Civic Intelligence

Servus Initiative

990 • Fiscal year 2018 • EIN 47-5040724

Sep 01, 2017 to Aug 31, 2018 • Filed on Jul 15, 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

64th percentile

0.10x

Higher debt load relative to assets than 64% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.06x

Higher debt load relative to revenue than 59% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$137,083

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 13.7% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

94th percentile

113%

Faster asset growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

56th percentile

7.0%

Faster revenue growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$592,735

Up $224,878 (+61%) from 2017

Net Assets

Up

$532,659

Up $196,436 (+58%) from 2017

Liabilities

Up

$60,076

Up $28,442 (+90%) from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin77th percentile

Revenue

Down

$999,980

Down $44,891 (-4.3%) from 2017

Expenses

Down

$803,544

Down $86,536 (-9.7%) from 2017

Net Income

Up

$196,436

Up $41,645 (+27%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth94th 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: $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

2018

Assets$592,735
Liabilities$60,076
Net Assets$532,659
Open 2018 Filing

Operations Trend

Revenue Growth56th percentile

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: $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

2018

Revenue$999,980
Expenses$803,544
Net Income$196,436
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jul 15, 2019
Return Version
2017v2.3
Gross Receipts
$999,980
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$336,223$532,659▲ $196,436
Pledges and Grants Receivable$110,000$350,000▲ $240,000
Cash and Non-Interest-Bearing Accounts$219,199$220,783▲ $1,584
Prepaid Expenses and Deferred Charges$29,861--
Receivables From Officers Etc$8,797$20,865▲ $12,068
Other Notes and Loans Receivable, Net-$1,087-
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$367,857$592,735▲ $224,878
Liabilities
Accounts Payable and Accrued Expenses$31,634$60,076▲ $28,442
Total Liabilities$31,634$60,076▲ $28,442
Net Assets / Fund Balance
Total Net Assets Fund Balance$336,223$532,659▲ $196,436
Total Liabilities and Net Assets / Fund Balance$367,857$592,735▲ $224,878
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephen Andrew BowieExecutive Director/co-presFT$137,083$137,083

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$999,980
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$999,980
Change in Net Assets
$196,436
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$644,461
Salaries, Compensation, and Employee Benefits$137,083
Grants and Similar Amounts Paid$22,000
Total Fundraising Expense$6,095
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$261,055$26,342-$287,397
Current Officers, Directors, Trustees, and Key Employees$137,083--$137,083
Fees for Services Other-$33,647$5,027$38,674
Fees for Services Accounting-$34,600-$34,600
Office Expenses$16,562$9,082$1,068$26,712
Grants to Domestic Orgs$22,000--$22,000
Information Technology$17,698$3,625-$21,323
Fees for Services Legal-$2,827-$2,827
Insurance-$1,284-$1,284
Other Expenses$11,000$338-$338
All Other Expenses-$58-$58
Total Functional Expenses$682,915$114,534$6,095$803,544
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Regent of Studies Province of St JosephWashington, DC501(c)(3)Donation to the Relevant Religious Province Considering Time Freely Spent by$22,000
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$20,865▲ $12,068
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
2019-07-15
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
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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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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.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW BOWIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09012198329
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SERVUS INITIATIVE
ReturnHeader/Filer/BusinessNameControlTxt0SERV
ReturnHeader/Filer/EIN0475040724
ReturnHeader/Filer/PhoneNum09012198329
ReturnHeader/Filer/USAddress/AddressLine1Txt02542 RIDGEWAY ROAD NO 7
ReturnHeader/Filer/USAddress/CityNm0MEMPHIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd0381197418
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0576156D06498B136B53C8EEDE53DB265303A9CCF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.83.107.179
ReturnHeader/FilingSecurityInformation/IPDt02019-07-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:26:40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274080201
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CBIZ MHM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05100 POPLAR AVENUE THIRTIETH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEMPHIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038137
ReturnHeader/PreparerPersonGrp/PhoneNum09016855575
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHY PENNELLA
ReturnHeader/ReturnTs02019-07-15T10:03:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$592,735
Liabilities
$60,076
Net assets
$532,659
Revenue
$999,980
Expenses
$803,544
Net income
$196,436
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
2016Summary only. Only limited summary data is available for this year.$0.19$0.01$0.18$0.73$0.55$0.18