Civic Intelligence

Serve Houston

990 • Fiscal year 2016 • EIN 46-4883584

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 04, 2017

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

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

8th percentile

-51%

Higher net margin than 8% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

95th percentile

$65,821

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 59.2% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

9th percentile

-49%

Faster asset growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

14th percentile

-37%

Faster revenue growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$61,475

Down $58,017 (-49%) from 2015

Net Assets

Down

$61,475

Down $56,750 (-48%) from 2015

Liabilities

Down

$0

Down $1,267 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin8th percentile

Revenue

Down

$111,255

Down $64,507 (-37%) from 2015

Expenses

Down

$168,005

Down $97,179 (-37%) from 2015

Net Income

Up

-$56,750

Up $32,672 (+37%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2016

Assets$61,475
Liabilities$0
Net Assets$61,475
Open 2016 Filing

Operations Trend

Revenue Growth14th 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

2016

Revenue$111,255
Expenses$168,005
Net Income-$56,750
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 4, 2017
Return Version
2016v3.0
Gross Receipts
$111,923
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$78,198$30,444▼ $47,754
Intangible Assets$34,244$24,083▼ $10,161
Inventories for Sale or Use$5,806$5,138▼ $668
Prepaid Expenses and Deferred Charges$71$913▲ $842
Land, Buildings, and Equipment, Net$1,173$897▼ $276
Total Assets$119,492$61,475▼ $58,017
Liabilities
Accounts Payable and Accrued Expenses$1,267--
Total Liabilities$1,267$0▼ $1,267
Net Assets / Fund Balance
Unrestricted Net Assets$118,225$61,475▼ $56,750
Total Net Assets Fund Balance$118,225$61,475▼ $56,750
Total Liabilities and Net Assets / Fund Balance$119,492$61,475▼ $58,017

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$897$803$1,700
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ginger HARRIS 0116-0616executive directorPT$61,500$4,321$65,821
ashley hurleydirectorPT$7,500-$7,500

Board Members and Trustees

NameTitle
tamer assaadchairperson
Michael RigoDIRector
rebecca mcphetridgesecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$110,692
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$563
All Other Contributions
$110,692
Change in Net Assets
$-56,750
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$98,334
Other Expenses$69,671
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$65,256$8,065-$73,321
Depreciation Depletion$15,715$1,942-$17,657
Other Salaries and Wages$13,573$1,678-$15,251
Advertising$9,269$1,146-$10,415
Information Technology$5,884$727-$6,611
Fees for Services Other$5,761$712-$6,473
Payroll Taxes$5,736$709-$6,445
Office Expenses$3,857$479-$4,336
Other Employee Benefits$2,952$365-$3,317
Insurance$389$48-$437
Other Expenses$124$15-$139
Travel$109$13-$122
Total Functional Expenses$149,524$18,481$0$168,005
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 11B

“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
Tamer Assaad
Title
Board Chairman
Phone
7135015802
Signed
2017-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ginger Harris
Formed
2014
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
3
Employees
2
Volunteers
83

Preparer

Firm
Randy Walker & Co
Address
7800 IH 10 West Ste 505, 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, 2016 serve houston is making the de minimis safe harbor election under reg. Sec. 1.263(a)-1(f).”

Raw XML Appendix367 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 CONNECTING HIGHLY SKILLED VOLUNTEERS TO LOCAL NON-PROFITS IN HOUSTON. SERVE HOUSTON ACCOMPLISHES THIS BY RECRUITING, TRAINING AND LAUNCHING VOLUNTEERS TO WORK ALONGSIDE VETTED NONPROFITS THROUGH INDIVIDUAL AND GROUP PROJECTS THAT INCREASE CAPACITY FOR THE ORGANIZATIONS. IN 2016, SERVE HOUSTON VOLUNTEERS DONATED 900 VOLUNTEER HOURS TO 12 NONPROFITS AND MET 94 NEEDS. THE TOTAL VALUE OF SERVICE GIVEN TO NONPROFITS IN 2016 WAS $28,282.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER REVENUE - 2014 Amount: $ 0. 2015 Amount: $ 0. 2016 Amount: $ 461.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE PUBLIC SUPPORT CALCULATION INCLUDES A SHORT-YEAR PERIOD IN THE YEAR OF FORMATION BEGINNING FEBRUARY 2014 THROUGH DECEMBER 2014.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SCHEDULE A, PART II
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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, 2016 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 11b
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/TotalFunctionalExpensesGrp/ProgramServicesAmt0149524
IRS990/TotalFunctionalExpensesGrp/TotalAmt0168005
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01267
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt01267
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0118225
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt061475
IRS990/TotalOtherCompensationAmt04321
IRS990/TotalProgramServiceExpensesAmt0149524
IRS990/TotalReportableCompFromOrgAmt069000
IRS990/TotalRevenueGrp/ExclusionAmt0563
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0111255
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt083
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0119492
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt061475
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt013
IRS990/TravelGrp/ProgramServicesAmt0109
IRS990/TravelGrp/TotalAmt0122
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0118225
IRS990/UnrestrictedNetAssetsGrp/EOYAmt061475
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07941 KATY FWY No 118
IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077024
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.servehouston.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMER ASSAAD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum07135015802
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-04
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EF297F2C31CFDC66CDABED1E8E604CA10BC30FD4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.116.216.57
ReturnHeader/FilingSecurityInformation/IPDt02017-08-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:20:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203992693
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RANDY WALKER & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07800 IH 10 West Ste 505
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Antonio
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078230
ReturnHeader/PreparerPersonGrp/PhoneNum02103669430
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Randy L Walker CPA
ReturnHeader/ReturnTs02017-08-11T09:47:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,475
Liabilities
$0
Net assets
$61,475
Revenue
$111,255
Expenses
$168,005
Net income
-$56,750
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