Civic Intelligence

Serve One Inc.

990EZ • Fiscal year 2015 • EIN 46-2264700

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 08, 2017

Organization ProfileN/A
19254 Eldorado RoadPerris, CA 92570

(951) 789-4000

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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

Asset Growth

7th percentile

-56%

Faster asset growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$4,890

Down $19,850 (-80%) from 2013

Net Assets

Down

$0

Down $22,865 (-100%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $559,196 (-100%) from 2013

Expenses

Down

$1,989

Down $535,922 (-100%) from 2013

Net Income

Down

-$1,989

Down $23,274 (-109%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$200K$150K$100K$50K$0Assets 2013: $24,740Liabilities 2013: $1,875Net Assets 2013: $22,8652013Assets 2015: $4,890Net Assets 2015: $02015Assets 2016: $116,744Liabilities 2016: $02016Assets 2017: $119,586Liabilities 2017: $1,4272017Assets 2018: $159,705Liabilities 2018: $1,3002018Assets 2020: $95,180Liabilities 2020: $0Net Assets 2020: $95,1802020Assets 2021: $66,535Liabilities 2021: $0Net Assets 2021: $66,5352021Assets 2022: $36,880Liabilities 2022: $0Net Assets 2022: $36,8802022Assets 2023: $14,415Liabilities 2023: $0Net Assets 2023: $14,4152023Assets 2024: $10,425Liabilities 2024: $148Net Assets 2024: $10,2772024Assets 2025: $9,523Liabilities 2025: $146Net Assets 2025: $9,3772025

Highlighted filing

2015

Assets$4,890
Liabilities-
Net Assets$0
Open 2015 Filing

Operations Trend

Revenue Growth1st percentile

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

$600K$400K$200K$0-$200KRevenue 2013: $559,196Expenses 2013: $537,911Net Income 2013: $21,2852013Revenue 2015: $0Expenses 2015: $1,989Net Income 2015: -$1,9892015Revenue 2016: $59,069Expenses 2016: $45,005Net Income 2016: $14,0642016Revenue 2017: $77,529Expenses 2017: $74,855Net Income 2017: $2,6742017Revenue 2018: $145,353Expenses 2018: $107,382Net Income 2018: $37,9712018Revenue 2020: $19,505Expenses 2020: $55,100Net Income 2020: -$35,5952020Revenue 2021: $11,224Expenses 2021: $39,869Net Income 2021: -$28,6452021Revenue 2022: $8,570Expenses 2022: $38,225Net Income 2022: -$29,6552022Revenue 2023: $29,380Expenses 2023: $51,110Net Income 2023: -$21,7302023Revenue 2024: $8,370Expenses 2024: $12,508Net Income 2024: -$4,1382024Revenue 2025: $8,131Expenses 2025: $9,031Net Income 2025: -$9002025

Highlighted filing

2015

Revenue$0
Expenses$1,989
Net Income-$1,989
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 8, 2017
Return Version
2015v3.0
Mission and Program Overview

Mission

To provide food to the poor, needy, & homeless

Provided food and other help to impoverished people either overseas or in our neighborhood

Program Services

DescriptionGrantsExpenses
PROVIDE DISASTER RELIEF TO IMPOVERISHED NATIONS--
PROVIDE MEALS TO HOMELESS ENCAMPMENTS AND OTHERS--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN DITTYDirectorPT$0--
CORONA SWANSONTreasurerPT$0--
AUGUST SWANSONVice PresidentPT$0--
DAVID KIRSCHPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Serve One Inc
EIN
46-2264700
Phone
9517894000
Address
19254 ELDORADO ROAD, PERRIS, CA 92570

Signing Officer

Name
John Ditty
Title
Secretary
Signed
2017-08-08
Discuss with paid preparer
Yes

Preparer

Firm
Bryant & Associates Cpas
Address
78206 VARNER ROAD STE D30, PALM DESERT, CA 92211
Preparer
Suzanne Bryant CPA
Phone
7602895078
Supplemental Narrative

Additional Explanations

Other Expenses.1009

“Depreciation $1989”

Other Assets.1001

“Automobiles - Beginning $6879 Automobiles - Ending $4890”

Raw XML Appendix130 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/PersonNm0CORONA SWANSON
IRS990EZ/BooksInCareOfDetail/PhoneNum09517894000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt019254 EL DORADO ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PERRIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092570
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1989
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06879
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04890
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-1989
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN DITTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CORONA SWANSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AUGUST SWANSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID KIRSCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06879
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04890
IRS990EZ/OtherExpensesTotalAmt01989
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDED FOOD AND OTHER HELP TO IMPOVERISHED PEOPLE EITHER OVERSEAS OR IN OUR NEIGHBORHOOD
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE DISASTER RELIEF TO IMPOVERISHED NATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE MEALS TO HOMELESS ENCAMPMENTS AND OTHERS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01989
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0559195
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0559195
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0559195
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0559195
IRS990ScheduleA/Total509Grp/TotalAmt0559195
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0559196
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0559196
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $1989
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Automobiles - Beginning $6879 Automobiles - Ending $4890
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Assets.1001
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN DITTY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SERVE ONE INC
ReturnHeader/Filer/BusinessNameControlTxt0SERV
ReturnHeader/Filer/EIN0462264700
ReturnHeader/Filer/PhoneNum09517894000
ReturnHeader/Filer/USAddress/AddressLine1Txt019254 ELDORADO ROAD
ReturnHeader/Filer/USAddress/CityNm0PERRIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092570
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRYANT & ASSOCIATES CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt078206 VARNER ROAD STE D30
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PALM DESERT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092211
ReturnHeader/PreparerPersonGrp/PhoneNum07602895078
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Suzanne Bryant CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-08-08T17:43:00-07:00
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
$4,890
Liabilities
-
Net assets
$0
Revenue
$0
Expenses
$1,989
Net income
-$1,989
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.09$0.08$0.09$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.08$0.13$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.29$0.51$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.09$0.38$0.30
2021Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.11$0.40$0.29
2020Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.20$0.55$0.36
2018Summary only. Only limited summary data is available for this year.$1.60$0.01$1.45$1.07$0.38
2017Summary only. Only limited summary data is available for this year.$1.20$0.01$0.78$0.75$0.03
2016Summary only. Only limited summary data is available for this year.$1.17$0.00$0.59$0.45$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.00$0.02$0.02
2013Summary only. Only limited summary data is available for this year.$0.25$0.02$0.23$5.59$5.38$0.21