Civic Intelligence

Serve to Lead

990 • Fiscal year 2017 • EIN 47-1332085

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 26, 2018

PO Box 1964Asheville, NC 28802

(828) 505-5842

Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2017 filings • NTEE P20 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2017 filings • NTEE P20 • <$500k nonprofits • Source year 2017

Net Margin

78th percentile

31%

Higher net margin than 78% of similar nonprofits.

2017 filings • NTEE P20 • <$500k nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2017 filings • NTEE P20 • <$500k nonprofits • Source year 2017

Asset Growth

81st percentile

80%

Faster asset growth than 81% of similar nonprofits.

2017 filings • NTEE P20 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

73rd percentile

29%

Faster revenue growth than 73% of similar nonprofits.

2017 filings • NTEE P20 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$158,560

Up $70,662 (+80%) from 2016

Net Assets

$155,656

No earlier filing loaded for comparison.

Liabilities

Down

$2,904

Down $2,152 (-43%) from 2016

Revenue

Up

$237,618

Up $52,985 (+29%) from 2016

Expenses

Down

$164,804

Down $6,649 (-3.9%) from 2016

Net Income

Up

$72,814

Up $59,634 (+452%) from 2016

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2014: $9,236Liabilities 2014: $2,5362014Assets 2015: $71,905Liabilities 2015: $2,243Net Assets 2015: $69,6622015Assets 2016: $87,898Liabilities 2016: $5,0562016Assets 2017: $158,560Liabilities 2017: $2,904Net Assets 2017: $155,6562017Assets 2018: $131,821Liabilities 2018: $4,585Net Assets 2018: $127,2362018Assets 2019: $125,408Liabilities 2019: $3,169Net Assets 2019: $122,2392019Assets 2020: $249,459Liabilities 2020: $2,258Net Assets 2020: $247,2012020Assets 2021: $216,828Liabilities 2021: $8,048Net Assets 2021: $208,7802021Assets 2022: $204,046Liabilities 2022: $3,196Net Assets 2022: $200,8502022Assets 2023: $120,693Liabilities 2023: $5,039Net Assets 2023: $115,6542023Assets 2024: $221,789Liabilities 2024: $19,464Net Assets 2024: $202,3252024

Highlighted filing

2017

Assets$158,560
Liabilities$2,904
Net Assets$155,656

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2014: $35,181Expenses 2014: $28,481Net Income 2014: $6,7002014Revenue 2015: $165,317Expenses 2015: $102,355Net Income 2015: $62,9622015Revenue 2016: $184,633Expenses 2016: $171,453Net Income 2016: $13,1802016Revenue 2017: $237,618Expenses 2017: $164,804Net Income 2017: $72,8142017Revenue 2018: $154,943Expenses 2018: $183,439Net Income 2018: -$28,4962018Revenue 2019: $156,351Expenses 2019: $161,348Net Income 2019: -$4,9972019Revenue 2020: $287,900Expenses 2020: $162,967Net Income 2020: $124,9332020Revenue 2021: $243,346Expenses 2021: $281,767Net Income 2021: -$38,4212021Revenue 2022: $292,835Expenses 2022: $300,765Net Income 2022: -$7,9302022Revenue 2023: $368,088Expenses 2023: $453,284Net Income 2023: -$85,1962023Revenue 2024: $492,647Expenses 2024: $497,913Net Income 2024: -$5,2662024

Highlighted filing

2017

Revenue$237,618
Expenses$164,804
Net Income$72,814
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 26, 2018
Return Version
2017v2.3
Gross Receipts
$237,618
Mission and Program Overview

Mission

Christ-cerntered ministries concentrating on building community by equipping and empowering children to love themselves, their neighbors and their community - locally and globally - through innovative educational opportunities and hands-on service work.

Christ-centered ministries concentrating on building community by equipping and empowering children to love themselves, their neighbors and their community - locally and globally - through innovative educational opportunities and hands-on service work.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$86,876$157,747▲ $70,871
Land, Buildings, and Equipment, Net$523$313▼ $210
Total Assets$87,899$158,560▲ $70,661
Other Assets Total$500$500→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,957$1,907▼ $50
Unsecured Notes Loans Payable$3,100$997▼ $2,103
Total Liabilities$5,057$2,904▼ $2,153
Net Assets / Fund Balance
Unrestricted Net Assets$82,842$155,656▲ $72,814
Total Net Assets Fund Balance$82,842$155,656▲ $72,814
Total Liabilities and Net Assets / Fund Balance$87,899$158,560▲ $70,661

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$313$735$1,048
Compensation and Service Providers

