Civic Intelligence

Serving Leaders Ministries Inc.

990 • Fiscal year 2015 • EIN 56-2674055

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization ProfileWWW.SERVINGLEADERS.ORG
107 East Chestnut Street No Flr 1West Chester, PA 19380

(610) 517-0437

Siviq Scores

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

Liabilities / Assets

34th percentile

0.01x

Higher debt load relative to assets than 34% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

31st percentile

0.01x

Higher debt load relative to revenue than 31% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

94th percentile

61%

Higher net margin than 94% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

91st percentile

$120,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 14.7% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

97th percentile

249%

Faster asset growth than 97% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

96th percentile

179%

Faster revenue growth than 96% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$688,036

Up $490,902 (+249%) from 2014

Net Assets

Up

$683,612

Up $500,532 (+273%) from 2014

Liabilities

Down

$4,424

Down $9,630 (-69%) from 2014

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin94th percentile

Revenue

Up

$816,076

Up $523,607 (+179%) from 2014

Expenses

Up

$315,544

Up $42,718 (+16%) from 2014

Net Income

Up

$500,532

Up $480,889 (+2448%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $212,950Liabilities 2011: $2,3282011Assets 2012: $180,763Liabilities 2012: $9,945Net Assets 2012: $170,8182012Assets 2013: $176,366Liabilities 2013: $12,929Net Assets 2013: $163,4372013Assets 2014: $197,134Liabilities 2014: $14,054Net Assets 2014: $183,0802014Assets 2015: $688,036Liabilities 2015: $4,424Net Assets 2015: $683,6122015Assets 2016: $661,100Liabilities 2016: $10,905Net Assets 2016: $650,1952016Assets 2017: $765,504Liabilities 2017: $19,616Net Assets 2017: $745,8882017Assets 2018: $667,889Liabilities 2018: $21,067Net Assets 2018: $646,8222018Assets 2019: $569,141Liabilities 2019: $20,470Net Assets 2019: $548,6712019Assets 2020: $728,393Liabilities 2020: $91,108Net Assets 2020: $637,2852020Assets 2021: $623,885Liabilities 2021: $84,080Net Assets 2021: $539,8052021Assets 2022: $1,862,060Liabilities 2022: $12,679Net Assets 2022: $1,849,3812022Assets 2023: $1,808,412Liabilities 2023: $13,830Net Assets 2023: $1,794,5822023Assets 2024: $1,498,337Liabilities 2024: $10,985Net Assets 2024: $1,487,3522024Assets 2025: $1,075,707Liabilities 2025: $17,961Net Assets 2025: $1,057,7462025

Highlighted filing

2015

Assets$688,036
Liabilities$4,424
Net Assets$683,612
Open 2015 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $151,744Expenses 2011: $149,406Net Income 2011: $2,3382011Revenue 2012: $139,930Expenses 2012: $179,734Net Income 2012: -$39,8042012Revenue 2013: $226,362Expenses 2013: $233,743Net Income 2013: -$7,3812013Revenue 2014: $292,469Expenses 2014: $272,826Net Income 2014: $19,6432014Revenue 2015: $816,076Expenses 2015: $315,544Net Income 2015: $500,5322015Revenue 2016: $175,172Expenses 2016: $208,589Net Income 2016: -$33,4172016Revenue 2017: $561,111Expenses 2017: $465,418Net Income 2017: $95,6932017Revenue 2018: $464,253Expenses 2018: $563,319Net Income 2018: -$99,0662018Revenue 2019: $521,957Expenses 2019: $620,108Net Income 2019: -$98,1512019Revenue 2020: $693,919Expenses 2020: $605,305Net Income 2020: $88,6142020Revenue 2021: $656,880Expenses 2021: $754,360Net Income 2021: -$97,4802021Revenue 2022: $2,257,701Expenses 2022: $948,125Net Income 2022: $1,309,5762022Revenue 2023: $1,131,912Expenses 2023: $1,186,711Net Income 2023: -$54,7992023Revenue 2024: $1,009,921Expenses 2024: $1,317,151Net Income 2024: -$307,2302024Revenue 2025: $987,947Expenses 2025: $1,417,553Net Income 2025: -$429,6062025

Highlighted filing

2015

Revenue$816,076
Expenses$315,544
Net Income$500,532
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$816,076
Mission and Program Overview

Mission

We exist to revive, restore and resource ministry leaders and their families, enabling them to pursue health and excellence in their call to ministry.

