Civic Intelligence

Serra International

990 • Fiscal year 2018 • EIN 36-2193607

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 22, 2019

Organization ProfileWWW.SERRAINTERNATIONAL.ORG

View Organization Page

333 West Wacker Dr Ste 500Chicago, IL 60606

(312) 419-7411

Siviq Scores

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

Liabilities / Assets

68th percentile

0.14x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

51st percentile

0.03x

Higher debt load relative to revenue than 51% of similar nonprofits.

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

Net Margin

39th percentile

-0.3%

Higher net margin than 39% of similar nonprofits.

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

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

53rd percentile

2.6%

Faster asset growth than 53% of similar nonprofits.

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

Revenue Growth

54th percentile

6.1%

Faster revenue growth than 54% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$213,291

Up $5,320 (+2.6%) from 2017

Net Assets

Down

$184,428

Down $2,216 (-1.2%) from 2017

Liabilities

Up

$28,863

Up $7,536 (+35%) from 2017

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin39th percentile

Revenue

Up

$852,195

Up $48,707 (+6.1%) from 2017

Expenses

Up

$854,411

Up $123,693 (+17%) from 2017

Net Income

Down

-$2,216

Down $74,986 (-103%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$1.0M$500K$0-$500KAssets 2011: $185,390Liabilities 2011: $249,396Net Assets 2011: -$64,0062011Assets 2012: $442,191Liabilities 2012: $504,877Net Assets 2012: -$62,6862012Assets 2013: $502,276Liabilities 2013: $522,274Net Assets 2013: -$19,9982013Assets 2014: $415,932Liabilities 2014: $661,266Net Assets 2014: -$245,3342014Assets 2015: $98,835Liabilities 2015: $324,549Net Assets 2015: -$225,7142015Assets 2017: $207,971Liabilities 2017: $21,327Net Assets 2017: $186,6442017Assets 2018: $213,291Liabilities 2018: $28,863Net Assets 2018: $184,4282018Assets 2019: $191,180Liabilities 2019: $42,712Net Assets 2019: $148,4682019Assets 2020: $234,115Liabilities 2020: $81,553Net Assets 2020: $152,5622020Assets 2021: $248,281Liabilities 2021: $77,556Net Assets 2021: $170,7252021Assets 2022: $344,886Liabilities 2022: $218,260Net Assets 2022: $126,6262022Assets 2023: $267,767Liabilities 2023: $145,867Net Assets 2023: $121,9002023Assets 2024: $207,985Liabilities 2024: $81,608Net Assets 2024: $126,3772024

Highlighted filing

2018

Assets$213,291
Liabilities$28,863
Net Assets$184,428
Open 2018 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $640,0582011Expenses 2012: $606,5952012Expenses 2013: $602,3992013Revenue 2014: $513,379Expenses 2014: $738,715Net Income 2014: -$225,3362014Revenue 2015: $704,869Expenses 2015: $704,217Net Income 2015: $6522015Revenue 2017: $803,488Expenses 2017: $730,718Net Income 2017: $72,7702017Revenue 2018: $852,195Expenses 2018: $854,411Net Income 2018: -$2,2162018Revenue 2019: $686,190Expenses 2019: $722,150Net Income 2019: -$35,9602019Revenue 2020: $636,306Expenses 2020: $632,233Net Income 2020: $4,0732020Revenue 2021: $780,514Expenses 2021: $767,351Net Income 2021: $13,1632021Revenue 2022: $691,230Expenses 2022: $735,292Net Income 2022: -$44,0622022Revenue 2023: $694,027Expenses 2023: $698,753Net Income 2023: -$4,7262023Revenue 2024: $817,393Expenses 2024: $812,916Net Income 2024: $4,4772024

Highlighted filing

2018

Revenue$852,195
Expenses$854,411
Net Income-$2,216
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 22, 2019
Return Version
2018v3.1
Gross Receipts
$854,986
Mission and Program Overview

Mission

To foster and promote vocations to the ministerial priesthood in the catholic church as a particular vocation to service, support priests in their sacred ministry, encourage and affirm vocations to consecrated religious life in the catholic church and to assist its members to recognize and respond in their own lives to god's call to holiness in jesus christ and through the holy spirit.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$124,433$127,183▲ $2,750
Cash and Non-Interest-Bearing Accounts$41,129$35,730▼ $5,399
Inventories for Sale or Use$23,138$20,435▼ $2,703
Prepaid Expenses and Deferred Charges-$15,571-
Accounts Receivable$17,805$12,909▼ $4,896
Savings and Temporary Cash Investments$1,293$1,293→ $0
Investments Other Securities$173$170▼ $3
Total Assets$207,971$213,291▲ $5,320
Liabilities
Accounts Payable and Accrued Expenses$17,258$26,290▲ $9,032
Deferred Revenue$4,069$2,573▼ $1,496
Total Liabilities$21,327$28,863▲ $7,536
Net Assets / Fund Balance
Unrestricted Net Assets$186,644$184,428▼ $2,216
Total Net Assets Fund Balance$186,644$184,428▼ $2,216
Total Liabilities and Net Assets / Fund Balance$207,971$213,291▲ $5,320

