Civic Intelligence

Serve Houston

990 • Fiscal year 2015 • EIN 46-4883584

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 11, 2016

Organization Profilewww.servehouston.org
7941 Katy Fwy No 118Houston, TX 77024

(713) 501-5802

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

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

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

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

Net Margin

8th percentile

-51%

Higher net margin than 8% of similar nonprofits.

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

Top Officer Pay

95th percentile

$64,500

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 36.7% of source-year revenue.

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

Asset Growth

10th percentile

-45%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

17th percentile

-30%

Faster revenue growth than 17% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$119,492

Down $97,836 (-45%) from 2014

Net Assets

Down

$118,225

Down $89,422 (-43%) from 2014

Liabilities

Down

$1,267

Down $8,414 (-87%) from 2014

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin8th percentile

Revenue

Down

$175,762

Down $74,538 (-30%) from 2014

Expenses

Up

$265,184

Up $222,531 (+522%) from 2014

Net Income

Down

-$89,422

Down $297,069 (-143%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$300K$200K$100K$0Assets 2014: $217,328Liabilities 2014: $9,681Net Assets 2014: $207,6472014Assets 2015: $119,492Liabilities 2015: $1,267Net Assets 2015: $118,2252015Assets 2016: $61,475Liabilities 2016: $0Net Assets 2016: $61,4752016

Highlighted filing

2015

Assets$119,492
Liabilities$1,267
Net Assets$118,225
Open 2015 Filing

Operations Trend

Revenue Growth17th percentile

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

$300K$200K$100K$0-$100KRevenue 2014: $250,300Expenses 2014: $42,653Net Income 2014: $207,6472014Revenue 2015: $175,762Expenses 2015: $265,184Net Income 2015: -$89,4222015Revenue 2016: $111,255Expenses 2016: $168,005Net Income 2016: -$56,7502016

Highlighted filing

2015

Revenue$175,762
Expenses$265,184
Net Income-$89,422
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$175,821
Mission and Program Overview

Mission

serve houston is a community of sKilled volunteers and impact organizations collaborating for the good of our city. our purpose is to collectively take on local challenges and restore communities, fight for justice, and bring hope where it's needed most.

serve houston is a community of volunteers and impact organizations collaborating for the good of houston, tx.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$181,218$78,198▼ $103,020
Intangible Assets$35,830$34,244▼ $1,586
Inventories for Sale or Use$0$5,806▲ $5,806
Land, Buildings, and Equipment, Net$0$1,173▲ $1,173
Accounts Receivable$280$0▼ $280
Prepaid Expenses and Deferred Charges-$71-
Total Assets$217,328$119,492▼ $97,836
Liabilities
Accounts Payable and Accrued Expenses$9,681$1,267▼ $8,414
Total Liabilities$9,681$1,267▼ $8,414
Net Assets / Fund Balance
Unrestricted Net Assets$207,647$118,225▼ $89,422
Total Net Assets Fund Balance$207,647$118,225▼ $89,422
Total Liabilities and Net Assets / Fund Balance$217,328$119,492▼ $97,836

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,173$207$1,380
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ginger HARRISexecutive directorPT$60,000$4,500$64,500

Board Members and Trustees

NameTitle
clay deweeschairperson
tamer assaadvice chairperson
ashley hurleydirector
rebecca mcphetridgesecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$174,076
Program Service Revenue
$1,035
Investment Income
$0
Other Revenue
$651
All Other Contributions
$174,076
Change in Net Assets
$-89,422
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$173,407
Salaries, Compensation, and Employee Benefits$91,777
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$57,405$7,095-$64,500
Advertising$28,067$3,469-$31,536
Other Expenses$21,244$2,626-$23,870
Other Salaries and Wages$16,730$2,068-$18,798
Depreciation Depletion$15,369$1,899-$17,268
Fees for Services Other$9,113$1,126-$10,239
Office Expenses$8,811$1,089-$9,900
Payroll Taxes$5,365$663-$6,028
Other Employee Benefits$2,181$270-$2,451
Travel$997$123-$1,120
Information Technology$941$116-$1,057
Insurance$660$82-$742
Total Functional Expenses$236,013$29,171$0$265,184
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“the form 990 is provided to all board members prior to the filing and the board is given the opportunity to comment on the 990.”

