Civic Intelligence

Equip 2 Serve Inc

990EZ • Fiscal year 2017 • EIN 46-1678414

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 24, 2018

6582 US Highway 431 Box 146Alexandria, AL 36250

(573) 317-8687

Siviq Scores

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

Liabilities / Assets

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$13,700

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 18.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

12th percentile

-42%

Faster revenue growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$87,628

Up $12,221 (+16%) from 2016

Net Assets

Up

$85,464

Up $10,057 (+13%) from 2016

Liabilities

$2,164

No earlier filing loaded for comparison.

Revenue

Down

$76,055

Down $54,092 (-42%) from 2016

Expenses

Down

$65,998

Down $48,124 (-42%) from 2016

Net Income

Down

$10,057

Down $5,968 (-37%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$87,628
Liabilities$2,164
Net Assets$85,464

Operations Trend

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

2017

Revenue$76,055
Expenses$65,998
Net Income$10,057
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 24, 2018
Return Version
2017v2.2
Gross Receipts
$76,055
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.$17,323$17,323
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marty ComerVice PresidentPT$13,700-$13,700
Adam DemarkPresidentPT$8,300-$8,300
Pete DoerksenSecretaryPT$0--
Shelly NielsenTreasurerPT$0--
Herb BakerDirectorPT$0--
Dave MurrayDirectorPT$0--
Anthony KlineDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Equip 2 Serve Inc
EIN
46-1678414
Phone
5733178687
Address
6582 US Highway 431 Box 146, ALEXANDRIA, AL 36250

Signing Officer

Name
Adam Demark
Title
President
Signed
2018-07-24
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

Form 990EZ Part 1 Line 10 Grants and Other Similar Amounts

Missionary Expenses, Pastor's Resources, special project expenses and Missionary Travel

Form 990EZ Part 1 line 16 Other Expenses

Other Expenses include Administrative costs, Advertising Meeting costs and Banking fees.

Form 990 EZ Part 2 Line 24 Other Assets

Other Assets consist of Laptop computers being depreciated

Form 990 EZ Part 2 Line 26 Liabilities

Liabilities consist of payroll taxes owed to goverments on payroll paid by year end.

Raw XML Appendix149 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/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/BOYAmt073452
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt086232
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt076055
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010057
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03289
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt087628
IRS990EZ/GrantsAndSimilarAmountsPaidAmt017323
IRS990EZ/GrossReceiptsAmt076055
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt075407
IRS990EZ/NetAssetsOrFundBalancesEOYAmt085464
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt075407
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt085464
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt610
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt08300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt113700
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
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/PersonNm6Anthony Kline
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01955
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01396
IRS990EZ/OtherExpensesTotalAmt05598
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Missions and Training of pastor
IRS990EZ/PrintingPublicationsPostageAmt0232
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt017323
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017323
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt039556
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02164
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt065998
IRS990EZ/TotalProgramServiceExpensesAmt017323
IRS990EZ/TotalRevenueAmt076055
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt076055
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0130147
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt056752
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt064485
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt078734
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0406173
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0406173
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt076055
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0130147
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt056752
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt064485
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt078734
IRS990ScheduleA/Total509Grp/TotalAmt0406173
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt076055
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0130147
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt056752
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt064485
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt078734
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0406173
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Missionary Expenses, Pastor's Resources, special project expenses and Missionary Travel
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other Expenses include Administrative costs, Advertising Meeting costs and Banking fees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Other Assets consist of Laptop computers being depreciated
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Liabilities consist of payroll taxes owed to goverments on payroll paid by year end.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ Part 1 Line 10 Grants and Other Similar Amounts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ Part 1 line 16 Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 EZ Part 2 Line 24 Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 EZ Part 2 Line 26 Liabilities
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Adam Demark
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Equip 2 Serve Inc
ReturnHeader/Filer/BusinessNameControlTxt0EQUI
ReturnHeader/Filer/EIN0461678414
ReturnHeader/Filer/PhoneNum05733178687
ReturnHeader/Filer/USAddress/AddressLine1Txt06582 US Highway 431 Box 146
ReturnHeader/Filer/USAddress/CityNm0ALEXANDRIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036250
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId088CF2C4105BB532A1DD0463FAA2AA53CED1FFA4C
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.10.214.67
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/PreparationDt02018-07-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stacey L Fisher
ReturnHeader/ReturnTs02018-08-14T08:42:03-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings