Civic Intelligence

Servus Initiative

990 • Fiscal year 2019 • EIN 47-5040724

Sep 01, 2018 to Aug 31, 2019 • Filed on Aug 12, 2021

Organization ProfileN/A
4728 Spottswood Avenue No 314Memphis, TN 38117-4817

(901) 219-8329

Siviq Scores

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

Liabilities / Assets

88th percentile

0.41x

Higher debt load relative to assets than 88% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

83rd percentile

0.10x

Higher debt load relative to revenue than 83% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

4th percentile

-116%

Higher net margin than 4% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

99th percentile

$145,833

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 31.7% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

4th percentile

-81%

Faster asset growth than 4% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

9th percentile

-54%

Faster revenue growth than 9% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$111,966

Down $480,769 (-81%) from 2018

Net Assets

Down

$66,097

Down $466,562 (-88%) from 2018

Liabilities

Down

$45,869

Down $14,207 (-24%) from 2018

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin4th percentile

Revenue

Down

$460,000

Down $539,980 (-54%) from 2018

Expenses

Up

$992,314

Up $188,770 (+23%) from 2018

Net Income

Down

-$532,314

Down $728,750 (-371%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2019

Assets$111,966
Liabilities$45,869
Net Assets$66,097
Open 2019 Filing

Operations Trend

Revenue Growth9th 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

2019

Revenue$460,000
Expenses$992,314
Net Income-$532,314
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Aug 12, 2021
Return Version
2018v3.2
Gross Receipts
$460,000
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
Pledges and Grants Receivable$350,000--
Cash and Non-Interest-Bearing Accounts$220,783$104,888▼ $115,895
Rtn Earn Endowment Incm Other Fnds$598,411$66,097▼ $532,314
Prepaid Expenses and Deferred Charges$65,752$6,913▼ $58,839
Other Notes and Loans Receivable, Net$1,087--
Receivables From Officers Etc$20,865$165▼ $20,700
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$658,487$111,966▼ $546,521
Liabilities
Accounts Payable and Accrued Expenses$60,076$45,869▼ $14,207
Total Liabilities$60,076$45,869▼ $14,207
Net Assets / Fund Balance
Total Net Assets Fund Balance$598,411$66,097▼ $532,314
Total Liabilities and Net Assets / Fund Balance$658,487$111,966▼ $546,521
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephen Andrew BowieExecutive Director/co-presFT$145,833$145,833

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$460,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$460,000
Change in Net Assets
$-532,314
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$772,375
Salaries, Compensation, and Employee Benefits$177,083
Grants and Similar Amounts Paid$42,856
Total Fundraising Expense$4,080
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$299,712--$299,712
Current Officers, Directors, Trustees, and Key Employees$136,354$37,187$3,542$177,083
Fees for Services Other$709$67,094-$67,803
Grants to Domestic Orgs$42,856--$42,856
Fees for Services Accounting-$30,868-$30,868
Office Expenses$20,157$6,181$538$26,876
Fees for Services Legal-$26,551-$26,551
Information Technology-$22,130-$22,130
Insurance-$1,232-$1,232
Other Expenses$132,570$829-$829
All Other Expenses-$21-$21
Total Functional Expenses$793,389$194,845$4,080$992,314
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 for the Initiative$42,856
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$20,865$165▼ $20,700
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
4728 SPOTTSWOOD AVENUE NO 314, MEMPHIS, TN 38117-4817

Signing Officer

Name
Andrew Bowie
Title
President
Phone
9012198329
Signed
2021-08-12
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
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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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IRS990/TravelGrp/ProgramServicesAmt0299712
IRS990/TravelGrp/TotalAmt0299712
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02542 RIDGEWAY RD
IRS990/USAddress/CityNm0MEMPHIS
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd038119
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW BOWIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09012198329
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SERVUS INITIATIVE
ReturnHeader/Filer/BusinessNameControlTxt0SERV
ReturnHeader/Filer/EIN0475040724
ReturnHeader/Filer/PhoneNum09012198329
ReturnHeader/Filer/USAddress/AddressLine1Txt04728 SPOTTSWOOD AVENUE NO 314
ReturnHeader/Filer/USAddress/CityNm0MEMPHIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd0381174817
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/ReturnTs02021-08-12T14:57:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-09-01
ReturnHeader/TaxPeriodEndDt02019-08-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$111,966
Liabilities
$45,869
Net assets
$66,097
Revenue
$460,000
Expenses
$992,314
Net income
-$532,314
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