See schedule o statement 1to provide counseling, coaching, seminars, educational materials and consulting services to churches, pastors, church leaders, ministry leaders and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$50,688$518,545▲ $467,857
Cash and Non-Interest-Bearing Accounts$130,924$158,955▲ $28,031
Prepaid Expenses and Deferred Charges$4,357$4,357→ $0
Accounts Receivable$8,282$3,040▼ $5,242
Land, Buildings, and Equipment, Net$1,433$789▼ $644
Total Assets$197,134$688,036▲ $490,902
Other Assets Total$1,450$2,350▲ $900
Liabilities
Accounts Payable and Accrued Expenses$14,054$3,744▼ $10,310
Other Liabilities$0$680▲ $680
Total Liabilities$14,054$4,424▼ $9,630
Net Assets / Fund Balance
Unrestricted Net Assets$183,080$683,612▲ $500,532
Total Net Assets Fund Balance$183,080$683,612▲ $500,532
Total Liabilities and Net Assets / Fund Balance$197,134$688,036▲ $490,902

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$789$8,994-
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David WiedisExecutive DirectorFT$110,000$10,000$120,000

Board Members and Trustees

NameTitle
Bradley E PalmerDirector
Charles W Proctor Iii EsqDirector
Maria ProctorDirector
Michael HamiltonDirector
Phil CarnuccioDirector
Sarah DaviesDirector
Thomas TalbotDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$661,313
Program Service Revenue
$154,438
Investment Income
$325
Other Revenue
$0
All Other Contributions
$661,313
Change in Net Assets
$500,532
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$186,427
Other Expenses$129,117
Total Fundraising Expense$27,583
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$82,500$13,750$13,750$110,000
Fees for Services Other$29,366$27,295$2,437$59,098
Other Salaries and Wages$53,784--$53,784
Occupancy$16,540$1,669$1,669$19,878
Payroll Taxes$10,523$1,060$1,060$12,643
Office Expenses$1,973$9,328$48$11,349
Pension Plan Contributions$8,320$840$840$10,000
Fees for Services Accounting-$5,336-$5,336
Conferences and Meetings$1,276$2,329$853$4,458
Travel$3,058$101$632$3,791
Other Expenses$2,160$0$0$2,160
Insurance-$1,946-$1,946
Depreciation Depletion-$644-$644
Advertising-$356-$356
All Other Expenses$334--$334
Information Technology$175--$175
Total Functional Expenses$221,157$66,804$27,583$315,544
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advance Payable$680
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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 2

“The executive director serves of counsel for charles w. Proctor's law firm.”

Form 990, Part VI, Section B, Line 11

“The executive director and charles w. Proctor will receive a draft of the 990 for review and approval. Areas of concern may be discussed the board of directors. Once the 990 is approved the preparer will finalize the return and submit it to the executive director for signature and filing.”

Form 990, Part VI, Section B, Line 15

“The board of directors used an outside consultant as well as their own direct personal knowledge of compensation for personnel who work for 501(c)(3) ministries”

Form 990, Part VI, Section C, Line 19

“To the extent required by applicable law, the organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Servingleaders Ministries Inc
EIN
56-2674055
Phone
6105170437
Address
107 EAST CHESTNUT STREET NO FLR 1, WEST CHESTER, PA 19380

Signing Officer

Name
David Wiedis
Title
Executive Director
Phone
6105170437
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Wiedis
Formed
2007
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
0

Preparer

Firm
Pellini Gold Cordes LLC
Address
11 SOUTH CHURCH ST, WEST CHESTER, PA 19382-3220
Preparer
John F Cordes
Phone
6106961177
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contractors - adm/bookkeeping: program service expenses 0. Management and general expenses 27,295. Fundraising expenses 1,437. Total expenses 28,732. Contractors - counselors: program service expenses 23,928. Management and general expenses 0. Fundraising expenses 0. Total expenses 23,928. Contractors - consulting : program service expenses 5,438. Management and general expenses 0. Fundraising expenses 1,000. Total expenses 6,438.”

