Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
990EZ • Fiscal year 2012 • EIN 56-2674055
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Assets
Down$180,763
Down $32,187 (-15%) from 2011
Net Assets
$170,818
No earlier filing loaded for comparison.
Liabilities
Up$9,945
Up $7,617 (+327%) from 2011
Revenue
Down$139,930
Down $11,814 (-7.8%) from 2011
Expenses
Up$179,734
Up $30,328 (+20%) from 2011
Net Income
Down-$39,804
Down $42,142 (-1802%) from 2011
We exist to revive, restore and resource ministry leaders and their families, enabling them to pursue health and excellence in their call to ministry.
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/ActivitiesNotPreviouslyRpt | 0 | 0 |
| IRS990EZ/AddressChange | 0 | X |
| IRS990EZ/AmountOfTaxImposedOnOrgMgr | 0 | 0 |
| IRS990EZ/AmountOfTaxReimbursedByOrg | 0 | 0 |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 207863 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 171601 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 112206 |
| IRS990EZ/DirectIndirectPoliticalExpend | 0 | 0 |
| IRS990EZ/DoesOrgHaveHospital | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | 0 |
| IRS990EZ/EngageInLobbyingActivities | 0 | 0 |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -39804 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 19468 |
| IRS990EZ/FiledScheduleA | 0 | 1 |
| IRS990EZ/ForeignFinancialAccount | 0 | 0 |
| IRS990EZ/ForeignOffice | 0 | 0 |
| IRS990EZ/GrossReceipts | 0 | 139930 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 149 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficers | 0 | 0 |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 210622 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 210622 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 170818 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 170818 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 19522 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 50.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 97497 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 9749 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | DAVID WIEDIS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | CHARLES W PROCTOR II ESQ |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | SARAH DAVIES |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | BRADLEY E PALMER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | MICHAEL HAMILTON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | EXECUTIVE DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | TRUSTEE |
| IRS990EZ/OperatingSchool | 0 | 0 |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | 0 |
| IRS990EZ/OrganizationHadUBI | 0 | 0 |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 5087 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 9162 |
| IRS990EZ/OtherChangesInNetAssets | 0 | 0 |
| IRS990EZ/OtherExpensesTotal | 0 | 25606 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | TO TRAIN AND STRENGTHEN MINISTRY LEADERS AND THEIR FAMILIES. |
| IRS990EZ/PrintingPublicationsPostage | 0 | 433 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | PROVIDE COUNSELING, COACHING, SEMINARS, EDUCATIONAL MATERIALS AND CONSULTING SERVICES TO CHURCHES, PASTORS, CHURCH LEADERS, MINISTRY LEADERS AND THEIR FAMILIES. APPROXIMATELY 85 INDIVIDUALS BENEFITED FROM THE SERVICES. OUR OBJECTIVE IS TO TRAIN AND STRENGTHEN MINISTRY LEADERS AND THEIR FAMILIES WITH SERVICES MENTIONED. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 133151 |
| IRS990EZ/ProgramServiceRevenue | 0 | 27575 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990EZ/RelatedOrgControlledEntity | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 114705 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | PA |
| IRS990EZ/SubjectToProxyTax | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 2328 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 9945 |
| IRS990EZ/TanningServicesProvided | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955 | 0 | 0 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 107 E CHESTNUT STREET 1ST FLOOR |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | WEST CHESTER |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | PA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 19380 |
| IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | THE ORGANIZATION |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 6105170437 |
| IRS990EZ/TotalAssets/BOY | 0 | 212950 |
| IRS990EZ/TotalAssets/EOY | 0 | 180763 |
| IRS990EZ/TotalExpenses | 0 | 179734 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 133151 |
| IRS990EZ/TotalRevenue | 0 | 139930 |
| IRS990EZ/TransactionWithControlEntity | 0 | 0 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | 0 |
