Civic Intelligence

Project Serve Ministry Inc

990EZ • Fiscal year 2013 • EIN 45-3674323

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 30, 2014

1701 Southeast 91st PlaceOcala, FL 34480

(352) 816-5641

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

49th percentile

2.5%

Higher net margin than 49% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

$3,433

No earlier filing loaded for comparison.

Net Assets

$3,433

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$84,445

No earlier filing loaded for comparison.

Expenses

$82,357

No earlier filing loaded for comparison.

Net Income

$2,088

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0K$3.0K$2.0K$1.0K$0Assets 2013: $3,433Liabilities 2013: $0Net Assets 2013: $3,4332013Assets 2015: $0Net Assets 2015: $02015

Highlighted filing

2013

Assets$3,433
Liabilities$0
Net Assets$3,433

Operations Trend

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

$100K$50K$0Revenue 2013: $84,445Expenses 2013: $82,357Net Income 2013: $2,0882013

Highlighted filing

2013

Revenue$84,445
Expenses$82,357
Net Income$2,088
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 30, 2014
Return Version
2013v3.1
Gross Receipts
$84,445
Mission and Program Overview

Mission

Project serve ministry was organized to provide or organize ministration oportunities locally, nationally and internationally. Project serve ministry will lend intself to meet the immediate physical, emotional and spiritual needs of the people we are serving. It is the goal of our ministry to help repair, mend, recondition and refresh our community, our state, our nation and beyond these borders by extending helping hands to provide emotional and physical support, food, water, clothing and possiby shelter to those in need.

Program Services

DescriptionGrantsExpenses
PROJECT SERVE MINISTRY WILL BE TRAVELING OT JAMAICA, ST ANN REGION, SERVERAL TIMES PER YEAR TO ASSIST IN THE GROWTH OF COMMUNITY CHURCHES AND TEACHING AT PUBLIC SCHOOLS. WE WILL PROVIDE FOOD, WATER, CLOTHING & SHELTER TO THOSE IN NEED. WE WILL ALSO ASSIST WITH BIBLICAL TEACHING AND CHURCH AND PRESCHOOL PROGRAMS.$8,301$81,162
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CYNTHIA S OLIVERPresidentPT$0--
TAMMY K HIMESTreasurer-$0--
COURTNEY HONEYCUTTSecretary-$0--
Filing and Contact Details

Filer

EIN
45-3674323

Signing Officer

Name
Cynthia S Oliver
Title
President
Signed
2014-07-30
Discuss with paid preparer
Yes

Preparer

Preparer
Russell C Lindsay CPA
Phone
3523691120
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Early pay discount 77 total 77

Form 990-ez, Part I, Line 10

None 11/08/2013 0 8,301 0

Form 990-ez, Part I, Line 16

Expenses office expense 995 website fees 378 travel expenses 1,029 meetings expenses 500 conferences 316 bank charges 209 jamaica mission trip 19,048 jamaica church support 8,506 jamaica camp expenses 35,389 licenses & taxes 61 jamaica kids christmas 135 ministry dance club 713 mission banquet expenses 680 rental equipment 18 repairs & maintenance 126 supplies expense 2,705 telephone 110 visiting pastor expenses 2,213 total 73,131

Form 990-ez, Part II, Line 24

Accounts receivable 246 0 receivables due from officers 0 260 total 246 260

Form 990-ez, Part III

Project serve ministry was organized to provide or organize ministration oportunities locally, nationally and internationally. Project serve ministry will lend intself to meet the immediate physical, emotional and spiritual needs of the people we are serving. It is the goal of our ministry to help repair, mend, recondition and refresh our community, our state, our nation and beyond these borders by extending helping hands to provide emotional and physical support, food, water, clothing and possiby shelter to those in need.

Form 990-ez, Part III, Line 28

Project serve ministry will be traveling ot jamaica, st ann region, serveral times per year to assist in the growth of community churches and teaching at public schools. We will provide food, water, clothing & shelter to those in need. We will also assist with biblical teaching and church and preschool programs.

