Civic Intelligence

Serve Inc

EIN 59-1270557 • 501(c)3 • Tampa, FL

Profile

Increase student achievment and

3111 Tampa Bay BlvdTampa, FL 33607

www.servevolunteers.org

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.04x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

70th percentile

16%

Higher net margin than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

98th percentile

677%

Faster asset growth than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

61st percentile

7.9%

Faster revenue growth than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$47,305

Up $41,213 (+677%) from 2014

Liabilities

Down

$1,673

Down $1,500 (-47%) from 2014

Net Assets

Up

$45,632

Up $42,713 (+1463%) from 2014

Operations
Liabilities / Revenue66th percentileNet Margin70th percentile

Revenue

Up

$271,326

Up $19,889 (+7.9%) from 2014

Expenses

Down

$228,613

Down $32,510 (-12%) from 2014

Net Income

Up

$42,713

Up $52,399 (+541%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

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

$60K$40K$20K$0-$20KAssets 2011: $6,590Liabilities 2011: $4,268Net Assets 2011: $2,3222011Assets 2012: $6,533Liabilities 2012: $7,750Net Assets 2012: -$1,2172012Assets 2013: $17,339Liabilities 2013: $834Net Assets 2013: $16,5052013Assets 2014: $6,092Liabilities 2014: $3,173Net Assets 2014: $2,9192014Assets 2015: $47,305Liabilities 2015: $1,673Net Assets 2015: $45,6322015

Highlighted filing

2015

Assets$47,305
Liabilities$1,673
Net Assets$45,632
Open 2015 Filing

Operations Trend

Revenue Growth61st percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $293,974Expenses 2011: $295,249Net Income 2011: -$1,2752011Expenses 2012: $311,1832012Expenses 2013: $321,2432013Revenue 2014: $251,437Expenses 2014: $261,123Net Income 2014: -$9,6862014Revenue 2015: $271,326Expenses 2015: $228,613Net Income 2015: $42,7132015

Highlighted filing

2015

Revenue$271,326
Expenses$228,613
Net Income$42,713
Open 2015 Filing

Filings

Most recent year

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

Open filing
Assets
$47,305
Liabilities
$1,673
Net assets
$45,632
Revenue
$271,326
Expenses
$228,613
Net income
$42,713
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.02$0.46$2.71$2.29$0.43
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.03$0.03$2.51$2.61$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.01$0.17$3.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.08$0.01$3.11
2011Summary only. Only limited summary data is available for this year.$0.07$0.04$0.02$2.94$2.95$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 27, 2016
Return Version
2014v6.0
Gross Receipts
$271,326
Mission and Program Overview

Mission

Increase student achievment and

Increase student achievment and enhance the education experience by providing community volunteers that support hillsbourough county educators. Serve is the official volunteer arm of the hillsborough county (tampa) florida school system.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,817$44,156▲ $42,339
Land, Buildings, and Equipment, Net$4,275$3,149▼ $1,126
Total Assets$6,092$47,305▲ $41,213
Liabilities
Accounts Payable and Accrued Expenses$1,501$1,673▲ $172
Other Liabilities$1,672--
Total Liabilities$3,173$1,673▼ $1,500
Net Assets / Fund Balance
Unrestricted Net Assets$2,919$45,632▲ $42,713
Total Net Assets Fund Balance$2,919$45,632▲ $42,713
Total Liabilities and Net Assets / Fund Balance$6,092$47,305▲ $41,213

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,149$32,139-
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Ashley JohnsonPresident
Amanda E BallardVice President
Bonnie LambertDirector
Bridgitte KramerDirector
Cathy ValdesDirector
Cindy StuartDirector
Gail D BakerDirector
Jeff JinksDirector
Joel ClevelandDirector
Joyce CottonDirector
Maryellen EliaDirector
Marylou WhaleyDirector
Megan MartinezDirector
Scott BinderDirector
Debra BlossomIntrm Exe Director
Kathleen BelmonteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$271,166
Program Service Revenue
$0
Investment Income
$160
Other Revenue
$0
All Other Contributions
$160,692
Change in Net Assets
$42,713

