Civic Intelligence

Orlando Serve Foundation Inc

EIN 47-2754410 • 501(c)3 • Orlando, FL

Profile

Loving, healing, restoring, transforming, sharing eternal hope connecting communities and resources to provide systems of care to individuals and families in need in central florida.

PO Box 1809Orlando, FL 32802

orlandoservefoundation.org

Siviq Scores

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

Liabilities / Assets

85th percentile

0.30x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

9th percentile

-108%

Higher net margin than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

15th percentile

-60%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2025

Revenue Growth

95th percentile

168%

Faster revenue growth than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2025

Assets

Down

$6,941

Down $33,070 (-83%) from 2024

Liabilities

Up

$2,067

Up $466 (+29%) from 2024

Net Assets

Down

$4,874

Down $33,536 (-87%) from 2024

Revenue

Down

$31,082

Down $21,522 (-41%) from 2024

Expenses

Up

$64,618

Up $8,647 (+15%) from 2024

Net Income

Down

-$33,536

Down $30,169 (-896%) from 2024

Trend Graphs

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2015: $79,590Liabilities 2015: $0Net Assets 2015: $79,5902015Assets 2016: $10,096Liabilities 2016: $0Net Assets 2016: $10,0962016Assets 2017: $20,244Liabilities 2017: $0Net Assets 2017: $20,2442017Assets 2018: $7,638Liabilities 2018: $0Net Assets 2018: $7,6382018Assets 2019: $11,084Liabilities 2019: $201Net Assets 2019: $10,8832019Assets 2020: $25,232Liabilities 2020: $235Net Assets 2020: $24,9972020Assets 2021: $95,205Liabilities 2021: $1,877Net Assets 2021: $93,3282021Assets 2022: $100,565Liabilities 2022: $8,029Net Assets 2022: $92,5362022Assets 2023: $43,458Liabilities 2023: $1,681Net Assets 2023: $41,7772023Assets 2024: $40,011Liabilities 2024: $1,601Net Assets 2024: $38,4102024Assets 2025: $6,941Liabilities 2025: $2,067Net Assets 2025: $4,8742025

Highlighted filing

2025

Assets$6,941
Liabilities$2,067
Net Assets$4,874

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2015: $187,578Expenses 2015: $108,099Net Income 2015: $79,4792015Revenue 2016: $365,838Expenses 2016: $435,333Net Income 2016: -$69,4952016Revenue 2017: $279,235Expenses 2017: $269,087Net Income 2017: $10,1482017Revenue 2018: $29,161Expenses 2018: $41,767Net Income 2018: -$12,6062018Revenue 2019: $52,272Expenses 2019: $49,027Net Income 2019: $3,2452019Revenue 2020: $25,380Expenses 2020: $11,266Net Income 2020: $14,1142020Revenue 2021: $94,720Expenses 2021: $26,389Net Income 2021: $68,3312021Revenue 2022: $53,865Expenses 2022: $54,657Net Income 2022: -$7922022Revenue 2023: $4,332Expenses 2023: $55,091Net Income 2023: -$50,7592023Revenue 2024: $52,604Expenses 2024: $55,971Net Income 2024: -$3,3672024Revenue 2025: $31,082Expenses 2025: $64,618Net Income 2025: -$33,5362025

Highlighted filing

2025

Revenue$31,082
Expenses$64,618
Net Income-$33,536

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 13, 2026
Return Version
2025v4.0
Gross Receipts
$64,168
Mission and Program Overview

Mission

Loving, healing, restoring, transforming, sharing eternal hope connecting communities and resources to provide systems of care to individuals and families in need in central florida.

Loving, healing, restoring, transforming, sharing eternal hope, connecting communities and resources to provide systems of care to individuals and families in need in central florida.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$40,011$6,941▼ $33,070
Rtn Earn Endowment Incm Other Fnds$38,301$4,765▼ $33,536
Cap Stk Tr Prin Current Funds$109$109→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$40,011$6,941▼ $33,070
Liabilities
Other Liabilities$1,601$2,067▲ $466
Total Liabilities$1,601$2,067▲ $466
Net Assets / Fund Balance
Total Net Assets Fund Balance$38,410$4,874▼ $33,536
Total Liabilities and Net Assets / Fund Balance$40,011$6,941▼ $33,070
Compensation and Service Providers