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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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CompensationExplanation/CompensationExplanationGrp/PersonNm2COURTNEY HONEYCUTT
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IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherExpensesTotalAmt073131
IRS990EZ/OtherRevenueTotalAmt077
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IRS990EZ/PrimaryExemptPurposeTxt0PROJECT SERVE MINISTRY WAS ORGANIZED TO PROVIDE OR ORGANIZE MINISTRATION OPORTUNITIES LOCALLY, NATIONALLY AND INTERNATIONALLY. PROJECT SERVE MINISTRY WILL LEND INTSELF TO MEET THE IMMEDIATE PHYSICAL, EMOTIONAL AND SPIRITUAL NEEDS OF THE PEOPLE WE ARE SERVING. IT IS THE GOAL OF OUR MINISTRY TO HELP REPAIR, MEND, RECONDITION AND REFRESH OUR COMMUNITY, OUR STATE, OUR NATION AND BEYOND THESE BORDERS BY EXTENDING HELPING HANDS TO PROVIDE EMOTIONAL AND PHYSICAL SUPPORT, FOOD, WATER, CLOTHING AND POSSIBY SHELTER TO THOSE IN NEED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROJECT SERVE MINISTRY WILL BE TRAVELING OT JAMAICA, ST ANN REGION, SERVERAL TIMES PER YEAR TO ASSIST IN THE GROWTH OF COMMUNITY CHURCHES AND TEACHING AT PUBLIC SCHOOLS. WE WILL PROVIDE FOOD, WATER, CLOTHING & SHELTER TO THOSE IN NEED. WE WILL ALSO ASSIST WITH BIBLICAL TEACHING AND CHURCH AND PRESCHOOL PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt08301
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt081162
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt082357
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt084367
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt084367
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt084446
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt084446
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
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0260
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0260
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0CINDY OLIVER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt0260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EARLY PAY DISCOUNT 77 TOTAL 77
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NONE 11/08/2013 0 8,301 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES OFFICE EXPENSE 995 WEBSITE FEES 378 TRAVEL EXPENSES 1,029 MEETINGS EXPENSES 500 CONFERENCES 316 BANK CHARGES 209 JAMAICA MISSION TRIP 19,048 JAMAICA CHURCH SUPPORT 8,506 JAMAICA CAMP EXPENSES 35,389 LICENSES & TAXES 61 JAMAICA KIDS CHRISTMAS 135 MINISTRY DANCE CLUB 713 MISSION BANQUET EXPENSES 680 RENTAL EQUIPMENT 18 REPAIRS & MAINTENANCE 126 SUPPLIES EXPENSE 2,705 TELEPHONE 110 VISITING PASTOR EXPENSES 2,213 TOTAL 73,131
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS RECEIVABLE 246 0 RECEIVABLES DUE FROM OFFICERS 0 260 TOTAL 246 260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROJECT SERVE MINISTRY WAS ORGANIZED TO PROVIDE OR ORGANIZE MINISTRATION OPORTUNITIES LOCALLY, NATIONALLY AND INTERNATIONALLY. PROJECT SERVE MINISTRY WILL LEND INTSELF TO MEET THE IMMEDIATE PHYSICAL, EMOTIONAL AND SPIRITUAL NEEDS OF THE PEOPLE WE ARE SERVING. IT IS THE GOAL OF OUR MINISTRY TO HELP REPAIR, MEND, RECONDITION AND REFRESH OUR COMMUNITY, OUR STATE, OUR NATION AND BEYOND THESE BORDERS BY EXTENDING HELPING HANDS TO PROVIDE EMOTIONAL AND PHYSICAL SUPPORT, FOOD, WATER, CLOTHING AND POSSIBY SHELTER TO THOSE IN NEED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROJECT SERVE MINISTRY WILL BE TRAVELING OT JAMAICA, ST ANN REGION, SERVERAL TIMES PER YEAR TO ASSIST IN THE GROWTH OF COMMUNITY CHURCHES AND TEACHING AT PUBLIC SCHOOLS. WE WILL PROVIDE FOOD, WATER, CLOTHING & SHELTER TO THOSE IN NEED. WE WILL ALSO ASSIST WITH BIBLICAL TEACHING AND CHURCH AND PRESCHOOL PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CYNTHIA S OLIVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10PROJECT SERVE MINISTRY INC
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0453674323
ReturnHeader/Filer/USAddress/AddressLine101701 SOUTHEAST 91ST PLACE
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ReturnHeader/PreparerPersonGrp/PhoneNum03523691120
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RUSSELL C LINDSAY CPA
ReturnHeader/ReturnTs02014-08-07T13:42:20-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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