Civic Intelligence

Servus Initiative

990 • Fiscal year 2017 • EIN 47-5040724

Sep 01, 2016 to Aug 31, 2017 • Filed on Jul 16, 2018

Organization ProfileN/A
2542 RIDGEWAY RD No 7Memphis, TN 38119-7418

(901) 219-8329

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$277,650

Up $88,189 (+47%) from 2016

Net Assets

Up

$246,017

Up $64,585 (+36%) from 2016

Liabilities

Up

$31,633

Up $23,604 (+294%) from 2016

Revenue And Expenses

Revenue

Up

$934,871

Up $204,871 (+28%) from 2016

Expenses

Up

$870,286

Up $321,718 (+59%) from 2016

Net Income

Down

$64,585

Down $116,847 (-64%) from 2016

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2016: $189,461Liabilities 2016: $8,029Net Assets 2016: $181,4322016Assets 2017: $277,650Liabilities 2017: $31,633Net Assets 2017: $246,0172017Assets 2017: $367,857Liabilities 2017: $31,634Net Assets 2017: $336,2232017Assets 2018: $592,735Liabilities 2018: $60,076Net Assets 2018: $532,6592018Assets 2019: $111,966Liabilities 2019: $45,869Net Assets 2019: $66,0972019Assets 2020: $60,862Liabilities 2020: $19,972Net Assets 2020: $40,8902020Assets 2021: $45,869Liabilities 2021: $0Net Assets 2021: $45,8692021

Highlighted filing

2017

Assets$277,650
Liabilities$31,633
Net Assets$246,017
Open 2017 Filing

Operations Trend

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

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2016: $730,000Expenses 2016: $548,568Net Income 2016: $181,4322016Revenue 2017: $934,871Expenses 2017: $870,286Net Income 2017: $64,5852017Revenue 2017: $1,044,871Expenses 2017: $890,080Net Income 2017: $154,7912017Revenue 2018: $999,980Expenses 2018: $803,544Net Income 2018: $196,4362018Revenue 2019: $460,000Expenses 2019: $992,314Net Income 2019: -$532,3142019Revenue 2020: $464,500Expenses 2020: $489,707Net Income 2020: -$25,2072020Revenue 2021: $5,000Expenses 2021: $21Net Income 2021: $4,9792021

Highlighted filing

2017

Revenue$934,871
Expenses$870,286
Net Income$64,585
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jul 16, 2018
Return Version
2016v3.0
Gross Receipts
$934,871
Mission and Program Overview

Mission

To support and promote education in ecclesiastical administration and excellence in leadership, in fidelity to the magisterium of the roman catholic church.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$181,432$246,017▲ $64,585
Cash and Non-Interest-Bearing Accounts$189,461$219,201▲ $29,740
Prepaid Expenses and Deferred Charges-$38,194-
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$189,461$277,650▲ $88,189
Other Assets Total$0$20,255▲ $20,255
Liabilities
Accounts Payable and Accrued Expenses$8,029$31,633▲ $23,604
Total Liabilities$8,029$31,633▲ $23,604
Net Assets / Fund Balance
Total Net Assets Fund Balance$181,432$246,017▲ $64,585
Total Liabilities and Net Assets / Fund Balance$189,461$277,650▲ $88,189

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$2,536$2,536
Other Assets Org$464--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Stephen Andrew BowieExecutive Director/co-presFT$105,000$105,000

Board Members and Trustees

NameTitle
Cassian Derbes OpExecutive Director/co-pres
Revenue and Support

Revenue Composition

Contributions and Grants
$934,871
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$934,871
Change in Net Assets
$64,585
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$743,073
Salaries, Compensation, and Employee Benefits$105,000
Grants and Similar Amounts Paid$22,213
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$163,365--$163,365
Current Officers, Directors, Trustees, and Key Employees$105,000--$105,000
Office Expenses$26,869--$26,869
Grants to Domestic Orgs$22,213--$22,213
Information Technology$20,926--$20,926
Fees for Services Other$18,870--$18,870
Fees for Services Accounting$10,700--$10,700
Fees for Services Legal$4,748--$4,748
Depreciation Depletion$2,536--$2,536
Insurance$2,145--$2,145
Other Expenses$91--$91
Total Functional Expenses$870,286$0$0$870,286
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Pontifical Faculty of the Immaculate ConceptionWashington, DC501(c)(3)Donation to the relevant Religious Province considering time freely spent by$22,213
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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 8B

“tHERE ARE NO COMMITTEES”

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

“The 990 is reviewed by the governing body”

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

“We do have a conflict of interest policy. The board of directors monitors all decisions to ensure compliance with the policy.”

Form 990, Part VI, Section C, line 19

“The documents are not available to the broad public but we make them available to our donors and those partnering with us in the projects.”

Filing and Contact Details

Filer

Filer Name
Servus Initiative
EIN
47-5040724
Phone
9012198329
Address
2542 RIDGEWAY RD No 7, MEMPHIS, TN 38119-7418

Signing Officer

Name
Andrew Bowie
Title
President
Phone
9012198329
Signed
2018-07-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Bowie
Formed
2015
Legal Domicile
Tn
Voting Board Members
2
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Cbiz Mhm LLC
Address
5100 Poplar Avenue Thirtieth Floor, Memphis, TN 38137
Preparer
Stephen T Dunavant
Phone
9016855575
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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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ReturnHeader/PreparerPersonGrp/PhoneNum09016855575
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephen T Dunavant
ReturnHeader/ReturnTs02018-07-16T12:09:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$277,650
Liabilities
$31,633
Net assets
$246,017
Revenue
$934,871
Expenses
$870,286
Net income
$64,585
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.01$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.06$0.02$0.04$0.46$0.49$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.05$0.07$0.46$0.99$0.53
2018Detailed filing. Detailed filing data is available for this year.$0.59$0.06$0.53$1.00$0.80$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.37$0.03$0.34$1.04$0.89$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.03$0.25$0.93$0.87$0.06
2016Summary only. Only limited summary data is available for this year.$0.19$0.01$0.18$0.73$0.55$0.18