Civic Intelligence

Serve to Lead

990EZ • Fiscal year 2019 • EIN 47-1332085

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2020

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

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2019 filings • NTEE P20 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2019 filings • NTEE P20 • <$500k nonprofits • Source year 2019

Net Margin

32nd percentile

-3.2%

Higher net margin than 32% of similar nonprofits.

2019 filings • NTEE P20 • <$500k nonprofits • Source year 2019

Top Officer Pay

96th percentile

$56,512

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 36.1% of source-year revenue.

2019 filings • NTEE P20 • <$500k nonprofits • Source year 2019

Asset Growth

35th percentile

-4.9%

Faster asset growth than 35% of similar nonprofits.

2019 filings • NTEE P20 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

51st percentile

0.9%

Faster revenue growth than 51% of similar nonprofits.

2019 filings • NTEE P20 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$125,408

Down $6,413 (-4.9%) from 2018

Net Assets

Down

$122,239

Down $4,997 (-3.9%) from 2018

Liabilities

Down

$3,169

Down $1,416 (-31%) from 2018

Revenue

Up

$156,351

Up $1,408 (+0.9%) from 2018

Expenses

Down

$161,348

Down $22,091 (-12%) from 2018

Net Income

Up

-$4,997

Up $23,499 (+82%) from 2018

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

2019

Assets$125,408
Liabilities$3,169
Net Assets$122,239

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

2019

Revenue$156,351
Expenses$161,348
Net Income-$4,997
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.0
Gross Receipts
$156,351
Mission and Program Overview

Mission

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.

Program Services

DescriptionGrantsExpenses
TRAINING YOUTH IN THE CAUSES AND REMEDIES OF LOCAL AND GLOBAL POVERTY AND PROVIDING LOCAL AND INTERNATIONAL EXPERIENCES FOR THEM TO APPLY THEIR TRAINING WITH HANDS-ON EXPERIENCES.$26,910$153,047
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JESSICA TRIPPExecutive Di-$56,512-$56,512
JAMES BOWERSPresident-$0--
LESLI HOLLOWELLSecretary-$0--
BRAD BURLINGHAMTreasurer-$0--
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
Lesli Hollowell
Title
Secretary
Phone
8285055842
Signed
2020-11-10

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-ez, Part I, Line 10

Class of activity: poverty alleviation cash contribution: 17,180 relationship: development partner

Form 990-ez, Part I, Line 10

Class of activity: program accomplishme name: united christian fellowship address: 11/7 mendis ave cash contribution: 6,660

Form 990-ez, Part I, Line 16

Expenses fundraising expenses 1,376 marketing 402 website 179 office supplies 46 telephone 720 transportation 2,056 travel meals 66 lodging 810 meeting expense 231 interest exp 129 d&o insurance 1,523 workers comp 1,447 mission trip travel insurance 3,512 mission trip travel 41,014 mission trip supplies 11,376 club/camp curriculum 450 club/camp food 295 club/camp supplies 5,278 dues & subscriptions 882 licenses 177 total 71,969

Form 990-ez, Part I, Line 20

Prior period adjusment 750

Form 990-ez, Part II, Line 24

Computer equipment 1,048 1,048 less accumulated depreciation 735 735 total 313 313

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 1,805 1,759 unsecured notes and loans payable 2,780 1,410

Form 990-ez, Part III

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.

Raw XML Appendix168 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CLASS OF ACTIVITY: POVERTY ALLEVIATION CASH CONTRIBUTION: 17,180 RELATIONSHIP: DEVELOPMENT PARTNER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CLASS OF ACTIVITY: PROGRAM ACCOMPLISHME NAME: UNITED CHRISTIAN FELLOWSHIP ADDRESS: 11/7 MENDIS AVE CASH CONTRIBUTION: 6,660
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES FUNDRAISING EXPENSES 1,376 MARKETING 402 WEBSITE 179 OFFICE SUPPLIES 46 TELEPHONE 720 TRANSPORTATION 2,056 TRAVEL MEALS 66 LODGING 810 MEETING EXPENSE 231 INTEREST EXP 129 D&O INSURANCE 1,523 WORKERS COMP 1,447 MISSION TRIP TRAVEL INSURANCE 3,512 MISSION TRIP TRAVEL 41,014 MISSION TRIP SUPPLIES 11,376 CLUB/CAMP CURRICULUM 450 CLUB/CAMP FOOD 295 CLUB/CAMP SUPPLIES 5,278 DUES & SUBSCRIPTIONS 882 LICENSES 177 TOTAL 71,969
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR PERIOD ADJUSMENT 750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPUTER EQUIPMENT 1,048 1,048 LESS ACCUMULATED DEPRECIATION 735 735 TOTAL 313 313
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,805 1,759 UNSECURED NOTES AND LOANS PAYABLE 2,780 1,410
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BUILDING 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/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART III
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LESLI HOLLOWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum08285055842
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SERVE TO LEAD
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ReturnHeader/Filer/EIN0471332085
ReturnHeader/Filer/PhoneNum08285055842
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ReturnHeader/FilingSecurityInformation/IPTm015:27:42
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/PreparationDt02020-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRADFORD D BURLINGHAM CPA
ReturnHeader/ReturnTs02020-11-10T15:27:42-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits