Civic Intelligence

Equip 2 Serve Inc

990EZ • Fiscal year 2015 • EIN 46-1678414

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 21, 2016

Organization Profile
5184 Caldwell Mill Rd Ste 204-186Birmingham, AL 35244

(573) 317-8687

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$59,382

Down $11,541 (-16%) from 2014

Net Assets

Down

$59,382

Down $11,541 (-16%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin16th percentile

Revenue

Down

$56,752

Down $7,733 (-12%) from 2014

Expenses

Up

$68,293

Up $16,669 (+32%) from 2014

Net Income

Down

-$11,541

Down $24,402 (-190%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$150K$100K$50K$0Assets 2013: $58,062Liabilities 2013: $02013Assets 2014: $70,923Liabilities 2014: $0Net Assets 2014: $70,9232014Assets 2015: $59,382Net Assets 2015: $59,3822015Assets 2016: $75,407Net Assets 2016: $75,4072016Assets 2017: $87,628Liabilities 2017: $2,164Net Assets 2017: $85,4642017Assets 2018: $98,407Net Assets 2018: $98,4072018Assets 2019: $78,499Net Assets 2019: $78,4992019Assets 2020: $104,020Net Assets 2020: $104,0202020Assets 2021: $101,587Net Assets 2021: $101,5872021Assets 2022: $79,780Net Assets 2022: $79,7802022Assets 2023: $129,560Liabilities 2023: $0Net Assets 2023: $129,5602023Assets 2024: $106,663Liabilities 2024: $0Net Assets 2024: $106,6632024

Highlighted filing

2015

Assets$59,382
Liabilities-
Net Assets$59,382
Open 2015 Filing

Operations Trend

Revenue Growth31st percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2013: $78,734Expenses 2013: $20,672Net Income 2013: $58,0622013Revenue 2014: $64,485Expenses 2014: $51,624Net Income 2014: $12,8612014Revenue 2015: $56,752Expenses 2015: $68,293Net Income 2015: -$11,5412015Revenue 2016: $130,147Expenses 2016: $114,122Net Income 2016: $16,0252016Revenue 2017: $76,055Expenses 2017: $65,998Net Income 2017: $10,0572017Revenue 2018: $107,018Expenses 2018: $94,075Net Income 2018: $12,9432018Revenue 2019: $106,041Expenses 2019: $125,949Net Income 2019: -$19,9082019Revenue 2020: $112,011Expenses 2020: $86,490Net Income 2020: $25,5212020Revenue 2021: $159,868Expenses 2021: $162,301Net Income 2021: -$2,4332021Revenue 2022: $185,758Expenses 2022: $207,565Net Income 2022: -$21,8072022Revenue 2023: $309,848Expenses 2023: $260,068Net Income 2023: $49,7802023Revenue 2024: $238,811Expenses 2024: $260,635Net Income 2024: -$21,8242024

Highlighted filing

2015

Revenue$56,752
Expenses$68,293
Net Income-$11,541
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 21, 2016
Return Version
2015v2.1
Gross Receipts
$56,752
Mission and Program Overview

Mission

Missions and Training of pastor

Program Services

DescriptionGrantsExpenses
Missions trips to Liberia to spread the word of God and train local pastors so they can reach others in the region with the word of God.-$60,916
Contributions to New Tribes Missions to further their Missions goals$3,000$3,000
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Adam DemarkPresidentPT$0--
Marty ComerVice PresidentPT$0--
Pete DoerksenSecretaryPT$0--
Shelly NielsenTreasurerPT$0--
Herb BakerDirectorPT$0--
Dave MurrayDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Equip 2 Serve Inc
EIN
46-1678414
Phone
5733178687
Address
5184 Caldwell Mill Rd Ste 204-186, BIRMINGHAM, AL 35244

Signing Officer

Name
Adam Demark
Title
President
Signed
2016-04-21
Discuss with paid preparer
Yes

Preparer

Firm
Dorf and Fisher CPAs
Address
PO Box 900, CAMDENTON, MO 65020
Preparer
Stacey L Fisher
Phone
5733464280
Supplemental Narrative

Additional Explanations

990 EZ line 10 - Grants and Similar Amounts Paid

“60916 was paid for Materials Supplies and Travel to Liberia to train pastors to spread the Gospel. 3000 was paid to New Tribes Mission to support their missions.”

