Civic Intelligence

Iserve Ministries Inc.

990 • Fiscal year 2019 • EIN 45-2342406

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 10, 2020

Organization Profilewww.iserveministries.org
246 Buroak DriveJefferson, GA 30549

(706) 380-8744

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

79th percentile

24%

Higher net margin than 79% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

94th percentile

$56,375

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 30.1% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

84th percentile

47%

Faster asset growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

78th percentile

29%

Faster revenue growth than 78% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$140,163

Up $44,814 (+47%) from 2018

Net Assets

Up

$139,331

Up $44,709 (+47%) from 2018

Liabilities

Up

$832

Up $105 (+14%) from 2018

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin79th percentile

Revenue

Up

$187,508

Up $41,824 (+29%) from 2018

Expenses

Up

$142,799

Up $32,525 (+29%) from 2018

Net Income

Up

$44,709

Up $9,299 (+26%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$1.0M$500K$0-$500KAssets 2016: $38,445Liabilities 2016: $38,445Net Assets 2016: -$4,7242016Assets 2017: $63,231Liabilities 2017: $63,231Net Assets 2017: $02017Assets 2018: $95,349Liabilities 2018: $727Net Assets 2018: $94,6222018Assets 2019: $140,163Liabilities 2019: $832Net Assets 2019: $139,3312019Assets 2020: $319,875Liabilities 2020: $718Net Assets 2020: $319,1572020Assets 2021: $433,441Liabilities 2021: $194Net Assets 2021: $433,2472021Assets 2022: $584,033Liabilities 2022: -$1,017Net Assets 2022: $585,0502022Assets 2023: $701,918Liabilities 2023: -$3,535Net Assets 2023: $705,4532023Assets 2024: $814,055Liabilities 2024: -$3,357Net Assets 2024: $817,4122024

Highlighted filing

2019

Assets$140,163
Liabilities$832
Net Assets$139,331
Open 2019 Filing

Operations Trend

Revenue Growth78th percentile

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

$600K$400K$200K$0-$200KRevenue 2016: $63,830Expenses 2016: $68,554Net Income 2016: -$4,7242016Revenue 2017: $87,681Expenses 2017: $66,078Net Income 2017: $21,6032017Revenue 2018: $145,684Expenses 2018: $110,274Net Income 2018: $35,4102018Revenue 2019: $187,508Expenses 2019: $142,799Net Income 2019: $44,7092019Revenue 2020: $362,704Expenses 2020: $191,146Net Income 2020: $171,5582020Revenue 2021: $285,686Expenses 2021: $173,888Net Income 2021: $111,7982021Revenue 2022: $377,310Expenses 2022: $225,646Net Income 2022: $151,6642022Revenue 2023: $378,727Expenses 2023: $258,325Net Income 2023: $120,4022023Revenue 2024: $494,466Expenses 2024: $383,097Net Income 2024: $111,3692024

Highlighted filing

2019

Revenue$187,508
Expenses$142,799
Net Income$44,709
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 10, 2020
Return Version
2019v5.0
Gross Receipts
$198,821
Mission and Program Overview

Mission

To end generational poverty in the communities we service through meeting practical needs and teraching life skills.

To end generational poverty in the communities we serve through meeting practical needs and teaching life skills.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$94,622$139,331▲ $44,709
Cash and Non-Interest-Bearing Accounts$89,439$134,253▲ $44,814
Land, Buildings, and Equipment, Net$5,910$5,910→ $0
Total Assets$95,349$140,163▲ $44,814
Liabilities
Accounts Payable and Accrued Expenses$727$832▲ $105
Total Liabilities$727$832▲ $105
Net Assets / Fund Balance
Total Net Assets Fund Balance$94,622$139,331▲ $44,709
Total Liabilities and Net Assets / Fund Balance$95,349$140,163▲ $44,814

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,910-$5,910
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeffery GrantPresidentCEOPT$56,375$56,375

Board Members and Trustees

NameTitle
Kenny StroudChairman of the Board
Kevin FouquetteVice Chairman
Christin HaynieBoard Member
Jason EllisBoard Member
Kurt HansenBoard Member
Sherry GrantCFOTreasurer
Karen CanuppSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$187,539
Program Service Revenue
$0
Investment Income
$1,760
Other Revenue
$-1,791
All Other Contributions
$161,447
Change in Net Assets
$44,709
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$81,857
Salaries, Compensation, and Employee Benefits$60,942
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$56,375--$56,375
All Other Expenses$4,615$7,409-$12,024
Payroll Taxes$4,567--$4,567
Insurance-$3,178-$3,178
Other Expenses$2,113--$2,113
Advertising$1,500--$1,500
Total Functional Expenses$132,212$10,587$0$142,799
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,313
Fundraising Gross Income$9,522
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tourn$35,614$9,522$1,791$7,731
Total Events$35,614$9,522$11,313$-1,791
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
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Board members Jeffery Grant and Sherry Grant are married.”

