Civic Intelligence

Servereceive Inc

990 • Fiscal year 2016 • EIN 47-1433220

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileN/A
7020 W Warm Springs Unit 120 130Las Vegas, NV 89113

(702) 829-7950

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.20x

Higher debt load relative to assets than 82% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

0.14x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

48th percentile

2.1%

Higher net margin than 48% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

52nd percentile

2.5%

Faster asset growth than 52% of similar nonprofits.

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

Revenue Growth

57th percentile

5.0%

Faster revenue growth than 57% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$84,956

Up $2,101 (+2.5%) from 2015

Net Assets

Up

$68,069

Up $2,101 (+3.2%) from 2015

Liabilities

Flat

$16,887

Flat from 2015

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin48th percentile

Revenue

Up

$118,808

Up $5,685 (+5.0%) from 2015

Expenses

Down

$116,315

Down $4,747 (-3.9%) from 2015

Net Income

Up

$2,493

Up $10,432 (+131%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$100K$50K$0Assets 2014: $90,403Liabilities 2014: $16,887Net Assets 2014: $73,5162014Assets 2015: $82,855Liabilities 2015: $16,887Net Assets 2015: $65,9682015Assets 2016: $84,956Liabilities 2016: $16,887Net Assets 2016: $68,0692016Assets 2017: $71,410Liabilities 2017: $15,889Net Assets 2017: $55,5212017Assets 2018: $64,331Liabilities 2018: $1,250Net Assets 2018: $63,0812018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2016

Assets$84,956
Liabilities$16,887
Net Assets$68,069
Open 2016 Filing

Operations Trend

Revenue Growth57th percentile

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

$150K$100K$50K$0-$50KRevenue 2014: $102,850Expenses 2014: $29,334Net Income 2014: $73,5162014Revenue 2015: $113,123Expenses 2015: $121,062Net Income 2015: -$7,9392015Revenue 2016: $118,808Expenses 2016: $116,315Net Income 2016: $2,4932016Revenue 2017: $136,341Expenses 2017: $148,889Net Income 2017: -$12,5482017Revenue 2018: $126,852Expenses 2018: $137,643Net Income 2018: -$10,7912018Revenue 2019: -$5,950Expenses 2019: $26,445Net Income 2019: -$32,3952019

Highlighted filing

2016

Revenue$118,808
Expenses$116,315
Net Income$2,493
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$118,808
Mission and Program Overview

Mission

Serve/Receive Inc is an organization to provide a safe place for girls grades K-12 to learn the game of Volleyball in a competitive and supportive environment no matter their background or economic struggle.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$81,394$74,190▼ $7,204
Cash and Non-Interest-Bearing Accounts$1,461$10,766▲ $9,305
Total Assets$82,855$84,956▲ $2,101
Liabilities
Other Liabilities$16,887$16,887→ $0
Total Liabilities$16,887$16,887→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$65,968$68,069▲ $2,101
Total Net Assets Fund Balance$65,968$68,069▲ $2,101
Total Liabilities and Net Assets / Fund Balance$82,855$84,956▲ $2,101

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$70,135$16,850$86,985
Equipment$4,055$3,041$7,096
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Christine HaightPresident
Sharia WashingtonDirector
Leanne KronschnableSecretary
Diana OddenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$64,694
Program Service Revenue
$0
Investment Income
$7
Other Revenue
$54,107
All Other Contributions
$64,694
Change in Net Assets
$2,493
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$116,315
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$102,301--$102,301
Depreciation Depletion$6,812--$6,812
Fees for Services Other$4,095--$4,095
Insurance$2,730--$2,730
Office Expenses$377--$377
Total Functional Expenses$116,315$0$0$116,315
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Payable$16,887
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Servereceive Inc
EIN
47-1433220
Address
7020 W WARM SPRINGS UNIT 120 130, LAS VEGAS, NV 89113

Signing Officer

Name
Sharia Washington
Title
Director
Phone
7023540282
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharia Washington
Formed
2014
Legal Domicile
Nv
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Cornerstone Cpas LLC
Address
9030 W CHEYENNE AVE STE 210, LAS VEGAS, NV 89129-8932
Preparer
Sam Miles CPA
Phone
7028291100
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Serve/receive inc is an organization to provide a safe place for girls grades k-12 to learn the game of volleyball in a competitive and supportive environment no matter their background or economic struggle.”

Form 990, Part XI, Line 9

“Book/tax depreciation difference -392”

Raw XML Appendix273 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/ActivityOrMissionDesc0SERVE/RECEIVE INC IS AN ORGANIZATION TO PROVIDE A SAFE PLACE FOR GIRLS GRADES K-12 TO LEARN THE GAME OF VOLLEYBALL IN A COMPETITIVE AND SUPPORTIVE ENVIRONMENT NO MATTER THEIR BACKGROUND OR ECONOMIC STRUGGLE.
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0SHARIA WASHINGTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07023540282
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SERVERECEIVE INC
ReturnHeader/Filer/BusinessNameControlTxt0SERV
ReturnHeader/Filer/EIN0471433220
ReturnHeader/Filer/USAddress/AddressLine1Txt07020 W WARM SPRINGS UNIT 120 130
ReturnHeader/Filer/USAddress/CityNm0LAS VEGAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089113
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId011E3B99679639E52988F644CC672BE0789B64912
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474093836
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CORNERSTONE CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09030 W CHEYENNE AVE STE 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAS VEGAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0891298932
ReturnHeader/PreparerPersonGrp/PhoneNum07028291100
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SAM MILES CPA
ReturnHeader/ReturnTs02017-11-15T16:22:25-08:00
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
$84,956
Liabilities
$16,887
Net assets
$68,069
Revenue
$118,808
Expenses
$116,315
Net income
$2,493
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.06$0.26$0.32
2018Detailed filing. Detailed filing data is available for this year.$0.64$0.01$0.63$1.27$1.38$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.71$0.16$0.56$1.36$1.49$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.85$0.17$0.68$1.19$1.16$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.83$0.17$0.66$1.13$1.21$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.17$0.74$1.03$0.29$0.74