| IRS990EZ/WebSite | 0 | WWW.SERVINGLEADERS.ORG |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 167436 |
| IRS990ScheduleA/GeneralExplanation | 0 | SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: THE ORGANIZATION RECEIVED START-UP CONTRIBUTIONS FROM ONE DONOR. THE TOTAL AMOUNT OF THE GIFTS WERE $400,000. THE DONOR IS NOT RELATED TO THIS ORGANIZATION. THE DONOR GAVE CASH TO PROVIDE FUNDS FOR GENERAL SUPPORT. THE ORGANIZATION IS A 170(B)(1)(A)(VI) ORGANIZATION AND IS ACTIVELY ENGAGED IN A PROGRAM OF ACTIVITIES IN FURTHERANCE OF ITS EXEMPT PURPOSE. NONE OF THE DONATIONS WERE RESTRICTED. THESE FUNDS WERE USED TO UNDERWRITE THE ORGANIZATION'S OPERATING EXPENSES SO THAT IT COULD CONTINUE TO DEVELOP AND DELIVER PROGRAM SERVICES AS WELL AS BROADENING ITS BASE OF PUBLIC SUPPORT. SCHEDULE A, PART II LINE 1 - UNUSUAL CASH GRANTS BY THE SAME DONOR WERE AS FOLLOWS: 2008 $200,000; 2009 $80,000; 2010 $70,000; 2011 $50,000; GRANTS WERE TO FUND "START UP" OPERATIONS. |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 112206 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 83994 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 58252 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 36057 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 55681 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 346190 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 149 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 519 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 1071 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 2714 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 2235 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 6688 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.50660 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 178754 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 112206 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 83994 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 58252 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 36057 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 55681 |
| IRS990ScheduleA/Total170/Total | 0 | 346190 |
| IRS990ScheduleA/TotalSupport | 0 | 352878 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | INTEREST 149.. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | DESCRIPTION: ADVERTISING. AMOUNT: 772. DESCRIPTION: DEPRECIATION. AMOUNT: 695. DESCRIPTION: INSURANCE. AMOUNT: 1,456. DESCRIPTION: MINISTRY TRAVEL. AMOUNT: 5,800. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 9,526. DESCRIPTION: PROFESSIONAL DEVELOPMENT. AMOUNT: 3,164. DESCRIPTION: PROMOTIONAL MEDIA EXPENSE. AMOUNT: 4,193. TOTAL TO FORM 990-EZ, LINE 16: 25,606. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | DESCRIPTION: DUE FROM EMPLOYEE. BEG. OF YEAR AMOUNT: 4,241. END OF YEAR AMOUNT: 4,241. DESCRIPTION: DEPOSITS. BEG. OF YEAR AMOUNT: 846. END OF YEAR AMOUNT: 2,196. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,725. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 2,328. END OF YEAR AMOUNT: 196. DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 9,749. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER INVESTMENT INCOME |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART II, LINE 26 |
| TransferPrsnlBnftContractsDecl/Declaration | 0 | THE 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/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 562674055 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | SERVINGLEADERS MINISTRIES INC |
| ReturnHeader/Filer/NameControl | 0 | SERV |
| ReturnHeader/Filer/Phone | 0 | 6105170437 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 107 EAST CHESTNUT STREET NO FLR 1 |
| ReturnHeader/Filer/USAddress/City | 0 | WEST CHESTER |
| ReturnHeader/Filer/USAddress/State | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 19380 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-08-06 |
| ReturnHeader/Officer/Name | 0 | DAVID WIEDIS |
| ReturnHeader/Officer/Phone | 0 | 6105170437 |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/PreparerFirm/EIN | 0 | 432110612 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | PELLINI GOLD CORDES LLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 11 SOUTH CHURCH ST |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | WEST CHESTER |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | PA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 193823220 |
| ReturnHeader/Preparer/Name | 0 | JOHN F CORDES |
| ReturnHeader/Preparer/Phone | 0 | 6106961177 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-08-13T17:10:01-05:00 |
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Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.