Civic Intelligence

Serve Inc

EIN 47-5583686 • 501(c)3 • Coatesville, IN

Profile

Provide funds, goods and services to people in need.

5020 W Cr 425 SCoatesville, IN 46121

servehereandthere.org

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

7th percentile

-179%

Higher net margin than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

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 2022

Asset Growth

10th percentile

-94%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

16th percentile

-52%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$3,180

Down $53,949 (-94%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$3,180

Down $53,949 (-94%) from 2022

Operations
Liabilities / Revenue61st percentileNet Margin7th percentile

Revenue

Down

$30,117

Down $32,623 (-52%) from 2022

Expenses

Down

$84,066

Down $7,370 (-8.1%) from 2022

Net Income

Down

-$53,949

Down $25,253 (-88%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$100K$50K$0Assets 2015: $1Liabilities 2015: $02015Assets 2016: $28,152Liabilities 2016: $02016Assets 2017: $32,692Liabilities 2017: $02017Assets 2018: $20,647Liabilities 2018: $02018Assets 2019: $3,630Liabilities 2019: $0Net Assets 2019: $3,6302019Assets 2020: $40,577Liabilities 2020: $0Net Assets 2020: $40,5772020Assets 2021: $85,825Liabilities 2021: $0Net Assets 2021: $85,8252021Assets 2022: $57,129Liabilities 2022: $0Net Assets 2022: $57,1292022Assets 2023: $3,180Liabilities 2023: $0Net Assets 2023: $3,1802023

Highlighted filing

2023

Assets$3,180
Liabilities$0
Net Assets$3,180
Open 2023 Filing

Operations Trend

Revenue Growth16th percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $32,147Expenses 2016: $3,995Net Income 2016: $28,1522016Revenue 2017: $58,833Expenses 2017: $54,293Net Income 2017: $4,5402017Revenue 2018: $71,903Expenses 2018: $83,948Net Income 2018: -$12,0452018Revenue 2019: $69,891Expenses 2019: $86,908Net Income 2019: -$17,0172019Revenue 2020: $91,237Expenses 2020: $54,290Net Income 2020: $36,9472020Revenue 2021: $117,137Expenses 2021: $71,889Net Income 2021: $45,2482021Revenue 2022: $62,740Expenses 2022: $91,436Net Income 2022: -$28,6962022Revenue 2023: $30,117Expenses 2023: $84,066Net Income 2023: -$53,9492023

Highlighted filing

2023

Revenue$30,117
Expenses$84,066
Net Income-$53,949
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$3,180
Liabilities
$0
Net assets
$3,180
Revenue
$30,117
Expenses
$84,066
Net income
-$53,949
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$0.30$0.84$0.54
2022Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.63$0.91$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.00$0.86$1.17$0.72$0.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.00$0.41$0.91$0.54$0.37
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.70$0.87$0.17
2018Summary only. Only limited summary data is available for this year.$0.21$0.00$0.72$0.84$0.12
2017Summary only. Only limited summary data is available for this year.$0.33$0.00$0.59$0.54$0.05
2016Summary only. Only limited summary data is available for this year.$0.28$0.00$0.32$0.04$0.28
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 12, 2023
Return Version
2022v5.0
Gross Receipts
$62,740
Mission and Program Overview

Mission

Provide funds, goods and services to people in need in haiti.

Provide funds, goods and services to people in need.

Program Services

DescriptionGrantsExpenses
PROVIDE FUNDS, GOODS AND SERVICES TO PEOPLE IN NEED.$0$0
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CALEB RAYPresident-$0--
Filing and Contact Details

Filer

Filer Name
Serve Inc
EIN
47-5583686
Phone
3172252251
Address
5020 W CR 425 S, COATESVILLE, IN 46121

Signing Officer

Name
Denise Woods
Title
President
Phone
3172252251
Signed
2023-10-12
Discuss with paid preparer
Yes

Preparer

Firm
Pershing & Company Inc
Address
20 CENTRAL SQUARE, GREENCASTLE, IN 46135
Preparer
David L Faust CPA
Phone
7656534120
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: supplies . Amount: 350. Description: programs and projects. Amount: 77,284. Total to form 990-ez, line 16: 77,634.”

Raw XML Appendix143 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0CALEB RAY
IRS990EZ/BooksInCareOfDetail/PhoneNum03172252251
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05020 W CO RD 425 S
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COATESVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd046121
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt085825
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt057129
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt062740
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-28696
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05463
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt085825
IRS990EZ/Form990TotalAssetsGrp/EOYAmt057129
IRS990EZ/GrossReceiptsAmt062740
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NameChangeInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt085825
IRS990EZ/NetAssetsOrFundBalancesEOYAmt057129
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt085825
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt057129
IRS990EZ/OccupancyRentUtltsAndMaintAmt07700
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CALEB RAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt077634
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FUNDS, GOODS AND SERVICES TO PEOPLE IN NEED.
IRS990EZ/PrintingPublicationsPostageAmt0639
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FUNDS, GOODS AND SERVICES TO PEOPLE IN NEED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt091436
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt062740
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SERVEHEREANDTHERE.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt062740
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0116709
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt066868
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt058734
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt060978
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0366029
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt011157
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt09879
IRS990ScheduleA/OtherIncome509Grp/TotalAmt021036
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94570
IRS990ScheduleA/PublicSupportPY509Pct00.93570
IRS990ScheduleA/PublicSupportTotal509Amt0366029
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt062740
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0116709
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt066868
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt058734
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt060978
IRS990ScheduleA/Total509Grp/TotalAmt0366029
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt062740
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0116709
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt066868
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt069891
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt070857
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0387065
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: SUPPLIES . AMOUNT: 350. DESCRIPTION: PROGRAMS AND PROJECTS. AMOUNT: 77,284. TOTAL TO FORM 990-EZ, LINE 16: 77,634.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DENISE WOODS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03172252251
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SERVE INC
ReturnHeader/Filer/BusinessNameControlTxt0SERV
ReturnHeader/Filer/EIN0475583686
ReturnHeader/Filer/PhoneNum03172252251
ReturnHeader/Filer/USAddress/AddressLine1Txt05020 W CR 425 S
ReturnHeader/Filer/USAddress/CityNm0COATESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046121
ReturnHeader/Form8822BAttachedInd0X
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351402437
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PERSHING & COMPANY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020 CENTRAL SQUARE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENCASTLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046135
ReturnHeader/PreparerPersonGrp/PhoneNum07656534120
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID L FAUST CPA
ReturnHeader/ReturnTs02023-11-15T07:20:32-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DENISE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WOODS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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