Civic Intelligence

Servus Initiative

990 • Fiscal year 2020 • EIN 47-5040724

Sep 01, 2019 to Aug 31, 2020 • Filed on Aug 24, 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

84th percentile

0.33x

Higher debt load relative to assets than 84% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

70th percentile

0.04x

Higher debt load relative to revenue than 70% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

33rd percentile

-5.4%

Higher net margin than 33% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

99th percentile

$135,417

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 29.2% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

9th percentile

-46%

Faster asset growth than 9% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

65th percentile

1.0%

Faster revenue growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$60,862

Down $51,104 (-46%) from 2019

Net Assets

Down

$40,890

Down $25,207 (-38%) from 2019

Liabilities

Down

$19,972

Down $25,897 (-56%) from 2019

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin33rd percentile

Revenue

Up

$464,500

Up $4,500 (+1.0%) from 2019

Expenses

Down

$489,707

Down $502,607 (-51%) from 2019

Net Income

Up

-$25,207

Up $507,107 (+95%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2020

Assets$60,862
Liabilities$19,972
Net Assets$40,890
Open 2020 Filing

Operations Trend

Revenue Growth65th 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

2020

Revenue$464,500
Expenses$489,707
Net Income-$25,207
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Aug 24, 2021
Return Version
2019v5.2
Gross Receipts
$464,500
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
Cash and Non-Interest-Bearing Accounts$104,888$60,762▼ $44,126
Rtn Earn Endowment Incm Other Fnds$66,097$40,890▼ $25,207
Prepaid Expenses and Deferred Charges$6,913--
Receivables From Officers Etc$165--
Other Notes and Loans Receivable, Net-$100-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$111,966$60,862▼ $51,104
Liabilities
Accounts Payable and Accrued Expenses$45,869$19,972▼ $25,897
Total Liabilities$45,869$19,972▼ $25,897
Net Assets / Fund Balance
Total Net Assets Fund Balance$66,097$40,890▼ $25,207
Total Liabilities and Net Assets / Fund Balance$111,966$60,862▼ $51,104
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephen Andrew BowieExecutive Director/co-presFT$135,417$135,417

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$450,000
Program Service Revenue
$14,500
Investment Income
$0
Other Revenue
$0
All Other Contributions
$450,000
Change in Net Assets
$-25,207
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$407,624
Salaries, Compensation, and Employee Benefits$52,083
Grants and Similar Amounts Paid$30,000
Total Fundraising Expense$1,383
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$6,272$128,808-$135,080
Travel$113,404--$113,404
Current Officers, Directors, Trustees, and Key Employees$40,104$10,937$1,042$52,083
Fees for Services Legal-$36,322-$36,322
Grants to Domestic Orgs$30,000--$30,000
Information Technology-$23,386-$23,386
Fees for Services Accounting-$21,660-$21,660
Office Expenses$12,795$3,924$341$17,060
Insurance-$1,232-$1,232
Other Expenses$25,151$707-$707
All Other Expenses-$21-$21
Total Functional Expenses$259,530$228,794$1,383$489,707
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$30,000
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$165--
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 35% controlled entity
No
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
2021-08-24
Discuss with paid preparer
Yes

Organization Details

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

Form 990, Part IX, Line 11G

“Translation: program service expenses 6,272. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,272. Consulting: program service expenses 0. Management and general expenses 63,989. Fundraising expenses 0. Total expenses 63,989. Executive assistance: program service expenses 0. Management and general expenses 64,819. Fundraising expenses 0. Total expenses 64,819.”

Raw XML Appendix330 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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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/ExplanationTxt4TRANSLATION: PROGRAM SERVICE EXPENSES 6,272. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,272. CONSULTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 63,989. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 63,989. EXECUTIVE ASSISTANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 64,819. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 64,819.
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/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
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IRS990/TotalReportableCompFromOrgAmt0135417
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014500
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0464500
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0111966
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt060862
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0113404
IRS990/TravelGrp/TotalAmt0113404
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04728 SPOTTSWOOD AVE 314
IRS990/USAddress/CityNm0MEMPHIS
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd038117
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
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/SignatureDt02021-08-24
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/ReturnTs02021-08-24T11:15:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-09-01
ReturnHeader/TaxPeriodEndDt02020-08-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,862
Liabilities
$19,972
Net assets
$40,890
Revenue
$464,500
Expenses
$489,707
Net income
-$25,207
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