Civic Intelligence

Serve and Return Inc

EIN 47-3466335 • 501(c)3 • Plainview, NY

Profile

Serve & return, inc. Is a not-for-profit whose mission is to provide tennis recreation, education and training to underserved populations living in new york city and on long island. Our goal is to develop and implement free tennis programs to disabled individuals and families. Our focus is to bring tennis to those who would not normally have access to the sport, and to teach each person skills for tennis, but also for life.

31 Kenneth StreetPlainview, NY 11803

n/A

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

81st percentile

29%

Higher net margin than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

74th percentile

16%

Faster asset growth than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

94th percentile

147%

Faster revenue growth than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$168,631

Up $23,107 (+16%) from 2023

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Revenue

Up

$80,227

Up $47,778 (+147%) from 2023

Expenses

Up

$57,119

Up $40,251 (+239%) from 2023

Net Income

Up

$23,108

Up $7,527 (+48%) from 2023

Trend Graphs

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2016: $47,163Liabilities 2016: $02016Assets 2017: $57,443Net Assets 2017: $57,4432017Assets 2018: $26,354Net Assets 2018: $26,3542018Assets 2019: $11,535Liabilities 2019: $574Net Assets 2019: $10,9612019Assets 2020: $50,751Net Assets 2020: $50,7512020Assets 2022: $129,943Liabilities 2022: $02022Assets 2023: $145,524Net Assets 2023: $145,5242023Assets 2024: $168,631Liabilities 2024: $02024

Highlighted filing

2024

Assets$168,631
Liabilities$0
Net Assets-

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2016: $60,520Expenses 2016: $13,357Net Income 2016: $47,1632016Revenue 2017: $107,345Expenses 2017: $97,065Net Income 2017: $10,2802017Revenue 2018: $62,380Expenses 2018: $94,703Net Income 2018: -$32,3232018Revenue 2019: $46,383Expenses 2019: $60,541Net Income 2019: -$14,1582019Revenue 2020: $53,722Expenses 2020: $13,934Net Income 2020: $39,7882020Revenue 2022: $84,000Expenses 2022: $3,263Net Income 2022: $80,7372022Revenue 2023: $32,449Expenses 2023: $16,868Net Income 2023: $15,5812023Revenue 2024: $80,227Expenses 2024: $57,119Net Income 2024: $23,1082024

Highlighted filing

2024

Revenue$80,227
Expenses$57,119
Net Income$23,108

Filings

Latest Detailed Filing

The latest 2024 filing currently has summary financial data only. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Mar 1, 2022 to Feb 28, 2023
Signed
Jun 13, 2023
Return Version
2022v5.0
Gross Receipts
$32,449
Mission and Program Overview

Mission

Serve & return, inc. Is a not-for-profit whose mission is to provide tennis recreation, education and training to underserved populations living in new york city and on long island. Our goal is to develop and implement free tennis programs to disabled individuals and families. Our focus is to bring tennis to those who would not normally have access to the sport, and to teach each person skills for tennis, but also for life.

Program Services

DescriptionGrantsExpenses
RECREATION AND INSTRUCTION FOR WOUNDED WARRIOR, SPECIAL OLYMPICS AND OTHER UNDERSERVED POPULATIONS.-$16,030
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVEN J KAPLANDirectorPT$0--
ROBERT POHLYTrustee-$0--
BRANDON O'GARATrustee-$0--
SANDRA BIRCH KRUSOSTrustee-$0--
KEITH KAMBOURIANDirector-$0--
Filing and Contact Details

Filer

Filer Name
Serve and Return Inc
EIN
47-3466335
Address
31 KENNETH STREET, PLAINVIEW, NY 11803

Signing Officer

Name
Steven J Kaplan
Title
Director
Signed
2023-06-13
Discuss with paid preparer
Yes

Preparer

Firm
Pares Epstein & Buonocore Inc
Address
425 BROADHOLLOW RD STE 329, MELVILLE, NY 11747
Preparer
Richardina a Buonocore CPA
Phone
5165204200
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses travel 256 insurance 307 total 563

Form 990-ez, Part II, Line 24

Organization costs 7,276 7,276 less accumulated amortization 3,395 3,881 total 3,881 3,395

Form 990-ez, Part II, Line 26

PAYROLL LIABILITIES 0 0

Form 990-ez, Part III

Serve & return, inc. Is a not-for-profit whose mission is to provide tennis recreation, education and training to underserved populations living in new york city and on long island. Our goal is to develop and implement free tennis programs to disabled individuals and families. Our focus is to bring tennis to those who would not normally have access to the sport, and to teach each person skills for tennis, but also for life.

Raw XML Appendix143 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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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016030
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TRAVEL 256 INSURANCE 307 TOTAL 563
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION COSTS 7,276 7,276 LESS ACCUMULATED AMORTIZATION 3,395 3,881 TOTAL 3,881 3,395
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL LIABILITIES 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SERVE & RETURN, INC. IS A NOT-FOR-PROFIT WHOSE MISSION IS TO PROVIDE TENNIS RECREATION, EDUCATION AND TRAINING TO UNDERSERVED POPULATIONS LIVING IN NEW YORK CITY AND ON LONG ISLAND. OUR GOAL IS TO DEVELOP AND IMPLEMENT FREE TENNIS PROGRAMS TO DISABLED INDIVIDUALS AND FAMILIES. OUR FOCUS IS TO BRING TENNIS TO THOSE WHO WOULD NOT NORMALLY HAVE ACCESS TO THE SPORT, AND TO TEACH EACH PERSON SKILLS FOR TENNIS, BUT ALSO FOR LIFE.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/Filer/EIN0473466335
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ReturnHeader/ReturnTs02023-09-05T11:15:31-04:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodBeginDt02022-03-01
ReturnHeader/TaxPeriodEndDt02023-02-28
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

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