Form 990, Part VI, Section B, line 12C

“the board chairman monitors potential conflicts by reviewing an annual affirmation provided by all covered parties.”

Form 990, Part VI, Section C, line 19

“the conflict of interest policy and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Serve Houston
EIN
46-4883584
Phone
7135015802
Address
7941 Katy Fwy No 118, HOUSTON, TX 77024

Signing Officer

Name
Ginger Harris
Title
Executive Director
Phone
7135015802
Signed
2016-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ginger Harris
Formed
2014
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
4
Employees
2
Volunteers
344

Preparer

Firm
Randy Walker & Co
Address
7800 IH 10 West, San Antonio, TX 78230
Preparer
Randy L Walker CPA
Phone
2103669430
Supplemental Narrative

Additional Explanations

section 1.263(A)-1(F) de minimis safe harbor election

“Serve houston 7941 katy fwy, #118 houston, tx 77024 employer identification number: 46-4883584 for the year ending december 31, 2015 serve houston is making the de minimis safe harbor election under reg. Sec. 1.263(a)-1(f).”

Raw XML Appendix352 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.

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IRS990/Desc0SERVE HOUSTON DESIRES TO COLLECTIVELY TAKE ON LOCAL CHALLENGES OF THE COMMUNITY BY ASSISTING THE NON-PROFITS THAT ARE WORKING IN THE COMMUNITY. SERVE HOUSTON CONNECTS HIGHLY SKILLED VOLUNTEERS TO LOCAL NON-PROFITS WORKING IN THE COMMUNITY. SERVE HOUSTON ACCOMPLISHES THIS BY HOSTING COLLECTIVE GATHERING EVENTS WHERE VOLUNTEERS CAN COME TOGETHER AND COLLECTIVELY SOLVE PROBLEMS AND ISSUES OF LOCAL NON-PROFITS. 2014 WAS SERVE HOUSTON'S FIRST YEAR OF OPERATIONS, ALL EXPENSES WERE RELATED TO THE ESTABLISHMENT OF THESE COLLECTIVE GATHERING EVENTS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SERVE HOUSTON 7941 KATY FWY, #118 HOUSTON, TX 77024 EMPLOYER IDENTIFICATION NUMBER: 46-4883584 FOR THE YEAR ENDING DECEMBER 31, 2015 SERVE HOUSTON IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1the form 990 is provided to all board members prior to the filing and the board is given the opportunity to comment on the 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2the board chairman monitors potential conflicts by reviewing an annual affirmation provided by all covered parties.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3the conflict of interest policy and financial statements are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0section 1.263(A)-1(F) de minimis safe harbor election
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0344
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0217328
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0119492
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0123
IRS990/TravelGrp/ProgramServicesAmt0997
IRS990/TravelGrp/TotalAmt01120
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0207647
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0118225
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07941 Katy Fwy No 118
IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077024
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.servehouston.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GINGER HARRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07135015802
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SERVE HOUSTON
ReturnHeader/Filer/BusinessNameControlTxt0SERV
ReturnHeader/Filer/EIN0464883584
ReturnHeader/Filer/PhoneNum07135015802
ReturnHeader/Filer/USAddress/AddressLine1Txt07941 Katy Fwy No 118
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077024
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203992693
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RANDY WALKER & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07800 IH 10 West
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Antonio
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078230
ReturnHeader/PreparerPersonGrp/PhoneNum02103669430
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Randy L Walker CPA
ReturnHeader/ReturnTs02016-11-14T09:25:43-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$119,492
Liabilities
$1,267
Net assets
$118,225
Revenue
$175,762
Expenses
$265,184
Net income
-$89,422
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$1.11$1.68$0.57
2015Detailed filing. Detailed filing data is available for this year.$1.19$0.01$1.18$1.76$2.65$0.89
2014Summary only. Only limited summary data is available for this year.$2.17$0.10$2.08$2.50$0.43$2.08