I Serv Incorporated

EIN 47-1690944 • Memphis, TN

5465 Mason RoadMemphis, TN 38120

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

0.00x

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

<$500k nonprofits • Source year 2016

0.00x

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

<$500k nonprofits • Source year 2016

-15%

Higher net margin than 28% of similar nonprofits.

<$500k nonprofits • Source year 2016

Higher top officer pay than 81% of similar nonprofits.

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

<$500k nonprofits • Source year 2016

-17%

Faster asset growth than 33% of similar nonprofits.

<$500k nonprofits • Annualized from 2015 to 2016

-53%

Faster revenue growth than 17% of similar nonprofits.

<$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet

Liabilities / Assets63rd percentile

Assets

Down

$3,616

Down $740 (-17%) from 2015

Liabilities

Flat

Flat from 2015

Net Assets

Down

$3,616

Down $740 (-17%) from 2015

Operations

Liabilities / Revenue66th percentile Net Margin28th percentile

Revenue

Down

$4,980

Down $5,637 (-53%) from 2015

Expenses

Down

$5,720

Down $16,160 (-74%) from 2015

Net Income

-$740

Up $10,523 (+93%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

Highlighted filing

2016

Assets$3,616

Liabilities$0

Net Assets$3,616

Open 2016 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

Highlighted filing

2016

Revenue$4,980

Expenses$5,720

Net Income-$740

Open 2016 Filing

Filings

Most recent year

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

Open filing

Assets: $3,616
Liabilities: $0
Net assets: $3,616
Revenue: $4,980
Expenses: $5,720
Net income: -$740

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2016Detailed filing. Detailed filing data is available for this year.	$3.62	$0.00	$3.62	$4.98	$5.72	$0.74
2015Detailed filing. Detailed filing data is available for this year.	$4.36	$0.00	$4.36	$10.6	$21.9	$11.3
2014Summary only. Only limited summary data is available for this year.	$15.6	$0.00		$20.0	$4.41	$15.6

Latest Filing Detail

Jump To

Filing Snapshot

Filing Period: Jan 1, 2016 to Dec 31, 2016
Signed: Jul 26, 2017
Return Version: 2016v3.0

Compensation and Service Providers

Top Officer Pay81st percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
LORA LYONS	Director	PT	$0	-	-
STACEY REED	Board Member	-	$0	-	-
SEAN PAGE	Board Member	-	$0	-	-
GINGER STEINER	Treasurer	PT	$0	-	-
VEDA STEINER	Board Member	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: I-serv Incorporated
EIN: 47-1690944
Phone: 9014162071
Address: 5465 MASON ROAD, MEMPHIS, TN 38120

Signing Officer

Name: Lora Lyons
Title: Director
Phone: 9014162071
Signed: 2017-07-26
Discuss with paid preparer: Yes

Preparer

Firm: Henderson Hutcherson & Mccullough Pllc
Address: 6363 POPLAR AVENUE STE 405, MEMPHIS, TN 38119
Preparer: Mitchell Desbiens
Phone: 9015850012

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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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IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd	0	0
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd	0	0
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd	0	0
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd	0	0
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd	0	1
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd	0	0
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd	0	0
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd	0	0
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm	0	THE FOUNDATION
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd	0	0
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt	0	5465 MASON ROAD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm	0	MEMPHIS
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd	0	TN
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd	0	38120
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd	0	0
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd	0	0
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd	0	0
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd	0	TN
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd	0	0
IRS990PF/StatementsRegardingActyGrp/PhoneNum	0	9014162071
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd	0	1
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt	0	0
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt	0	0
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd	0	1
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt	0	0
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd	0	0
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt	0	I-SERV.ORG
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt	0	TUTORING MIDDLE SCHOOL STUDENTS EACH WEEK APPROXIMATELY 165 MIDDLE SCHOOL STUDENTS RECEIVED ONE ON ONE TURTORING AND ASSISTANCE WITH HOMEWORK.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt	0	1590
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt	0	0
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt	0	0
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	0
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	0	1273
LandEtcSchedule2/LandEtcGrp/BookValueAmt	0	2009
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	0	FURNITURE
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	0	3282
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	0	1994
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	1994
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt	0	0
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt	0	955
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt	0	SUBSCRIPTIONS
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt	0	955
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt	0	0
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt	0	0
TaxesSchedule/TaxesDetail/Amt	0	28
TaxesSchedule/TaxesDetail/CategoryTxt	0	TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt	0	28
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt	0	0
ReturnHeader/BuildTS	0	2017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	LORA LYONS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	9014162071
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2017-07-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	I-SERV INCORPORATED
ReturnHeader/Filer/BusinessNameControlTxt	0	I-SE
ReturnHeader/Filer/EIN	0	471690944
ReturnHeader/Filer/PhoneNum	0	9014162071
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	5465 MASON ROAD
ReturnHeader/Filer/USAddress/CityNm	0	MEMPHIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	TN
ReturnHeader/Filer/USAddress/ZIPCd	0	38120
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	D2BB23C7575D0B0EEB828F8A9AE2D4E561140D3C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	B8D88D0FC4BC7EAA6D51F146AFFAB9B607FB2B39
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	66.18.62.66
ReturnHeader/FilingSecurityInformation/IPDt	0	2017-07-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	ED
ReturnHeader/FilingSecurityInformation/IPTm	0	09:54:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	621114363
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	HENDERSON HUTCHERSON & MCCULLOUGH PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	6363 POPLAR AVENUE STE 405
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	MEMPHIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	38119
ReturnHeader/PreparerPersonGrp/PhoneNum	0	9015850012
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2017-07-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	MITCHELL DESBIENS
ReturnHeader/ReturnTs	0	2017-07-26T08:57:07-05:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2016-01-01
ReturnHeader/TaxPeriodEndDt	0	2016-12-31
ReturnHeader/TaxYr	0	2016

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