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$198,154
Other Expenses$30,459
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$131,753$43,918$0$175,671
Payroll Taxes$10,170$3,390$0$13,560
Office Expenses$7,473$2,285$0$9,758
Other Employee Benefits$6,692$2,231$0$8,923
Insurance$3,111$1,037$0$4,148
Travel$3,098$1,033$0$4,131
Depreciation Depletion$0$1,126$0$1,126
Fees for Services Accounting$0$500$0$500
Other Expenses$0$454$0$454
Conferences and Meetings$235$0$0$235
Interest$119$0$0$119
Total Functional Expenses$162,817$65,796$0$228,613
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Mary Ellen EliaBoard Member & Superintendent HcsbGrants From HcsbNo$110,474
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Escrow Funds-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Serve Inc
EIN
59-1270557
Phone
8138725254
Address
3111 TAMPA BAY BLVD, TAMPA, FL 33607

Signing Officer

Name
Debra Blossom
Title
Executive Director
Phone
8138725254
Signed
2016-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debra Blossom
Formed
1969
Legal Domicile
Fl
Voting Board Members
14
Independent Board Members
14
Employees
8
Volunteers
46,919

Preparer

Firm
Robert Walker CPA PA
Address
2803 W Busch Blvd Ste 106, Tampa, FL 33618
Preparer
Robert Walker CPA
Phone
8136248643
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Tax return reviewed by finance committee, then by the executive committee and finally by the board of directors. In addition, copies are provided to all board members before filing.”

Pt VI, Line 12C

“At beginning of term, board members are required to sign a conflict of interest disclosure in which they must disclose all conflicts. The documents are retained by serve upon completion and signature by the board member. If a conflict is known, the director or committee member shall have the opportunity to disclose all facts material to the "conflict of interest." such disclosure shall be reflected in the minutes of the meeting and such director/committee member shall not participate in or be permitted to hear the board's or committee's discussion of the matter, except to disclose material facts and to respond to questions. Such person shall not attempt to exert his/her personal influence with respect to the matter, either at or outside the meeting, and shall neither be counted toward a quorum for a vote on the matter nor participate in such a vote.”

Pt VI, Line 15A

“Executive board conducts an annual review of the executive director's performance and reviews the other form 990s of not-forr-profit organizations in the local community that are comparable in size and mission. The executive board communicates the results of this analysis and recommendation based thereon to the rest of the board, which reviews and votes on the recommendation.”

