Civic Intelligence

Serving Our Students Inc.

EIN 47-5054577 • 501(c)3 • Carrollton, TX

Pub. 78 Eligible990-N Coverage

Profile

Create long term, life changing relationships with under resourced children. Providing guidance, encouragement and love for a brighter future.

1817 Carver DriveCarrollton, TX 75010

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

78th percentile

24%

Higher net margin than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

80th percentile

27%

Faster asset growth than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2025

Revenue Growth

73rd percentile

22%

Faster revenue growth than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$8,453

Up $8,284 (+4902%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$8,453

Up $8,284 (+4902%) from 2024

Operations
Liabilities / RevenueScore unavailableNet Margin78th percentile

Revenue

Up

$34,375

Up $12,226 (+55%) from 2024

Expenses

Up

$26,091

Up $1,833 (+7.6%) from 2024

Net Income

Up

$8,284

Up $10,393 (+493%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10K$5.0K$0Assets 2016: $8,748Liabilities 2016: $0Net Assets 2016: $8,7482016Assets 2017: $8,359Liabilities 2017: $0Net Assets 2017: $8,3592017Assets 2018: $3,554Liabilities 2018: $0Net Assets 2018: $3,5542018Assets 2019: $2,772Liabilities 2019: $0Net Assets 2019: $2,7722019Assets 2020: $2,334Liabilities 2020: $0Net Assets 2020: $2,3342020Assets 2021: $3,445Liabilities 2021: $0Net Assets 2021: $3,4452021Assets 2022: $4,113Liabilities 2022: $0Net Assets 2022: $4,1132022Assets 2023: $2,278Liabilities 2023: $0Net Assets 2023: $2,2782023Assets 2024: $169Net Assets 2024: $1692024Assets 2025: $8,453Net Assets 2025: $8,4532025

Highlighted filing

2025

Assets$8,453
Liabilities-
Net Assets$8,453
Open 2025 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$30K$20K$10K$0-$10KRevenue 2016: $16,350Expenses 2016: $7,602Net Income 2016: $8,7482016Revenue 2017: $12,375Expenses 2017: $12,764Net Income 2017: -$3892017Revenue 2018: $16,975Expenses 2018: $21,780Net Income 2018: -$4,8052018Revenue 2019: $24,675Expenses 2019: $25,457Net Income 2019: -$7822019Revenue 2020: $20,185Expenses 2020: $20,623Net Income 2020: -$4382020Revenue 2021: $26,193Expenses 2021: $25,082Net Income 2021: $1,1112021Revenue 2022: $19,081Expenses 2022: $18,413Net Income 2022: $6682022Revenue 2023: $19,215Expenses 2023: $21,050Net Income 2023: -$1,8352023Revenue 2024: $22,149Expenses 2024: $24,258Net Income 2024: -$2,1092024Revenue 2025: $34,375Expenses 2025: $26,091Net Income 2025: $8,2842025

Highlighted filing

2025

Revenue$34,375
Expenses$26,091
Net Income$8,284
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,453
Liabilities
-
Net assets
$8,453
Revenue
$34,375
Expenses
$26,091
Net income
$8,284
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.45$8.45$34.4$26.1$8.28
2024Detailed filing. Detailed filing data is available for this year.$0.17$0.17$22.1$24.3$2.11
2023Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$19.2$21.1$1.84
2022Detailed filing. Detailed filing data is available for this year.$4.11$0.00$4.11$19.1$18.4$0.67
2021Detailed filing. Detailed filing data is available for this year.$3.45$0.00$3.45$26.2$25.1$1.11
2020Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$20.2$20.6$0.44
2019Detailed filing. Detailed filing data is available for this year.$2.77$0.00$2.77$24.7$25.5$0.78
2018Detailed filing. Detailed filing data is available for this year.$3.55$0.00$3.55$17.0$21.8$4.81
2017Detailed filing. Detailed filing data is available for this year.$8.36$0.00$8.36$12.4$12.8$0.39
2016Detailed filing. Detailed filing data is available for this year.$8.75$0.00$8.75$16.4$7.60$8.75
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 9, 2026
Return Version
2025v4.0
Gross Receipts
$34,375
Mission and Program Overview

Mission

Create long term, life changing relationships with under resourced children. Providing guidance, encouragement and love for a brighter future.

Program Services

DescriptionGrantsExpenses
Create long term, life changing relationships with underresourced children. Providing quidance, encouragement and lovefor a brighter future$0$25,418
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Suzanne MoonDirectorPT$0--
Christee CheathamDirectorPT$0--
Jennifer HallDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Serving Our Students Inc
EIN
47-5054577
Phone
9724920616
Address
1817 Carver Drive, Carrollton, TX 75010

Signing Officer

Name
Suzanne Moon
Title
Director
Phone
9724920616
Signed
2026-02-09
Discuss with paid preparer
Yes

Preparer

Firm
Dena L Wicker PC
Address
14135 Midway Road Suite G120, Addison, TX 75001
Preparer
Dena L Wicker
Phone
9729608950
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Cover expenses for activities and tutoring; Sports activities; : , , , ; , 25418.”

Form 990EZ, Part I, Line 16

“Bank charges 270.”

Raw XML Appendix146 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum09724926682
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01817 Carver Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Carrollon
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075010
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0169
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08453
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IRS990EZ/ContributionsGiftsGrantsEtcAmt034375
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08284
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0403
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0169
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08453
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt025418
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt034375
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0169
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08453
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0169
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt112.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt212.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Suzanne Moon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Christee Cheatham
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jennifer Hall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0270
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Create long term, life changing relationships with under resourced children. Providing guidance, encouragement and love for a brighter future.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Create long term, life changing relationships with underresourced children. Providing quidance, encouragement and lovefor a brighter future
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025418
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026091
IRS990EZ/TotalProgramServiceExpensesAmt025418
IRS990EZ/TotalRevenueAmt034375
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt034375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt022149
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt019215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt019081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt026193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0121013
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0121013
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt034375
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt022149
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt019215
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt019081
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt026193
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0121013
IRS990ScheduleA/TotalSupportAmt0121013
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Cover expenses for activities and tutoring; Sports activities; : , , , ; , 25418.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank charges 270.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PhoneNum09724920616
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-09
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ReturnHeader/Filer/BusinessNameControlTxt0SERV
ReturnHeader/Filer/EIN0475054577
ReturnHeader/Filer/PhoneNum09724920616
ReturnHeader/Filer/USAddress/AddressLine1Txt01817 Carver Drive
ReturnHeader/Filer/USAddress/CityNm0Carrollton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752936485
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014135 Midway Road Suite G120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Addison
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075001
ReturnHeader/PreparerPersonGrp/PhoneNum09729608950
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dena L Wicker
ReturnHeader/ReturnTs02026-02-09T12:08:43-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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