Civic Intelligence

Serving Our Students Inc.

990EZ • Fiscal year 2021 • EIN 47-5054577

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 10, 2022

Organization ProfileN/A
1817 Carver DriveCarrollton, TX 75010

(972) 492-0616

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

43rd percentile

4.2%

Higher net margin than 43% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

80th percentile

48%

Faster asset growth than 80% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

67th percentile

30%

Faster revenue growth than 67% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$3,445

Up $1,111 (+48%) from 2020

Net Assets

Up

$3,445

Up $1,111 (+48%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin43rd percentile

Revenue

Up

$26,193

Up $6,008 (+30%) from 2020

Expenses

Up

$25,082

Up $4,459 (+22%) from 2020

Net Income

Up

$1,111

Up $1,549 (+354%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2021

Assets$3,445
Liabilities$0
Net Assets$3,445
Open 2021 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$26,193
Expenses$25,082
Net Income$1,111
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 10, 2022
Return Version
2021v4.1
Gross Receipts
$26,193
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$24,247
Compensation and Service Providers
Top Officer Pay77th 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
2022-06-10
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; : , , , ; , 24247.”

Form 990EZ, Part I, Line 16

“Bank charges 135.”

Form 990EZ, Part I, Line 16

“Website 254.”

Raw XML Appendix153 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Suzanne Moon
IRS990EZ/BooksInCareOfDetail/PhoneNum09724926682
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01817 Carver Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Carrollon
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075010
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02334
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03445
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt026193
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01111
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0446
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02334
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03445
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt024247
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt026193
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02334
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03445
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02334
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03445
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt112.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt212.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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/OtherExpensesTotalAmt0389
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/ProgramServiceExpensesAmt024247
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025082
IRS990EZ/TotalProgramServiceExpensesAmt024247
IRS990EZ/TotalRevenueAmt026193
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt026193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt020185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt024675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt016975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0100403
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0100403
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt026193
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt020185
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt024675
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt016975
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt012375
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0100403
IRS990ScheduleA/TotalSupportAmt0100403
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Cover expenses for activities and tutoring; Sports activities; : , , , ; , 24247.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank charges 135.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Website 254.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Suzanne Moon
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09724920616
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Serving Our Students Inc
ReturnHeader/Filer/BusinessNameControlTxt0SERV
ReturnHeader/Filer/EIN0475054577
ReturnHeader/Filer/PhoneNum09724920616
ReturnHeader/Filer/USAddress/AddressLine1Txt01817 Carver Drive
ReturnHeader/Filer/USAddress/CityNm0Carrollton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075010
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752936485
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dena L Wicker PC
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/PreparerPersonNm0Dena L Wicker
ReturnHeader/ReturnTs02022-06-10T15:08:10-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Suzanne
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Moon
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,445
Liabilities
$0
Net assets
$3,445
Revenue
$26,193
Expenses
$25,082
Net income
$1,111
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