growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$275,616

Up $70,602 (+34%) from 2017

Net Assets

Up

$274,120

Up $75,356 (+38%) from 2017

Liabilities

Down

$1,496

Down $4,754 (-76%) from 2017

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin68th percentile

Revenue

Up

$622,500

Up $154,459 (+33%) from 2017

Expenses

Up

$547,144

Up $250,848 (+85%) from 2017

Net Income

Down

$75,356

Down $96,389 (-56%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

2018

Assets$275,616
Liabilities$1,496
Net Assets$274,120
Open 2018 Filing

Operations Trend

Revenue Growth80th percentile

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

2018

Revenue$622,500
Expenses$547,144
Net Income$75,356
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$622,500
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$205,014$275,616▲ $70,602
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$205,014$275,616▲ $70,602
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$6,250--
Other Liabilities-$1,496-
Total Liabilities$6,250$1,496▼ $4,754
Net Assets / Fund Balance
Unrestricted Net Assets$198,764$274,120▲ $75,356
Total Net Assets Fund Balance$198,764$274,120▲ $75,356
Total Liabilities and Net Assets / Fund Balance$205,014$275,616▲ $70,602
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark OverstreetExecutive DirectorFT$82,600$73,650$156,250

Board Members and Trustees

NameTitle
Richard LeeSecretary
Bryan PillsburyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$622,500
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$622,500
Change in Net Assets
$75,356
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$306,458
Salaries, Compensation, and Employee Benefits$162,921
Grants and Similar Amounts Paid$77,765
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$203,312--$203,312
Current Officers, Directors, Trustees, and Key Employees$148,438$7,812-$156,250
Travel$88,371--$88,371
Grants to Domestic Orgs$77,765--$77,765
Fees for Services Accounting-$10,675-$10,675
Other Salaries and Wages$5,760--$5,760
Office Expenses-$3,084-$3,084
Payroll Taxes$911--$911
Insurance-$594-$594
Other Expenses-$33-$33
Total Functional Expenses$524,557$22,587$0$547,144
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Eastside Community ChurchDallas, TX-Community outreach and development$77,765

International Summary

Employees
3
Spending
$446,792

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$446,792
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liabilities$1,496
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
2019-11-15
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
2
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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IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt03
IRS990ScheduleF/SubtotalSpentAmt0446792
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0Cash basis
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 3f - Method of Accounting
IRS990ScheduleF/TotalEmployeeCnt03
IRS990ScheduleF/TotalSpentAmt0446792
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt077765
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Community outreach and development
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Eastside Community Church
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt06510 Abrams Road 325
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Dallas
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd075231
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/HousingAllowanceOrResidenceInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt082600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt073650
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Mark Overstreet
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Dir.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0156250
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 1a: Relevant information in regards to selections on 1a.
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0true
IRS990/ScheduleORequiredInd0true
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0205014
IRS990/TotalAssetsEOYAmt0275616
IRS990/TotalAssetsGrp/BOYAmt0205014
IRS990/TotalAssetsGrp/EOYAmt0275616
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0622500
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022587
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0524557
IRS990/TotalFunctionalExpensesGrp/TotalAmt0547144
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06250
IRS990/TotalLiabilitiesEOYAmt01496
IRS990/TotalLiabilitiesGrp/BOYAmt06250
IRS990/TotalLiabilitiesGrp/EOYAmt01496
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0198764
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0274120
IRS990/TotalOtherCompensationAmt073650
IRS990/TotalProgramServiceExpensesAmt0524557
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt082600
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0622500
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0205014
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0275616
IRS990/TravelGrp/ProgramServicesAmt088371
IRS990/TravelGrp/TotalAmt088371
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0198764
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0274120
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/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mark M Overstreet
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SRV Inc
ReturnHeader/Filer/BusinessNameControlTxt0SRVI
ReturnHeader/Filer/EIN0352556226

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$275,616
Liabilities
$1,496
Net assets
$274,120
Revenue
$622,500
Expenses
$547,144
Net income
$75,356
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