Board Members and Trustees

NameTitle
Brad BurlinghamBoard Chair
Blake WagnerBoard Member
Lisa KlepperBoard Member
Shelley DavisBoard Member
JUSTIN O'ROURKESecretary
Lesli HollowellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$237,415
Program Service Revenue
$0
Investment Income
$203
Other Revenue
$0
All Other Contributions
$237,415
Change in Net Assets
$72,814
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$95,375
Salaries, Compensation, and Employee Benefits$61,629
Grants and Similar Amounts Paid$7,800
Total Fundraising Expense$2,506
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$56,512--$56,512
Insurance$4,958$1,018-$5,976
Grants to Domestic Orgs$4,800--$4,800
Payroll Taxes$4,721--$4,721
Information Technology$2,502-$626$3,128
Foreign Grants$3,000--$3,000
Office Expenses$1,405$687-$2,092
Advertising--$1,880$1,880
Fees for Services Accounting$275$465-$740
Other Employee Benefits$396--$396
Other Expenses$266--$266
Fees for Services Other$130$127-$257
All Other Expenses$212--$212
Depreciation Depletion$210--$210
Interest$110--$110
Conferences and Meetings-$103-$103
Travel$43--$43
Total Functional Expenses$159,898$2,400$2,506$164,804
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
No
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, Page 6, Part VI, Line 11B

Completed form 990 presented at regularly-scheduled board meeting.

Form 990, Page 6, Part VI, Line 12C

Conflict of interest policy reviewed annually by board members and variances required to be reported.

Form 990, Page 6, Part VI, Line 19

Individuals may contact the organization through our website to obtain any documents they are allowed to inspect.

Filing and Contact Details

Filer

Filer Name
Serve to Lead
EIN
47-1332085
Phone
8285055842
Address
PO BOX 1964, ASHEVILLE, NC 28802

Signing Officer

Name
Brad Burlingham
Title
Board Chair
Phone
8285055842
Signed
2018-07-26

Organization Details

Principal Officer
Lesli Hollowell
Formed
2014
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
1

Preparer

Firm
Parsec Financial Management Inc
Address
85 PEACHTREE ROAD, ASHEVILLE, NC 28803
Preparer
Bradford D Burlingham CPA
Phone
8282777400
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Christ-centered ministries concentrating on building community by equipping and empowering children to love themselves, their neighbors and their community - locally and globally - through innovative educational opportunities and hands-on service work.

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHRIST-CENTERED MINISTRIES CONCENTRATING ON BUILDING COMMUNITY BY EQUIPPING AND EMPOWERING CHILDREN TO LOVE THEMSELVES, THEIR NEIGHBORS AND THEIR COMMUNITY - LOCALLY AND GLOBALLY - THROUGH INNOVATIVE EDUCATIONAL OPPORTUNITIES AND HANDS-ON SERVICE WORK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPLETED FORM 990 PRESENTED AT REGULARLY-SCHEDULED BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST POLICY REVIEWED ANNUALLY BY BOARD MEMBERS AND VARIANCES REQUIRED TO BE REPORTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INDIVIDUALS MAY CONTACT THE ORGANIZATION THROUGH OUR WEBSITE TO OBTAIN ANY DOCUMENTS THEY ARE ALLOWED TO INSPECT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt087899
IRS990/TotalAssetsEOYAmt0158560
IRS990/TotalAssetsGrp/BOYAmt087899
IRS990/TotalAssetsGrp/EOYAmt0158560
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0237415
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02506
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02400
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0159898
IRS990/TotalFunctionalExpensesGrp/TotalAmt0164804
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05057
IRS990/TotalLiabilitiesEOYAmt02904
IRS990/TotalLiabilitiesGrp/BOYAmt05057
IRS990/TotalLiabilitiesGrp/EOYAmt02904
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt082842
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0155656
IRS990/TotalProgramServiceExpensesAmt0159898
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0203
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0237618
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt087899
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0158560
IRS990/TravelGrp/ProgramServicesAmt043
IRS990/TravelGrp/TotalAmt043
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt082842
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0155656
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt03100
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0997
IRS990/USAddress/AddressLine1Txt01 SUNSET VIEW
IRS990/USAddress/CityNm0ASHEVILLE
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028804
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0GOSERVETOLEAD.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRAD BURLINGHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum08285055842
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SERVE TO LEAD
ReturnHeader/Filer/BusinessNameControlTxt0SERV
ReturnHeader/Filer/EIN0471332085
ReturnHeader/Filer/PhoneNum08285055842
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1964
ReturnHeader/Filer/USAddress/CityNm0ASHEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028802
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId052F7B0E89D1D22EF002358988E79BE11845A8A81
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId052F7B0E89D1D22EF002358988E79BE11845A8A81
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.196.203.34
ReturnHeader/FilingSecurityInformation/IPDt02018-07-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm007:12:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561443390
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PARSEC FINANCIAL MANAGEMENT INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt085 PEACHTREE ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ASHEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028803
ReturnHeader/PreparerPersonGrp/PhoneNum08282777400
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRADFORD D BURLINGHAM CPA
ReturnHeader/ReturnTs02018-07-26T08:12:15-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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