Financial Statement Notes

PART X, LINE 2:

“Income taxes the organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue. Pursuant to fasb accounting standards codification topic 740, the organization recognizes tax benefits only if it is more than likely than not that a tax position (including the organization's assertion that its income is exempt from tax) will be sustained upon examination. The organization accrues a liability for any related penalties and interest. No interest or penalties have been accrued or charged to expense in 2015. (no liability related to income taxes have been recorded on the 2015 financial statements)”

Raw XML AppendixShowing 400 of 428 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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IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04357
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04357
IRS990/PrincipalOfficerNm0DAVID WIEDIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541610
IRS990/ProgramServiceRevenueGrp/Desc0COUNSELING SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0154438
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0154438
IRS990/ProgSrvcAccomActy2Grp/Desc0TRAINING, EDUCATION SEMINARS - PROVIDING TRAINING, EDUCATION, SEMINARS ON VARIOUS TOPICS TO CHURCH GROUPS, STUDENTS AND THE GENERAL PUBLIC. APPROXIMATELY 46 SEMINARS AND SPEECHES WERE MADE TO OVER 2,000 PEOPLE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt010922
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06715
IRS990/ProgSrvcAccomActy3Grp/Desc0RESEARCH, BOOKS, SOCIAL AND MULTI-MEDIA - WRITING AND PUBLISHING LITERATURE AND MULTI-MEDIA PRESENTATIONS, CONDUCTING RADIO AND TELEVISION INTERVIEWS AND HOSTING TELEVISION SHOWS ON FAITH BASED AS WELL AS SOME SECULAR TOPICS. A DVD WAS PRODUCED. IN ADDITION, 6 RADIO AND TELEVISION INTERVIEWS WERE BROADCAST.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0769
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01965
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0184659
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0100
IRS990/PYOtherExpensesAmt095553
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0107710
IRS990/PYRevenuesLessExpensesAmt019643
IRS990/PYSalariesCompEmpBnftPaidAmt0177273
IRS990/PYTotalExpensesAmt0272826
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0292469
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0500532
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0145758
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050688
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0518545
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DESCRIPTION: TO FUND GENERAL OPERATIONS OF THE ORGANIZATION DATE: 06/30/11 AMOUNT: 50000. DESCRIPTION: TO FUND GENERAL OPERATIONS OF THE ORGANIZATION DATE: 06/30/15 AMOUNT: 445000.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE ORGANIZATION RECEIVED CONTRIBUTIONS FROM TWO DONORS. THE TOTAL AMOUNT OF THE GIFTS WERE $50,000 IN 2011 AND $455,000 IN 2015. THE DONORS ARE NOT RELATED TO THIS ORGANIZATION. THE DONORS GAVE CASH TO PROVIDE FUNDS FOR GENERAL SUPPORT OF THE ORGANIZATION'S OPERATIONS. 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 WILL BE USED FOR THE PURPOSE OF UNDERWRITING THE ORGANIZATION'S OPERATING EXPENSES SO THAT IT COULD CONTINUE TO DEVELOP AND DELIVER PROGRAM SERVICES AND TO BROADEN ITS BASE OF PUBLIC SUPPORT. BASED UPON THE REV PROC 81-7 GUIDELINES BOTH CONTRIBUTIONS HAVE BEEN TREATED AS UNUSUAL GRANTS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SCHEDULE A, PART II LINE 1
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0216313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0184659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0164220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0112206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt083994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0761392
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0325
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0148
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0149
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0519
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01241
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0368247
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.48950
IRS990ScheduleA/PublicSupportPY170Pct00.48590
IRS990ScheduleA/PublicSupportTotal170Amt0373338
IRS990ScheduleA/SubstantialContributorsTotAmt0388054
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0216313
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0184659
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0164220
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0112206
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt083994
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0761392
IRS990ScheduleA/TotalSupportAmt0762633
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0789
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08994
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt09783
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0680