Board Members and Trustees

NameTitle
Timothy JohnsonPresident
Beatrice BrownDirector
Bruce Mount JrDirector
Doug GehretDirector
Drew StarkeDirector
Megan DowdyDirector
Scott MichaelDirector
Alice GreeneSecretary
Simone RobinsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$64,168
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-33,086
All Other Contributions
$1,187
Change in Net Assets
$-33,536
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$35,888
Other Expenses$28,730
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$35,888--$35,888
Information Technology-$8,149-$8,149
Office Expenses-$4,546-$4,546
Insurance-$3,022-$3,022
Occupancy-$2,988-$2,988
Fees for Services Management-$2,442-$2,442
Fees for Services Accounting-$1,550-$1,550
Advertising-$286-$286
Other Expenses$5,435$138-$138
Total Functional Expenses$41,323$23,295$0$64,618
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Fatherless No More Institute IncBelle Isle, FL-To Support Mentorship Program$35,783
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$33,086
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament Fundraiser$37,981-$92-
Total Events$37,981-$33,086$-33,086
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$2,067
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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, Part VI, Section A, Line 6

The entity is a corporation operating as a 501(c)(3). Shareholders are not involved in board decisions

Form 990, Part VI, Section A, Line 7A

The entity is a corporation operating as a 501(c)(3). Shareholders are not involved in board decisions

Form 990, Part VI, Section B, Line 11B

Directors were able to review the tax return before it was filed at a monthly board meeting.

Form 990, Part VI, Section B, Line 12C

The board regularly reviews the conflict of interest policy in place.

Form 990, Part VI, Section C, Line 18

Upon request, the documents are made available at any time for the public's review.

Form 990, Part VI, Section C, Line 19

Upon request, the documents are made available at any time for the public's review.

Filing and Contact Details

Filer

Filer Name
Orlando Serve Foundation Inc
EIN
47-2754410
Phone
4074815848
Address
PO BOX 1809, ORLANDO, FL 32802

Signing Officer

Name
Timothy Johnson
Title
President
Phone
4074815848
Signed
2026-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Johnson
Formed
2014
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
150

Preparer

Firm
Strombeck Consulting Inc
Address
150 TERRA MANGO LOOP, ORLANDO, FL 32835
Preparer
A Scott Michael
Phone
4075220123
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

The entity is a corporation operating as a 501(c)(3). Shareholders are not involved in board decisions

Pt VI, Line 7A

The entity is a corporation operating as a 501(c)(3). Shareholders are not involved in board decisions

Raw XML AppendixShowing 400 of 402 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02067
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt02067
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt037981
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt037981
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt033086
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037981
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt037981
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-33086
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt092
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt092
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt032994
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt032994
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt035783
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT MENTORSHIP PROGRAM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THE FATHERLESS NO MORE INSTITUTE INC
IRS990ScheduleI/RecipientTable/RecipientEIN0933511009
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03921 ISLE VISTA AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BELLE ISLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd032812
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ENTITY IS A CORPORATION OPERATING AS A 501(C)(3). SHAREHOLDERS ARE NOT INVOLVED IN BOARD DECISIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ENTITY IS A CORPORATION OPERATING AS A 501(C)(3). SHAREHOLDERS ARE NOT INVOLVED IN BOARD DECISIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECTORS WERE ABLE TO REVIEW THE TAX RETURN BEFORE IT WAS FILED AT A MONTHLY BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REGULARLY REVIEWS THE CONFLICT OF INTEREST POLICY IN PLACE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST, THE DOCUMENTS ARE MADE AVAILABLE AT ANY TIME FOR THE PUBLIC'S REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST, THE DOCUMENTS ARE MADE AVAILABLE AT ANY TIME FOR THE PUBLIC'S REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ENTITY IS A CORPORATION OPERATING AS A 501(C)(3). SHAREHOLDERS ARE NOT INVOLVED IN BOARD DECISIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ENTITY IS A CORPORATION OPERATING AS A 501(C)(3). SHAREHOLDERS ARE NOT INVOLVED IN BOARD DECISIONS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PT VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PT VI, LINE 7A
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt040011
IRS990/TotalAssetsEOYAmt06941
IRS990/TotalAssetsGrp/BOYAmt040011
IRS990/TotalAssetsGrp/EOYAmt06941
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt064168
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023295
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt041323
IRS990/TotalFunctionalExpensesGrp/TotalAmt064618
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01601
IRS990/TotalLiabilitiesEOYAmt02067
IRS990/TotalLiabilitiesGrp/BOYAmt01601
IRS990/TotalLiabilitiesGrp/EOYAmt02067
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt038410
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04874
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt041323
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-33086
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt031082
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt040011
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06941
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1809
IRS990/USAddress/CityNm0ORLANDO
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032802
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0ORLANDOSERVEFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04074815848
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ORLANDO SERVE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ORLA
ReturnHeader/Filer/EIN0472754410
ReturnHeader/Filer/PhoneNum04074815848
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1809
ReturnHeader/Filer/USAddress/CityNm0ORLANDO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032802
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593481351
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STROMBECK CONSULTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0150 TERRA MANGO LOOP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ORLANDO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032835
ReturnHeader/PreparerPersonGrp/PhoneNum04075220123
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0A SCOTT MICHAEL
ReturnHeader/ReturnTs02026-02-17T08:44:12-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01

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