Civic Intelligence

Serving God by Serving Others Inc

EIN 45-3597382 • 501(c)3 • Garland, TX

Profile

The corporation is organized and operated to provide poor and under-privileged people around the world with the life essentials of food, shelter, clothing, training and education in order to foster their own independence and economic self-reliance , and to utilize logical expertise to organize and facilitate relief efforts and deliver aid to disaster and war-stricken areas and people around the world.

814 Wildgrove DrGarland, TX 75041

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

91st percentile

55%

Higher net margin than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

83rd percentile

$5,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

86th percentile

48%

Faster asset growth than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

93rd percentile

123%

Faster revenue growth than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$130,467

Up $42,599 (+48%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Up

$130,467

Up $42,599 (+48%) from 2021

Operations
Liabilities / Revenue62nd percentileNet Margin91st percentile

Revenue

Up

$77,377

Up $42,674 (+123%) from 2021

Expenses

Down

$34,778

Down $9,405 (-21%) from 2021

Net Income

Up

$42,599

Up $52,079 (+549%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2011: $1,719Liabilities 2011: $02011Assets 2012: $11,501Liabilities 2012: $3,0002012Assets 2013: $18,682Liabilities 2013: $02013Assets 2014: $25,224Liabilities 2014: $02014Assets 2015: $52,344Liabilities 2015: $02015Assets 2016: $64,368Liabilities 2016: $02016Assets 2017: $126,491Liabilities 2017: $02017Assets 2018: $95,110Liabilities 2018: $02018Assets 2019: $75,504Liabilities 2019: $02019Assets 2020: $97,348Liabilities 2020: $0Net Assets 2020: $97,3482020Assets 2021: $87,868Liabilities 2021: $0Net Assets 2021: $87,8682021Assets 2022: $130,467Liabilities 2022: $0Net Assets 2022: $130,4672022

Highlighted filing

2022

Assets$130,467
Liabilities$0
Net Assets$130,467
Open 2022 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2011: $13,700Expenses 2011: $11,981Net Income 2011: $1,7192011Revenue 2012: $109,522Expenses 2012: $102,740Net Income 2012: $6,7822012Revenue 2013: $131,268Expenses 2013: $121,087Net Income 2013: $10,1812013Revenue 2014: $44,257Expenses 2014: $37,715Net Income 2014: $6,5422014Revenue 2015: $59,853Expenses 2015: $32,733Net Income 2015: $27,1202015Revenue 2016: $73,730Expenses 2016: $61,706Net Income 2016: $12,0242016Revenue 2017: $163,413Expenses 2017: $101,290Net Income 2017: $62,1232017Revenue 2018: $48,191Expenses 2018: $79,572Net Income 2018: -$31,3812018Revenue 2019: $42,542Expenses 2019: $62,148Net Income 2019: -$19,6062019Revenue 2020: $71,400Expenses 2020: $49,556Net Income 2020: $21,8442020Revenue 2021: $34,703Expenses 2021: $44,183Net Income 2021: -$9,4802021Revenue 2022: $77,377Expenses 2022: $34,778Net Income 2022: $42,5992022

Highlighted filing

2022

Revenue$77,377
Expenses$34,778
Net Income$42,599
Open 2022 Filing

Filings

Most recent year

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

Open filing
Assets
$130,467
Liabilities
$0
Net assets
$130,467
Revenue
$77,377
Expenses
$34,778
Net income
$42,599
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.77$0.35$0.43
2021Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.35$0.44$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.71$0.50$0.22
2019Summary only. Only limited summary data is available for this year.$0.76$0.00$0.43$0.62$0.20
2018Summary only. Only limited summary data is available for this year.$0.95$0.00$0.48$0.80$0.31
2017Summary only. Only limited summary data is available for this year.$1.26$0.00$1.63$1.01$0.62
2016Summary only. Only limited summary data is available for this year.$0.64$0.00$0.74$0.62$0.12
2015Summary only. Only limited summary data is available for this year.$0.52$0.00$0.60$0.33$0.27
2014Summary only. Only limited summary data is available for this year.$0.25$0.00$0.44$0.38$0.07
2013Summary only. Only limited summary data is available for this year.$0.19$0.00$1.31$1.21$0.10
2012Summary only. Only limited summary data is available for this year.$0.12$0.03$1.10$1.03$0.07
2011Summary only. Only limited summary data is available for this year.$0.02$0.00$0.14$0.12$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jan 10, 2023
Return Version
2022v4.1
Gross Receipts
$77,377
Mission and Program Overview