Form 990 governing body review Part VI line 11

“Form 990 is reviewed by the Treasurer and is presented to the full Board of Directors for review and approval.”

Conflict of interest policy compliance Part VI line 12C

“All members of the Board of Directors and officers of the organization are required to disclose any potential conflicts of interest to the Directors.”

CEO executive director top management comp Part VI line 15A

“Compensation of the President and Executive Director is reviwed and determined by the independent members of the Board of Directors.”

Governing documents etc available to public Part VI line 19

“Governing documents and tax filings are made available upon request. Form 990 is also availalble on guidestar.org.”

Filing and Contact Details

Filer

Filer Name
iServe Ministries Inc
EIN
45-2342406
Address
246 Buroak Drive, Jefferson, GA 30549

Signing Officer

Name
Sherry Grant
Title
Treasurer
Phone
4073764920
Signed
2020-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffery Grant
Formed
2011
Legal Domicile
Ga
Voting Board Members
8
Independent Board Members
5
Employees
1
Volunteers
110

Preparer

Firm
Kilpatrick Rea and Associates CPA
Address
100 Crescent Ctre Pkwy 660, Tucker, GA 30084
Preparer
Kathy F Hopkins CPA
Phone
7704558706
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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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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011313
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tourn
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035614
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035614
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09522
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt09522
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-1791
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board members Jeffery Grant and Sherry Grant are married.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is reviewed by the Treasurer and is presented to the full Board of Directors for review and approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All members of the Board of Directors and officers of the organization are required to disclose any potential conflicts of interest to the Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation of the President and Executive Director is reviwed and determined by the independent members of the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents and tax filings are made available upon request. Form 990 is also availalble on guidestar.org.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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IRS990/WebsiteAddressTxt0www.iserveministries.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sherry Grant
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04073764920
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0iServe Ministries Inc
ReturnHeader/Filer/BusinessNameControlTxt0ISER
ReturnHeader/Filer/EIN0452342406
ReturnHeader/Filer/USAddress/AddressLine1Txt0246 Buroak Drive
ReturnHeader/Filer/USAddress/CityNm0Jefferson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030549
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09EB25EFC34B33F2AF1DD6B98F6AF75C9D39D487C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09EB25EFC34B33F2AF1DD6B98F6AF75C9D39D487C
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05836042020046fykamrm
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-02-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.43.6.201
ReturnHeader/FilingSecurityInformation/IPDt02020-02-15
ReturnHeader/FilingSecurityInformation/IPTm011:57:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582148562
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kilpatrick Rea and Associates CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 Crescent Ctre Pkwy 660
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tucker
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030084
ReturnHeader/PreparerPersonGrp/PhoneNum07704558706
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kathy F Hopkins CPA
ReturnHeader/ReturnTs02020-02-15T11:54:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$140,163
Liabilities
$832
Net assets
$139,331
Revenue
$187,508
Expenses
$142,799
Net income
$44,709
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.14$0.03$8.17$4.94$3.83$1.11
2023Detailed filing. Detailed filing data is available for this year.$7.02$0.04$7.05$3.79$2.58$1.20
2022Detailed filing. Detailed filing data is available for this year.$5.84$0.01$5.85$3.77$2.26$1.52
2021Detailed filing. Detailed filing data is available for this year.$4.33$0.00$4.33$2.86$1.74$1.12
2020Detailed filing. Detailed filing data is available for this year.$3.20$0.01$3.19$3.63$1.91$1.72
2019Detailed filing. Detailed filing data is available for this year.$1.40$0.01$1.39$1.88$1.43$0.45
2018Detailed filing. Detailed filing data is available for this year.$0.95$0.01$0.95$1.46$1.10$0.35
2017Detailed filing. Detailed filing data is available for this year.$0.63$0.63$0.00$0.88$0.66$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.38$0.05$0.64$0.69$0.05