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$127,183$55,822$183,005
Equipment-$1,226$1,226
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Mario BiscardiPresident
Dr Ruben GallegosPresident-el
Affonso IannoneTrustee
Dennis LeiberTrustee
Peter LeongTrustee
Robert RudmanTrustee
Daniel JonesPast Preside
Michael BraggSecretary
Thomas CastellanosTreasurer
Charles FurrTustee
Kurt MetykoVP Communica
Greg SchwietzVP Membershi
Bertha AcunaVP Programs
Roberto SobralVP Vocations
Revenue and Support

Revenue Composition

Contributions and Grants
$399,564
Program Service Revenue
$282,088
Investment Income
$2
Other Revenue
$170,541
All Other Contributions
$3,300
Change in Net Assets
$-2,216

Audited Revenue Reconciliation

Revenue per Audited Statements
$852,195
Total Revenue per Audited Statements
$852,195
Total Revenue per Form 990
$852,195
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$517,605
Salaries, Compensation, and Employee Benefits$336,806
Total Fundraising Expense$37,526
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$248,257--$248,257
Other Salaries and Wages$87,076$48,544$8,113$143,733
Current Officers, Directors, Trustees, and Key Employees$97,181$12,148$12,148$121,477
Occupancy$47,438$14,954$3,479$65,871
Depreciation Depletion$15,715$31,431$5,238$52,384
Office Expenses$40,531$8,768$2,040$51,339
Other Employee Benefits$28,285$9,815$3,074$41,174
Insurance-$22,613-$22,613
Payroll Taxes$15,385$5,173$1,684$22,242
Information Technology$3,807$10,471$1,269$15,547
Fees for Services Legal$14,441--$14,441
Fees for Services Accounting-$11,804-$11,804
Pension Plan Contributions$5,044$2,655$481$8,180
Other Expenses$4,151$2,566-$2,566
Travel$1,829--$1,829
All Other Expenses$490$622-$1,112
Total Functional Expenses$624,498$192,387$37,526$854,411

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$854,411
Total Expenses per Audited Statements$854,411
Total Expenses per Form 990$854,411
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 was submitted to the treasurer to review on behalf of the board of trustees”

Form 990, Page 6, Part VI, Line 15A

“The executive director's performance was evaluated by the executive committee who also determined his compensation. Compensation of similar individuals in similar organizations was taken into consideration.”

Form 990, Page 6, Part VI, Line 19

“The organization makes documents available in accordance with applicable law.”

Filing and Contact Details

Filer

Filer Name
Serra International
EIN
36-2193607
Phone
3124197411
Address
333 WEST WACKER DR STE 500, CHICAGO, IL 60606

Signing Officer

Name
John Liston
Title
Executive Director
Phone
3124197411
Signed
2019-11-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Ruben Gallegos
Formed
1935
Legal Domicile
Il
Voting Board Members
14
Independent Board Members
14
Employees
5

Preparer

Firm
Anderson Financial Mgmt & Actg LLC
Address
1722 W RUSTY DR, MOUNT PROSPECT, IL 60065
Preparer
Jeffrey a Anderson CPA
Phone
2065955114
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To foster and promote vocations to the ministerial priesthood in the catholic church as a particular vocation to service, support priests in their sacred ministry, encourage and affirm vocations to consecrated religious life in the catholic church and to assist its members to recognize and respond in their own lives to god's call to holiness in jesus christ and through the holy spirit.”