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ADVANCE PAYABLE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME TAXES THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE. PURSUANT TO FASB ACCOUNTING STANDARDS CODIFICATION TOPIC 740, THE ORGANIZATION RECOGNIZES TAX BENEFITS ONLY IF IT IS MORE THAN LIKELY THAN NOT THAT A TAX POSITION (INCLUDING THE ORGANIZATION'S ASSERTION THAT ITS INCOME IS EXEMPT FROM TAX) WILL BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION ACCRUES A LIABILITY FOR ANY RELATED PENALTIES AND INTEREST. NO INTEREST OR PENALTIES HAVE BEEN ACCRUED OR CHARGED TO EXPENSE IN 2015. (NO LIABILITY RELATED TO INCOME TAXES HAVE BEEN RECORDED ON THE 2015 FINANCIAL STATEMENTS)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0789
IRS990ScheduleD/TotalLiabilityAmt0680
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR SERVES OF COUNSEL FOR CHARLES W. PROCTOR'S LAW FIRM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR AND CHARLES W. PROCTOR WILL RECEIVE A DRAFT OF THE 990 FOR REVIEW AND APPROVAL. AREAS OF CONCERN MAY BE DISCUSSED THE BOARD OF DIRECTORS. ONCE THE 990 IS APPROVED THE PREPARER WILL FINALIZE THE RETURN AND SUBMIT IT TO THE EXECUTIVE DIRECTOR FOR SIGNATURE AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS USED AN OUTSIDE CONSULTANT AS WELL AS THEIR OWN DIRECT PERSONAL KNOWLEDGE OF COMPENSATION FOR PERSONNEL WHO WORK FOR 501(C)(3) MINISTRIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO THE EXTENT REQUIRED BY APPLICABLE LAW, THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACTORS - ADM/BOOKKEEPING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 27,295. FUNDRAISING EXPENSES 1,437. TOTAL EXPENSES 28,732. CONTRACTORS - COUNSELORS: PROGRAM SERVICE EXPENSES 23,928. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,928. CONTRACTORS - CONSULTING : PROGRAM SERVICE EXPENSES 5,438. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,000. TOTAL EXPENSES 6,438.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0197134
IRS990/TotalAssetsEOYAmt0688036
IRS990/TotalAssetsGrp/BOYAmt0197134
IRS990/TotalAssetsGrp/EOYAmt0688036
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0661313
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt027583
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt066804
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0221157
IRS990/TotalFunctionalExpensesGrp/TotalAmt0315544
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014054
IRS990/TotalLiabilitiesEOYAmt04424
IRS990/TotalLiabilitiesGrp/BOYAmt014054
IRS990/TotalLiabilitiesGrp/EOYAmt04424
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0183080
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0683612
IRS990/TotalOtherCompensationAmt010000
IRS990/TotalProgramServiceExpensesAmt0221157
IRS990/TotalProgramServiceRevenueAmt0154438
IRS990/TotalReportableCompFromOrgAmt0110000
IRS990/TotalRevenueGrp/ExclusionAmt0325
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0154438
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0816076
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0197134
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0688036
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0632
IRS990/TravelGrp/ManagementAndGeneralAmt0101
IRS990/TravelGrp/ProgramServicesAmt03058
IRS990/TravelGrp/TotalAmt03791
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0183080
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0683612
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0485 S CREEK RD
IRS990/USAddress/CityNm0WEST CHESTER
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019382
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.SERVINGLEADERS.ORG

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$688,036
Liabilities
$4,424
Net assets
$683,612
Revenue
$816,076
Expenses
$315,544
Net income
$500,532
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.08$0.02$1.06$0.99$1.42$0.43
2024Detailed filing. Detailed filing data is available for this year.$1.50$0.01$1.49$1.01$1.32$0.31
2023Detailed filing. Detailed filing data is available for this year.$1.81$0.01$1.79$1.13$1.19$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.86$0.01$1.85$2.26$0.95$1.31
2021Detailed filing. Detailed filing data is available for this year.$0.62$0.08$0.54$0.66$0.75$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.73$0.09$0.64$0.69$0.61$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.57$0.02$0.55$0.52$0.62$0.10
2018Summary only. Only limited summary data is available for this year.$0.67$0.02$0.65$0.46$0.56$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.77$0.02$0.75$0.56$0.47$0.10
2016Summary only. Only limited summary data is available for this year.$0.66$0.01$0.65$0.18$0.21$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.68$0.82$0.32$0.50
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.18$0.29$0.27$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.16$0.23$0.23$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.01$0.17$0.14$0.18$0.04
2011Summary only. Only limited summary data is available for this year.$0.21$0.00$0.15$0.15$0.00