Civic Intelligence

Srv Inc.

990 • Fiscal year 2022 • EIN 35-2556226

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 13, 2023

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

37th percentile

0.02x

Higher debt load relative to assets than 37% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

35th percentile

0.03x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

37th percentile

0.9%

Higher net margin than 37% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

85th percentile

$156,250

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

53rd percentile

2.5%

Faster asset growth than 53% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

14th percentile

-29%

Faster revenue growth than 14% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$2,046,887

Up $50,574 (+2.5%) from 2021

Net Assets

Up

$2,002,494

Up $12,805 (+0.6%) from 2021

Liabilities

Up

$44,393

Up $37,769 (+570%) from 2021

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin37th percentile

Revenue

Down

$1,461,249

Down $600,472 (-29%) from 2021

Expenses

Up

$1,447,427

Up $482,218 (+50%) from 2021

Net Income

Down

$13,822

Down $1,082,690 (-99%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2022

Assets$2,046,887
Liabilities$44,393
Net Assets$2,002,494
Open 2022 Filing

Operations Trend

Revenue Growth14th 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

2022

Revenue$1,461,249
Expenses$1,447,427
Net Income$13,822
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$1,461,249
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$1,960,080$2,039,933▲ $79,853
Accounts Receivable$36,232$6,953▼ $29,279
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$1,996,313$2,046,887▲ $50,574
Other Assets Total$1$1→ $0
Liabilities
Accounts Payable and Accrued Expenses$6,624$44,393▲ $37,769
Total Liabilities$6,624$44,393▲ $37,769
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,989,689$2,002,494▲ $12,805
Total Net Assets Fund Balance$1,989,689$2,002,494▲ $12,805
Total Liabilities and Net Assets / Fund Balance$1,996,313$2,046,887▲ $50,574
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark OverstreetExecutive DirectorFT$88,309$67,941$156,250

Board Members and Trustees

NameTitle
Richard LeeSecretary
Dana FenderTreasurer

Highest Paid Contractors

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

Revenue Composition

Contributions and Grants
$1,461,108
Program Service Revenue
$0
Investment Income
$141
Other Revenue
$0
All Other Contributions
$1,461,108
Change in Net Assets
$13,822
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$681,639
Salaries, Compensation, and Employee Benefits$613,379
Grants and Similar Amounts Paid$152,409
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$316,227--$316,227
Fees for Services Other$244,752--$244,752
Travel$223,168--$223,168
Current Officers, Directors, Trustees, and Key Employees$148,438$7,812-$156,250
Foreign Grants$152,409--$152,409
Other Employee Benefits$118,528--$118,528
Information Technology$36,747--$36,747
Fees for Services Accounting-$36,697-$36,697
Occupancy$29,123$1,533-$30,656
Payroll Taxes$22,374--$22,374
All Other Expenses$15,165--$15,165
Other Expenses$11,834--$11,834
Office Expenses$10,446--$10,446
Conferences and Meetings$3,314--$3,314
Insurance-$920-$920
Total Functional Expenses$1,400,465$46,962$0$1,447,427
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, 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
2023-11-13
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
11
Volunteers
48

Preparer

Firm
Straight Streets Advisory Services LLC
Address
19500 Hwy 249 N, Houston, TX 77070
Preparer
Lee Ann Kroon
Phone
7135165702
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt117523
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0Cash Transfr
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt1Cash Transf
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt01
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt11
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0E Asia & Pacific
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt1Mid East & N Africa
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0Local Program Support
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt1Local Program Support
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IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt050193
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt121249
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0Cash Transf
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1Cash Transf
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Program support
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1Program Support
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Europe
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1Sub-Saharan Afr
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IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/HousingAllowanceOrResidenceInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt088309
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt067941
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Mark Overstreet
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Dir.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0156250
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IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 1a: Relevant information in regards to selections on 1a.
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0true
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
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01400465
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IRS990/TotalLiabilitiesGrp/EOYAmt044393
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IRS990/TotalOtherCompensationAmt067941
IRS990/TotalProgramServiceExpensesAmt01400465
IRS990/TotalProgramServiceRevenueAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0141
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01461249
IRS990/TotalVolunteersCnt048
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01996313
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02046887
IRS990/TravelGrp/ProgramServicesAmt0223168
IRS990/TravelGrp/TotalAmt0223168
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/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mark Overstreet
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-13

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,046,887
Liabilities
$44,393
Net assets
$2,002,494
Revenue
$1,461,249
Expenses
$1,447,427
Net income
$13,822
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