Civic Intelligence

Serve Who Serve Inc

990EZ • Fiscal year 2012 • EIN 45-5167279

Jan 01, 2012 to Dec 31, 2012 • Filed on Dec 10, 2014

Organization Profilewww.servewhoserve.org
105 Cr 11478611
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$1,514

No earlier filing loaded for comparison.

Net Assets

$1,514

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin77th percentile

Revenue

$7,500

No earlier filing loaded for comparison.

Expenses

$5,986

No earlier filing loaded for comparison.

Net Income

$1,514

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2012: $1,514Net Assets 2012: $1,5142012Assets 2013: $226,589Liabilities 2013: $20,000Net Assets 2013: $206,5892013Assets 2014: $297,909Liabilities 2014: $48,000Net Assets 2014: $249,9092014Assets 2015: $252,433Liabilities 2015: $13,000Net Assets 2015: $239,4332015

Highlighted filing

2012

Assets$1,514
Liabilities-
Net Assets$1,514
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2012: $7,500Expenses 2012: $5,986Net Income 2012: $1,5142012Revenue 2013: $225,276Expenses 2013: $20,201Net Income 2013: $205,0752013Revenue 2014: $66,473Expenses 2014: $23,153Net Income 2014: $43,3202014Revenue 2015: $33,184Expenses 2015: $43,660Net Income 2015: -$10,4762015

Highlighted filing

2012

Revenue$7,500
Expenses$5,986
Net Income$1,514
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Dec 10, 2014
Return Version
2012v2.0
Mission and Program Overview

Mission

Through investment in infrastructure projects, sponsored and direct giving, and support of outdoor educational and skills development programs, Serve Who Serve is committed to serving the men and women who have sacrificed to protect our homeland and communities, and to serving the future of our country - our youth.

Filing and Contact Details

Filer

EIN
45-5167279
Raw XML Appendix122 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/EOY01514
IRS990EZ/ContributionsGiftsGrantsEtc07500
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01514
IRS990EZ/FeesAndOthPymtToIndContractors02500
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts07500
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitialReturn0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY00
IRS990EZ/NetAssetsOrFundBalances/EOY01514
IRS990EZ/NetAssetsOrFundBalancesEOY01514
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SHANE MEYER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DONNA WILCOX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARLENE DIXON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3VOL MONTGOMERY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal03486
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Through investment in infrastructure projects, sponsored and direct giving, and support of outdoor educational and skills development programs, Serve Who Serve is committed to serving the men and women who have sacrificed to protect our homeland and communities, and to serving the future of our country - our youth.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Developed strategic plans for future activites to acheive the organization's mission statement.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations05986
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10105 CR 114
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BURNET
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode078611
IRS990EZ/TheBooksAreInCareOf/NamePerson0VOL MONTGOMERY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05127551177
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY01514
IRS990EZ/TotalExpenses05986
IRS990EZ/TotalProgramServiceExpenses05986
IRS990EZ/TotalRevenue07500
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.servewhoserve.org
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/CommunityTrust170b1Avi0X
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear07500
IRS990ScheduleA/GiftsGrantsContribReceived170/Total07500
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc07500
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17007500
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/Total170/CurrentTaxYear07500
IRS990ScheduleA/Total170/Total07500
IRS990ScheduleA/TotalSupport07500
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Office Expenses $3486
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.1002
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0455167279
ReturnHeader/Filer/Name/BusinessNameLine10SERVE WHO SERVE INC
ReturnHeader/Filer/NameControl0SERV
ReturnHeader/Filer/USAddress/AddressLine10105 CR 114
ReturnHeader/Filer/USAddress/City0BURNET
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078611
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-12-10
ReturnHeader/Officer/Name0VOL MONTGOMERY
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Boatright CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 1
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Round Mountain
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode078663
ReturnHeader/Preparer/Name0Michael Boatright CPA
ReturnHeader/Preparer/Phone08308253236
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-12-10T08:43:09-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,514
Liabilities
-
Net assets
$1,514
Revenue
$7,500
Expenses
$5,986
Net income
$1,514
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$2.52$0.13$2.39$0.33$0.44$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.98$0.48$2.50$0.66$0.23$0.43
2013Detailed filing. Detailed filing data is available for this year.$2.27$0.20$2.07$2.25$0.20$2.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.02$0.08$0.06$0.02