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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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IRS990/MissionDesc0TO FOSTER AND PROMOTE VOCATIONS TO THE MINISTERIAL PRIESTHOOD IN THE CATHOLIC CHURCH AS A PARTICULAR VOCATION TO SERVICE, SUPPORT PRIESTS IN THEIR SACRED MINISTRY, ENCOURAGE AND AFFIRM VOCATIONS TO CONSECRATED RELIGIOUS LIFE IN THE CATHOLIC CHURCH AND TO ASSIST ITS MEMBERS TO RECOGNIZE AND RESPOND IN THEIR OWN LIVES TO GOD'S CALL TO HOLINESS IN JESUS CHRIST AND THROUGH THE HOLY SPIRIT.
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IRS990/OfficeExpensesGrp/FundraisingAmt02040
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IRS990/OfficeExpensesGrp/ProgramServicesAmt040531
IRS990/OfficeExpensesGrp/TotalAmt051339
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IRS990/OtherExpensesGrp/Desc2PAYROLL EXPENSE
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07626
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13197
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22566
IRS990/OtherExpensesGrp/ProgramServicesAmt014868
IRS990/OtherExpensesGrp/ProgramServicesAmt14151
IRS990/OtherExpensesGrp/TotalAmt014868
IRS990/OtherExpensesGrp/TotalAmt111777
IRS990/OtherExpensesGrp/TotalAmt23197
IRS990/OtherExpensesGrp/TotalAmt32566
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IRS990/OtherRevenueMiscGrp/Desc0EXPENSE REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/Desc1MANAGEMENT FEES
IRS990/OtherRevenueMiscGrp/Desc2OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0112791
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt050000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12081
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt150000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22081
IRS990/OtherRevenueTotalAmt0164872
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08113
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048544
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt087076
IRS990/OtherSalariesAndWagesGrp/TotalAmt0143733
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01684
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05173
IRS990/PayrollTaxesGrp/ProgramServicesAmt015385
IRS990/PayrollTaxesGrp/TotalAmt022242
IRS990/PensionPlanContributionsGrp/FundraisingAmt0481
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02655
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05044
IRS990/PensionPlanContributionsGrp/TotalAmt08180
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrincipalOfficerNm0DR RUBEN GALLEGOS
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt131800
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0407502
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt037
IRS990/PYOtherExpensesAmt0431414
IRS990/PYOtherRevenueAmt0171501
IRS990/PYProgramServiceRevenueAmt0224448
IRS990/PYRevenuesLessExpensesAmt072770
IRS990/PYSalariesCompEmpBnftPaidAmt0299304
IRS990/PYTotalExpensesAmt0730718
IRS990/PYTotalRevenueAmt0803488
IRS990/ReconcilationRevenueExpnssAmt0-2216
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0308038
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01293
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01293
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0399564
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0407502
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0655924
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0463622
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0350159
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02276771
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0310829
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0262067
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0215073
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0196952
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0157057
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01141978
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0144591
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0136744
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0119811
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt094169
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0136794
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0632109
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt028
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0754743
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0644010
IRS990ScheduleA/Total509Grp/TotalAmt04050858
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0644038
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04050928
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01226
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01226
IRS990ScheduleD/ExpensesSubtotalAmt0854411
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0127183
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt055822
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0183005
IRS990ScheduleD/RevenueSubtotalAmt0852195
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0127183
IRS990ScheduleD/TotalExpensesPerForm990Amt0854411
IRS990ScheduleD/TotalRevenuePerForm990Amt0852195
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0852195
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0854411
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO FOSTER AND PROMOTE VOCATIONS TO THE MINISTERIAL PRIESTHOOD IN THE CATHOLIC CHURCH AS A PARTICULAR VOCATION TO SERVICE, SUPPORT PRIESTS IN THEIR SACRED MINISTRY, ENCOURAGE AND AFFIRM VOCATIONS TO CONSECRATED RELIGIOUS LIFE IN THE CATHOLIC CHURCH AND TO ASSIST ITS MEMBERS TO RECOGNIZE AND RESPOND IN THEIR OWN LIVES TO GOD'S CALL TO HOLINESS IN JESUS CHRIST AND THROUGH THE HOLY SPIRIT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 WAS SUBMITTED TO THE TREASURER TO REVIEW ON BEHALF OF THE BOARD OF TRUSTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S PERFORMANCE WAS EVALUATED BY THE EXECUTIVE COMMITTEE WHO ALSO DETERMINED HIS COMPENSATION. COMPENSATION OF SIMILAR INDIVIDUALS IN SIMILAR ORGANIZATIONS WAS TAKEN INTO CONSIDERATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES DOCUMENTS AVAILABLE IN ACCORDANCE WITH APPLICABLE LAW.

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Filings

Displayed year

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

Open filing
Assets
$213,291
Liabilities
$28,863
Net assets
$184,428
Revenue
$852,195
Expenses
$854,411
Net income
-$2,216
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.82$1.26$8.17$8.13$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$1.46$1.22$6.94$6.99$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.45$2.18$1.27$6.91$7.35$0.44
2021Detailed filing. Detailed filing data is available for this year.$2.48$0.78$1.71$7.81$7.67$0.13
2020Detailed filing. Detailed filing data is available for this year.$2.34$0.82$1.53$6.36$6.32$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.91$0.43$1.48$6.86$7.22$0.36
2018Detailed filing. Detailed filing data is available for this year.$2.13$0.29$1.84$8.52$8.54$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.08$0.21$1.87$8.03$7.31$0.73
2015Detailed filing. Detailed filing data is available for this year.$0.99$3.25$2.26$7.05$7.04$0.01
2014Detailed filing. Detailed filing data is available for this year.$4.16$6.61$2.45$5.13$7.39$2.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.02$5.22$0.20$6.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.42$5.05$0.63$6.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$2.49$0.64$6.40