Civic Intelligence

Servus Initiative

990 • Fiscal year 2017 • EIN 47-5040724

Sep 01, 2016 to Aug 31, 2017 • Filed on Jul 12, 2019

Organization ProfileN/A
2542 Ridgeway Road No 7Memphis, TN 38119-7418

(901) 219-8329

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.11x

Higher debt load relative to assets than 53% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

32nd percentile

0.03x

Higher debt load relative to revenue than 32% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

60th percentile

6.9%

Higher net margin than 60% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

71st percentile

$105,000

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

90th percentile

47%

Faster asset growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

78th percentile

28%

Faster revenue growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets53rd percentile

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
Liabilities / Revenue32nd percentileNet Margin60th percentile

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

Asset Growth90th percentile

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 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 Growth78th percentile

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

$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 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 12, 2019
Return Version
2016v3.0
Gross Receipts
$1,044,871
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$336,223▲ $154,791
Cash and Non-Interest-Bearing Accounts$189,461$219,199▲ $29,738
Pledges and Grants Receivable-$110,000-
Prepaid Expenses and Deferred Charges-$29,861-
Receivables From Officers Etc-$8,797-
Land, Buildings, and Equipment, Net-$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$367,857▲ $178,396
Liabilities
Accounts Payable and Accrued Expenses$8,029$31,634▲ $23,605
Total Liabilities$8,029$31,634▲ $23,605
Net Assets / Fund Balance
Total Net Assets Fund Balance$181,432$336,223▲ $154,791
Total Liabilities and Net Assets / Fund Balance$189,461$367,857▲ $178,396
Compensation and Service Providers
Top Officer Pay71st percentile

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
$1,044,871
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,044,871
Change in Net Assets
$154,791

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,044,871
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,044,871
Total Revenue per Form 990
$1,044,871
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$762,867
Salaries, Compensation, and Employee Benefits$105,000
Grants and Similar Amounts Paid$22,213
Total Fundraising Expense$3,219
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$166,241$16,775-$183,016
Current Officers, Directors, Trustees, and Key Employees$105,000--$105,000
Office Expenses$16,657$10,020$871$27,548
Information Technology$19,567$3,895-$23,462
Grants to Domestic Orgs$22,213--$22,213
Fees for Services Other-$15,986$2,348$18,334
Fees for Services Accounting-$10,700-$10,700
Fees for Services Legal-$4,748-$4,748
Insurance-$2,145-$2,145
Other Expenses$12,376$91-$91
Total Functional Expenses$821,942$64,919$3,219$890,080

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$890,080
Total Expenses per Audited Statements$890,080
Total Expenses per Form 990$890,080
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$8,797-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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 Road No 7, Memphis, TN 38119-7418

Signing Officer

Name
Andrew Bowie
Title
President
Phone
9012198329
Signed
2019-07-12
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
Kathy Pennella
Phone
9016855575
Supplemental Narrative

Additional Explanations

Amended Return

“Return is being amended due to a complete audit of the financials. The following changes were made: Part VIII & Part X - Pledged contributions were recorded which increased contributions by $110,000, with an offsetting increase in assets for Contributions receivable. Part X & Part IX-Assets decreased, $19,790.51 due to reclass of receivable to expense - increasing expense by this same amount. Net increase in assets of $90,209.49, contributions of $110,000 and expenses $19,790.51 Schedule A , Part II, #1e - Amount increased to $1,044,871 Schedule B - two additional donors added (#10 & #11)”

Raw XML Appendix346 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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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Donation to the relevant Religious Province considering time freely spent by
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0The Pontifical Faculty of the Immaculate Conception
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0tHERE ARE NO COMMITTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2We do have a conflict of interest policy. The board of directors monitors all decisions to ensure compliance with the policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The documents are not available to the broad public but we make them available to our donors and those partnering with us in the projects.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Return is being amended due to a complete audit of the financials. The following changes were made: Part VIII & Part X - Pledged contributions were recorded which increased contributions by $110,000, with an offsetting increase in assets for Contributions receivable. Part X & Part IX-Assets decreased, $19,790.51 due to reclass of receivable to expense - increasing expense by this same amount. Net increase in assets of $90,209.49, contributions of $110,000 and expenses $19,790.51 Schedule A , Part II, #1e - Amount increased to $1,044,871 Schedule B - two additional donors added (#10 & #11)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4AMENDED RETURN
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IRS990/TotalContributionsAmt01044871
IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt064919
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0821942
IRS990/TotalFunctionalExpensesGrp/TotalAmt0890080
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt031634
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IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TravelGrp/ProgramServicesAmt0166241
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IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum09012198329
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-12
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-07-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.83.107.179
ReturnHeader/FilingSecurityInformation/IPDt02019-07-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm007:56:50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274080201
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CBIZ MHM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05100 Poplar Avenue Thirtieth Floor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Memphis
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ReturnHeader/PreparerPersonGrp/PhoneNum09016855575
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kathy Pennella
ReturnHeader/ReturnTs02019-07-12T09:07:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

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
$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.$0.46$0.00$0.46$0.05$0.00$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.61$0.20$0.41$4.65$4.90$0.25
2019Detailed filing. Detailed filing data is available for this year.$1.12$0.46$0.66$4.60$9.92$5.32
2018Detailed filing. Detailed filing data is available for this year.$5.93$0.60$5.33$10.00$8.04$1.96
2017Detailed filing. Detailed filing data is available for this year.$2.78$0.32$2.46$9.35$8.70$0.65
2016Summary only. Only limited summary data is available for this year.$1.89$0.08$1.81$7.30$5.49$1.81