Civic Intelligence

Servereceive Inc

990 • Fiscal year 2017 • EIN 47-1433220

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 14, 2018

Organization ProfileWWW.SERVERECEIVEFOUNDATION.ORG
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

83rd percentile

0.22x

Higher debt load relative to assets than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

24th percentile

-9.2%

Higher net margin than 24% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$71,410

Down $13,546 (-16%) from 2016

Net Assets

Down

$55,521

Down $12,548 (-18%) from 2016

Liabilities

Down

$15,889

Down $998 (-5.9%) from 2016

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin24th percentile

Revenue

Up

$136,341

Up $17,533 (+15%) from 2016

Expenses

Up

$148,889

Up $32,574 (+28%) from 2016

Net Income

Down

-$12,548

Down $15,041 (-603%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2017

Assets$71,410
Liabilities$15,889
Net Assets$55,521
Open 2017 Filing

Operations Trend

Revenue Growth68th 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

2017

Revenue$136,341
Expenses$148,889
Net Income-$12,548
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 14, 2018
Return Version
2017v2.3
Gross Receipts
$136,341
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$74,190$68,571▼ $5,619
Cash and Non-Interest-Bearing Accounts$10,766$2,839▼ $7,927
Total Assets$84,956$71,410▼ $13,546
Liabilities
Other Liabilities$16,887$15,889▼ $998
Total Liabilities$16,887$15,889▼ $998
Net Assets / Fund Balance
Unrestricted Net Assets$68,069$55,521▼ $12,548
Total Net Assets Fund Balance$68,069$55,521▼ $12,548
Total Liabilities and Net Assets / Fund Balance$84,956$71,410▼ $13,546

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$68,571$26,813$95,384
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Sharia WashingtonPresident
Megan KronschnabelDirector
Leann KronschnabelSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$88,235
Program Service Revenue
$0
Investment Income
$11
Other Revenue
$48,095
All Other Contributions
$88,235
Change in Net Assets
$-12,548
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$148,889
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$119,583--$119,583
Fees for Services Other$15,436--$15,436
Depreciation Depletion$6,922--$6,922
Insurance$4,143--$4,143
Advertising$1,192--$1,192
Fees for Services Accounting$1,086--$1,086
Office Expenses$452--$452
Fees for Services Management$75--$75
Total Functional Expenses$148,889$0$0$148,889
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$15,889
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
President
Phone
7023540282
Signed
2018-08-14
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 IX, Line 11G

“PROGRAM FEES 15,436 0 0”

Raw XML Appendix278 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/NondeductibleContributionsInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
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ReturnHeader/BusinessOfficerGrp/PersonNm0SHARIA WASHINGTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07023540282
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-14
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/IPDt02018-08-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm018:49:53
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/PreparationDt02018-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SAM MILES CPA
ReturnHeader/ReturnTs02018-08-31T16:49:53-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$71,410
Liabilities
$15,889
Net assets
$55,521
Revenue
$136,341
Expenses
$148,889
Net income
-$12,548
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