Civic Intelligence

Srv Inc.

990 • Fiscal year 2021 • EIN 35-2556226

Jan 01, 2021 to Dec 31, 2021 • Filed on Dec 15, 2022

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

(877) 678-7323

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

21st percentile

0.00x

Higher debt load relative to revenue than 21% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

88th percentile

53%

Higher net margin than 88% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

85th percentile

$150,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

94th percentile

112%

Faster asset growth than 94% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

81st percentile

67%

Faster revenue growth than 81% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$1,996,313

Up $1,054,384 (+112%) from 2020

Net Assets

Up

$1,989,689

Up $1,100,563 (+124%) from 2020

Liabilities

Down

$6,624

Down $46,179 (-87%) from 2020

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin88th percentile

Revenue

Up

$2,061,721

Up $825,104 (+67%) from 2020

Expenses

Up

$965,209

Up $350,492 (+57%) from 2020

Net Income

Up

$1,096,512

Up $474,612 (+76%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2021

Assets$1,996,313
Liabilities$6,624
Net Assets$1,989,689
Open 2021 Filing

Operations Trend

Revenue Growth81st 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

2021

Revenue$2,061,721
Expenses$965,209
Net Income$1,096,512
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Dec 15, 2022
Return Version
2021v4.1
Gross Receipts
$2,061,721
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$927,760$1,960,080▲ $1,032,320
Accounts Receivable-$36,232-
Prepaid Expenses and Deferred Charges$14,169$0▼ $14,169
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-
Total Assets$941,929$1,996,313▲ $1,054,384
Other Assets Total-$1-
Liabilities
Other Liabilities$52,803--
Accounts Payable and Accrued Expenses-$6,624-
Total Liabilities$52,803$6,624▼ $46,179
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$889,126$1,989,689▲ $1,100,563
Total Net Assets Fund Balance$889,126$1,989,689▲ $1,100,563
Total Liabilities and Net Assets / Fund Balance$941,929$1,996,313▲ $1,054,384
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark OverstreetExecutive DirectorFT$84,776$65,224$150,000

Board Members and Trustees

NameTitle
Dana FenderCFO
Richard LeeSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Ryder C LewisProgram Director604 W Dennis Ave, Nashville, GA 31639$129,600
Revenue and Support

Revenue Composition

Contributions and Grants
$2,061,651
Program Service Revenue
$0
Investment Income
$70
Other Revenue
$0
All Other Contributions
$1,955,123
Change in Net Assets
$1,096,512
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$487,375
Other Expenses$381,482
Grants and Similar Amounts Paid$96,352
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$264,171--$264,171
Current Officers, Directors, Trustees, and Key Employees$142,500$7,500-$150,000
Fees for Services Other$136,156--$136,156
Travel$105,851--$105,851
Foreign Grants$96,352--$96,352
Other Employee Benefits$55,098--$55,098
Occupancy$41,390$1,405-$42,795
Information Technology$27,988--$27,988
Payroll Taxes$18,106--$18,106
All Other Expenses$10,670--$10,670
Office Expenses$9,218--$9,218
Fees for Services Accounting-$8,025-$8,025
Other Expenses$6,010--$6,010
Insurance-$952-$952
Conferences and Meetings$175--$175
Total Functional Expenses$947,327$17,882$0$965,209
International Activity

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, Line 11B: Form 990 Review Process

“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, 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

“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
2022-12-15
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
7
Volunteers
48

Preparer

Firm
Straight Streets Advisory Services LLC
Address
110 Cypress Station Drive Ste128, Houston, TX 77090
Preparer
Lee Ann Kroon
Phone
7135165702
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IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2Program Support
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt3Program Support
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0E Asia-Pacific
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1Europe
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2MidEast-N Afric
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt3SubSahar Africa
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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, 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/USAddress/AddressLine1Txt010800 Alpharetta Hwy Ste 208-496
IRS990/USAddress/CityNm0Roswell
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IRS990/USAddress/ZIPCd030076
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mark Overstreet
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-12-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SRV Inc
ReturnHeader/Filer/BusinessNameControlTxt0SRVI
ReturnHeader/Filer/EIN0352556226
ReturnHeader/Filer/PhoneNum08776787323
ReturnHeader/Filer/USAddress/AddressLine1Txt010800 Alpharetta Hwy Ste 208-496
ReturnHeader/Filer/USAddress/CityNm0Roswell
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030076
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0831421931
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Straight Streets Advisory Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0110 Cypress Station Drive Ste128
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077090
ReturnHeader/PreparerPersonGrp/PhoneNum07135165702
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lee Ann Kroon
ReturnHeader/ReturnTs02022-12-15T13:55:23-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Mark
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Overstreet
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,996,313
Liabilities
$6,624
Net assets
$1,989,689
Revenue
$2,061,721
Expenses
$965,209
Net income
$1,096,512
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