990 EZ line 16 - Other Expense

“1238 was paid in Administrative expenses and bank charges required for the operations of the organization. 280 in depreciation for the office equipment necessary for maintaining the operations of the organization.”

990EZ Line 24 - Other Assets

“2514 in other assets were required office equipment less depreciation expense”

Raw XML Appendix136 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Adam Demark
IRS990EZ/BooksInCareOfDetail/PhoneNum05733178687
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0129 Golf View Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CAMDENTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd065020
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt070923
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt056868
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt056752
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11541
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt070923
IRS990EZ/Form990TotalAssetsGrp/EOYAmt059382
IRS990EZ/GrantsAndSimilarAmountsPaidAmt063916
IRS990EZ/GrossReceiptsAmt056752
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt070923
IRS990EZ/NetAssetsOrFundBalancesEOYAmt059382
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt070923
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt059382
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Adam Demark
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Marty Comer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Pete Doerksen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Shelly Nielsen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Herb Baker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Dave Murray
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02514
IRS990EZ/OtherExpensesTotalAmt01518
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Missions and Training of pastor
IRS990EZ/PrintingPublicationsPostageAmt02859
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Missions trips to Liberia to spread the word of God and train local pastors so they can reach others in the region with the word of God.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Contributions to New Tribes Missions to further their Missions goals
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt060916
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13000
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt068293
IRS990EZ/TotalProgramServiceExpensesAmt063916
IRS990EZ/TotalRevenueAmt056752
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt056752
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt064485
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt078734
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0199971
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0199971
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt056752
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt064485
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt078734
IRS990ScheduleA/Total509Grp/TotalAmt0199971
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt056752
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt064485
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt078734
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0199971
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/ExplanationTxt060916 was paid for Materials Supplies and Travel to Liberia to train pastors to spread the Gospel. 3000 was paid to New Tribes Mission to support their missions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11238 was paid in Administrative expenses and bank charges required for the operations of the organization. 280 in depreciation for the office equipment necessary for maintaining the operations of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22514 in other assets were required office equipment less depreciation expense
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990 EZ line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990 EZ line 16 - Other Expense
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990EZ Line 24 - Other Assets
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Adam Demark
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Equip 2 Serve Inc
ReturnHeader/Filer/BusinessNameControlTxt0EQUI
ReturnHeader/Filer/EIN0461678414
ReturnHeader/Filer/PhoneNum05733178687
ReturnHeader/Filer/USAddress/AddressLine1Txt05184 Caldwell Mill Rd Ste 204-186
ReturnHeader/Filer/USAddress/CityNm0BIRMINGHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035244
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475418282
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dorf and Fisher CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CAMDENTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065020
ReturnHeader/PreparerPersonGrp/PhoneNum05733464280
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stacey L Fisher
ReturnHeader/ReturnTs02016-04-21T08:38:58-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,382
Liabilities
-
Net assets
$59,382
Revenue
$56,752
Expenses
$68,293
Net income
-$11,541
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.00$1.07$2.39$2.61$0.22
2023Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$3.10$2.60$0.50
2022Detailed filing. Detailed filing data is available for this year.$0.80$0.80$1.86$2.08$0.22
2021Detailed filing. Detailed filing data is available for this year.$1.02$1.02$1.60$1.62$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.04$1.04$1.12$0.86$0.26
2019Detailed filing. Detailed filing data is available for this year.$0.78$0.78$1.06$1.26$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.98$0.98$1.07$0.94$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.88$0.02$0.85$0.76$0.66$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.75$0.75$1.30$1.14$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.59$0.57$0.68$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.64$0.52$0.13
2013Summary only. Only limited summary data is available for this year.$0.58$0.00$0.79$0.21$0.58