Raw XML Appendix388 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/ActivityOrMissionDesc0INCREASE STUDENT ACHIEVMENT AND ENHANCE THE EDUCATION EXPERIENCE BY PROVIDING COMMUNITY VOLUNTEERS THAT SUPPORT HILLSBOUROUGH COUNTY EDUCATORS. SERVE IS THE OFFICIAL VOLUNTEER ARM OF THE HILLSBOROUGH COUNTY (TAMPA) FLORIDA SCHOOL SYSTEM.
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IRS990/Desc0SERVE RECRUITS, TRAINS, SCREENS, PLACES, RETAINS, REWARDS AND RECOGNIZES VOLUNTEERS AT OVER 220 HILLSBOROUGH COUNTY PUBLIC SCHOOLS, SUPPORTING THE EFFORTS OF TEACHERS, ADMINISTRATORS, AND DISTRICT STAFF. SERVE TRAINS PARENTS, VOLUNTEERS AND STUDENTS TO BE EFFECTIVE TUTORS. THEY ALSO TRAIN SCHOOL STAFF ON WORKING EFFECTIVELY WITH VOLUNTEERS. SERVE COORDINATES A VOLUNTEERS SPEAKERS BUREAU WHO PROVIDES EXPSPOSURE TO A VARIETY OF OPPORTUNITIES AND CAREERS IN THE CLASSROOM. SERVE SUPERVISES VOLUNTEER SCREENING ENSURING STUDENT SAFETY.
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0596000660
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0110474
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0THE SCHOOL BOARD OF HILLSBOROUGH COUNTY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0110474
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03149
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032139
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt035288
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ESCROW FUNDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03149
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MARY ELLEN ELIA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER & SUPERINTENDENT HCSB
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0110474
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0GRANTS FROM HCSB
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAX RETURN REVIEWED BY FINANCE COMMITTEE, THEN BY THE EXECUTIVE COMMITTEE AND FINALLY BY THE BOARD OF DIRECTORS. IN ADDITION, COPIES ARE PROVIDED TO ALL BOARD MEMBERS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT BEGINNING OF TERM, BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST DISCLOSURE IN WHICH THEY MUST DISCLOSE ALL CONFLICTS. THE DOCUMENTS ARE RETAINED BY SERVE UPON COMPLETION AND SIGNATURE BY THE BOARD MEMBER. IF A CONFLICT IS KNOWN, THE DIRECTOR OR COMMITTEE MEMBER SHALL HAVE THE OPPORTUNITY TO DISCLOSE ALL FACTS MATERIAL TO THE "CONFLICT OF INTEREST." SUCH DISCLOSURE SHALL BE REFLECTED IN THE MINUTES OF THE MEETING AND SUCH DIRECTOR/COMMITTEE MEMBER SHALL NOT PARTICIPATE IN OR BE PERMITTED TO HEAR THE BOARD'S OR COMMITTEE'S DISCUSSION OF THE MATTER, EXCEPT TO DISCLOSE MATERIAL FACTS AND TO RESPOND TO QUESTIONS. SUCH PERSON SHALL NOT ATTEMPT TO EXERT HIS/HER PERSONAL INFLUENCE WITH RESPECT TO THE MATTER, EITHER AT OR OUTSIDE THE MEETING, AND SHALL NEITHER BE COUNTED TOWARD A QUORUM FOR A VOTE ON THE MATTER NOR PARTICIPATE IN SUCH A VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE BOARD CONDUCTS AN ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR'S PERFORMANCE AND REVIEWS THE OTHER FORM 990S OF NOT-FORR-PROFIT ORGANIZATIONS IN THE LOCAL COMMUNITY THAT ARE COMPARABLE IN SIZE AND MISSION. THE EXECUTIVE BOARD COMMUNICATES THE RESULTS OF THIS ANALYSIS AND RECOMMENDATION BASED THEREON TO THE REST OF THE BOARD, WHICH REVIEWS AND VOTES ON THE RECOMMENDATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06092
IRS990/TotalAssetsEOYAmt047305
IRS990/TotalAssetsGrp/BOYAmt06092
IRS990/TotalAssetsGrp/EOYAmt047305
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IRS990/TotalContributionsAmt0271166
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt065796
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0162817
IRS990/TotalFunctionalExpensesGrp/TotalAmt0228613
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03173
IRS990/TotalLiabilitiesEOYAmt01673
IRS990/TotalLiabilitiesGrp/BOYAmt03173
IRS990/TotalLiabilitiesGrp/EOYAmt01673
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02919
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt045632
IRS990/TotalProgramServiceExpensesAmt0162817
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0160
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0271326
IRS990/TotalVolunteersCnt046919
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06092
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt047305
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01033
IRS990/TravelGrp/ProgramServicesAmt03098
IRS990/TravelGrp/TotalAmt04131
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02919
IRS990/UnrestrictedNetAssetsGrp/EOYAmt045632
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03111 TAMPA BAY BLVD
IRS990/USAddress/CityNm0TAMPA
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033607
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0WWW.SERVEVOLUNTEERS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBRA BLOSSOM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08138725254
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SERVE INC
ReturnHeader/Filer/BusinessNameControlTxt0SERV
ReturnHeader/Filer/EIN0591270557
ReturnHeader/Filer/PhoneNum08138725254
ReturnHeader/Filer/USAddress/AddressLine1Txt03111 TAMPA BAY BLVD
ReturnHeader/Filer/USAddress/CityNm0TAMPA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033607
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Robert Walker CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02803 W Busch Blvd Ste 106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tampa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033618
ReturnHeader/PreparerPersonGrp/PhoneNum08136248643
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT WALKER CPA
ReturnHeader/ReturnTs02016-02-15T10:45:28-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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