Mission

The corporation is organized and operated to provide poor and under-privileged people around the world with the life essentials of food, shelter, clothing, training and education in order to foster their own independence and economic self-reliance , and to utilize logical expertise to organize and facilitate relief efforts and deliver aid to disaster and war-stricken areas and people around the world.

Provide Supplies and Labor for Disasters

Program Services

DescriptionGrantsExpenses
Provide Food, Water, and Supplies for work site in La Place Louisiana following damage caused by Hurricane Ida-$4,294
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark MaynardPresident Executive DirectorPT$5,000-$5,000
Filing and Contact Details

Filer

Filer Name
Serving God by Serving Others Inc
EIN
45-3597382
Address
814 Wildgrove Dr, Garland, TX 75041

Signing Officer

Name
Mark Maynard
Title
President Exe
Phone
8177733483
Signed
2023-01-10
Discuss with paid preparer
Yes

Preparer

Firm
Jerry B Galloway CPA
Address
2502 Hanover Ct, Rowlett, TX 75088-5652
Preparer
Jerry B Galloway CPA
Phone
2147559006
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountContract Labor 12,800Auto Lease Payments 4,572Tax Penalty 2,334Cell Phone 1,952Rent Storage 7,176Interest - Cash back (207)Office Supplies 139Internet 287Supplies - La Place 4,294Travel Expense - Restaurant 891Travel Expense - Fuel 480Banking Fee 60”

Raw XML Appendix126 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0Mark Maynard
IRS990EZ/BooksInCareOfDetail/PhoneNum08177733483
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0814 Wildgrove Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Garland
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075041
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt087868
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0130467
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt077377
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt042599
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt087868
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0130467
IRS990EZ/GrossReceiptsAmt077377
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt087868
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0130467
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt087868
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0130467
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt05000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mark Maynard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President Executive Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt034778
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide Supplies and Labor for Disasters
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide Food, Water, and Supplies for work site in La Place Louisiana following damage caused by Hurricane Ida
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04294
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034778
IRS990EZ/TotalProgramServiceExpensesAmt04294
IRS990EZ/TotalRevenueAmt077377
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt077377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt034703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt071400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt042542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt048191
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0274213
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.57520
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0157727
IRS990ScheduleA/SubstantialContributorsTotAmt0116486
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt077377
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt034703
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt071400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt042542
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt048191
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0274213
IRS990ScheduleA/TotalSupportAmt0274213
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountContract Labor 12,800Auto Lease Payments 4,572Tax Penalty 2,334Cell Phone 1,952Rent Storage 7,176Interest - Cash back (207)Office Supplies 139Internet 287Supplies - La Place 4,294Travel Expense - Restaurant 891Travel Expense - Fuel 480Banking Fee 60
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mark Maynard
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President Exe
ReturnHeader/BusinessOfficerGrp/PhoneNum08177733483
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Serving God by Serving Others Inc
ReturnHeader/Filer/BusinessNameControlTxt0SERV
ReturnHeader/Filer/EIN0453597382
ReturnHeader/Filer/USAddress/AddressLine1Txt0814 Wildgrove Dr
ReturnHeader/Filer/USAddress/CityNm0Garland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075041
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200535844
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jerry B Galloway CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02502 Hanover Ct
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rowlett
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0750885652
ReturnHeader/PreparerPersonGrp/PhoneNum02147559006
ReturnHeader/PreparerPersonGrp/PreparationDt02023-01-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jerry B Galloway CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-01-30T08:57:39-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Mark
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Maynard
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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