Civic Intelligence

Srv Inc.

990 • Fiscal year 2020 • EIN 35-2556226

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileN/A
10800 Alpharetta Hwy Ste 208-496Roswell, GA 30076

(469) 338-9308

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.06x

Higher debt load relative to assets than 42% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

31st percentile

0.04x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

90th percentile

50%

Higher net margin than 90% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

84th percentile

$150,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

97th percentile

252%

Faster asset growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

94th percentile

132%

Faster revenue growth than 94% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$941,929

Up $674,246 (+252%) from 2019

Net Assets

Up

$889,126

Up $621,900 (+233%) from 2019

Liabilities

Up

$52,803

Up $52,346 (+11454%) from 2019

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin90th percentile

Revenue

Up

$1,236,617

Up $702,749 (+132%) from 2019

Expenses

Up

$614,717

Up $73,955 (+14%) from 2019

Net Income

Up

$621,900

Up $628,794 (+9121%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2020

Assets$941,929
Liabilities$52,803
Net Assets$889,126
Open 2020 Filing

Operations Trend

Revenue Growth94th 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

2020

Revenue$1,236,617
Expenses$614,717
Net Income$621,900
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$1,236,617
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$265,711$927,760▲ $662,049
Prepaid Expenses and Deferred Charges$1,972$14,169▲ $12,197
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-
Total Assets$267,683$941,929▲ $674,246
Other Assets Total-$0-
Liabilities
Other Liabilities$457$52,803▲ $52,346
Total Liabilities$457$52,803▲ $52,346
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$267,226$889,126▲ $621,900
Total Net Assets Fund Balance$267,226$889,126▲ $621,900
Total Liabilities and Net Assets / Fund Balance$267,683$941,929▲ $674,246
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark OverstreetExecutive DirectorFT$79,109$70,891$150,000

Board Members and Trustees

NameTitle
Richard LeeSecretary
Dana FenderTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ryder C LewisProgram Director604 W Dennis Ave, Nashville, GA 31639$115,584
Revenue and Support

Revenue Composition

Contributions and Grants
$1,236,601
Program Service Revenue
$0
Investment Income
$16
Other Revenue
$0
All Other Contributions
$1,236,601
Change in Net Assets
$621,900
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$320,325
Other Expenses$294,392
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$159,498$4,600-$164,098
Travel$154,174--$154,174
Current Officers, Directors, Trustees, and Key Employees$142,500$7,500-$150,000
Fees for Services Other$130,584--$130,584
Fees for Services Accounting-$7,325-$7,325
Payroll Taxes$6,227--$6,227
Office Expenses-$2,234-$2,234
Other Expenses-$75-$75
Total Functional Expenses$592,983$21,734$0$614,717
International Activity

International Summary

Employees
3

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$0
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
PPP Loan Payable$51,510
Payroll Tax Liabilities$1,293
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 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, 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
10800 Alpharetta Hwy Ste 208-496, Roswell, GA 30076

Signing Officer

Name
Mark M Overstreet
Title
Executive Director
Signed
2021-11-15
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
5
Volunteers
48

Preparer

Firm
Jennifer L Bailey CPA
Address
1714 Carlyon Court, 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01293
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt151510
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Tax Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PPP Loan Payable
IRS990ScheduleD/TotalLiabilityAmt052803
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt03
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0East Asia and the Pacific
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Community Development
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program Services
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt03
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0Cash basis
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 3f - Method of Accounting
IRS990ScheduleF/TotalEmployeeCnt03
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
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
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0267683
IRS990/TotalAssetsEOYAmt0941929
IRS990/TotalAssetsGrp/BOYAmt0267683
IRS990/TotalAssetsGrp/EOYAmt0941929
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01236601
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021734
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0592983
IRS990/TotalFunctionalExpensesGrp/TotalAmt0614717
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0457
IRS990/TotalLiabilitiesEOYAmt052803
IRS990/TotalLiabilitiesGrp/BOYAmt0457
IRS990/TotalLiabilitiesGrp/EOYAmt052803
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0267226
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0889126
IRS990/TotalOtherCompensationAmt070891
IRS990/TotalProgramServiceExpensesAmt0592983
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt079109
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt016
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01236617
IRS990/TotalVolunteersCnt048
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0941929
IRS990/TravelGrp/ProgramServicesAmt0154174
IRS990/TravelGrp/TotalAmt0154174
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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/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mark M Overstreet
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SRV Inc
ReturnHeader/Filer/BusinessNameControlTxt0SRVI
ReturnHeader/Filer/EIN0352556226
ReturnHeader/Filer/PhoneNum04693389308
ReturnHeader/Filer/USAddress/AddressLine1Txt010800 Alpharetta Hwy Ste 208-496
ReturnHeader/Filer/USAddress/CityNm0Roswell
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030076
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472287033
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jennifer L Bailey CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01714 Carlyon Court
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/ReturnTs02021-11-15T18:44:59-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Mark M
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Overstreet
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$941,929
Liabilities
$52,803
Net assets
$889,126
Revenue
$1,236,617
Expenses
$614,717
Net income
$621,900
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