Civic Intelligence

Cerv Inc

990EZ • Fiscal year 2021 • EIN 61-1557021

Jan 01, 2021 to Dec 31, 2021 • Filed on May 02, 2022

8378 Belle Bluff CourtGrand Blanc, MI 48439

(810) 210-7037

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

68th percentile

23%

Higher net margin than 68% 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

94th percentile

186%

Faster asset growth than 94% of similar nonprofits.

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

Revenue Growth

96th percentile

470%

Faster revenue growth than 96% of similar nonprofits.

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

Assets

Up

$15,119

Up $9,834 (+186%) from 2020

Net Assets

$15,119

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

$42,998

Up $35,449 (+470%) from 2020

Expenses

Up

$33,165

Up $18,428 (+125%) from 2020

Net Income

Up

$9,833

Up $17,021 (+237%) from 2020

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2011: $17,122Liabilities 2011: $02011Assets 2012: $26,533Liabilities 2012: $02012Assets 2013: $30,584Liabilities 2013: $02013Assets 2014: $28,255Liabilities 2014: $02014Assets 2015: $28,573Liabilities 2015: $02015Assets 2016: $17,897Liabilities 2016: $02016Assets 2017: $26,924Liabilities 2017: $02017Assets 2018: $1Liabilities 2018: $02018Assets 2019: $12,474Liabilities 2019: $02019Assets 2020: $5,285Liabilities 2020: $02020Assets 2021: $15,119Liabilities 2021: $0Net Assets 2021: $15,1192021Assets 2022: $31,536Liabilities 2022: $0Net Assets 2022: $31,5362022Assets 2023: $21,353Liabilities 2023: $02023Assets 2024: $30,929Liabilities 2024: $0Net Assets 2024: $30,9292024

Highlighted filing

2021

Assets$15,119
Liabilities$0
Net Assets$15,119

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $55,921Expenses 2011: $54,676Net Income 2011: $1,2452011Revenue 2012: $58,734Expenses 2012: $49,323Net Income 2012: $9,4112012Revenue 2013: $68,179Expenses 2013: $64,128Net Income 2013: $4,0512013Revenue 2014: $67,620Expenses 2014: $69,949Net Income 2014: -$2,3292014Revenue 2015: $79,003Expenses 2015: $78,685Net Income 2015: $3182015Revenue 2016: $70,961Expenses 2016: $81,637Net Income 2016: -$10,6762016Revenue 2017: $69,855Expenses 2017: $60,828Net Income 2017: $9,0272017Revenue 2018: $25,109Expenses 2018: $31,945Net Income 2018: -$6,8362018Revenue 2019: $42,805Expenses 2019: $50,419Net Income 2019: -$7,6142019Revenue 2020: $7,549Expenses 2020: $14,737Net Income 2020: -$7,1882020Revenue 2021: $42,998Expenses 2021: $33,165Net Income 2021: $9,8332021Revenue 2022: $79,433Expenses 2022: $63,016Net Income 2022: $16,4172022Revenue 2023: $86,784Expenses 2023: $96,965Net Income 2023: -$10,1812023Revenue 2024: $80,481Expenses 2024: $70,905Net Income 2024: $9,5762024

Highlighted filing

2021

Revenue$42,998
Expenses$33,165
Net Income$9,833
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 2, 2022
Return Version
2021v4.2
Gross Receipts
$42,998
Mission and Program Overview

Mission

Community enrichment activities

Program Services

DescriptionGrantsExpenses
The organization provided grants scholarships and other educational opportunities for multiple individuals and organizations$31,998$31,998
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
REGINA RUSHPresident-$0--
MICHAEL DEHAANVice President-$0--
TRACY COMBSSecretary-$0--
JENNIFER DEHAANTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
CERV Inc
EIN
61-1557021
In Care Of
% Jennifer DeHaan
Phone
8102107037
Address
8378 Belle Bluff Court, Grand Blanc, MI 48439

Signing Officer

Name
Jennifer Dehaan
Title
Treasurer
Phone
8102107037
Signed
2022-05-02
Supplemental Narrative

Additional Explanations

Part I Line 10

Grants and other assistance to domestic organizations and governments $31998.00

Part I Line 16

Insurance $560.00

Part I Line 16

domain resistry $194.00

Part I Line 16

Elga Credit Union $20.00

Part I Line 16

Hostgator $373.00

Part 1 Line 10

Ed Financial $2166

Part 1 Line 10

Faith Baptist School $11784

Part 1 Line 10

Federal Loan Servicing Department of Education $9204

Part 1 Line 10

Nelnet $2886

Part 1 Line 10

Powers Catholic High School $4118

Part 1 Line 10

University of Michigan Flint $1840

Raw XML Appendix168 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0JENNIFER DEHAAN
IRS990EZ/BooksInCareOfDetail/PhoneNum08102107037
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08378 Belle Bluff Ct
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Grand Blanc
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048439
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05286
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015119
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt042998
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09833
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05286
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015119
IRS990EZ/GrantsAndSimilarAmountsPaidAmt031998
IRS990EZ/GrossReceiptsAmt042998
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05286
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015119
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05286
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015119
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0REGINA RUSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL DEHAAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TRACY COMBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JENNIFER DEHAAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt01147
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Community Enrichment Activities
IRS990EZ/PrintingPublicationsPostageAmt020
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization provided grants scholarships and other educational opportunities for multiple individuals and organizations
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt031998
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt031998
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt033165
IRS990EZ/TotalProgramServiceExpensesAmt031998
IRS990EZ/TotalRevenueAmt042998
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt042998
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07549
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt042805
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt025109
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt069855
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0188316
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0188316
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt042998
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07549
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt042805
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt025109
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt069855
IRS990ScheduleA/Total509Grp/TotalAmt0188316
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt042998
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07549
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt042805
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt025109
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt069855
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0188316
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Grants and other assistance to domestic organizations and governments $31998.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $560.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2domain resistry $194.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Elga Credit Union $20.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Hostgator $373.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Ed Financial $2166
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Faith Baptist School $11784
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Federal Loan Servicing Department of Education $9204
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Nelnet $2886
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Powers Catholic High School $4118
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10University of Michigan Flint $1840
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part 1 Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part 1 Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part 1 Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part 1 Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part 1 Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part 1 Line 10
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER DEHAAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08102107037
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CERV Inc
ReturnHeader/Filer/BusinessNameControlTxt0CERV
ReturnHeader/Filer/EIN0611557021
ReturnHeader/Filer/InCareOfNm0% Jennifer DeHaan
ReturnHeader/Filer/PhoneNum08102107037
ReturnHeader/Filer/USAddress/AddressLine1Txt08378 Belle Bluff Court
ReturnHeader/Filer/USAddress/CityNm0Grand Blanc
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048439
ReturnHeader/ReturnTs02022-05-02T14:08:03-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JENNIFER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DEHAAN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$30.9$0.00$30.9$80.5$70.9$9.58
2023Summary only. Only limited summary data is available for this year.$21.4$0.00$86.8$97.0$10.2
2022Detailed filing. Detailed filing data is available for this year.$31.5$0.00$31.5$79.4$63.0$16.4
2021Detailed filing. Detailed filing data is available for this year.$15.1$0.00$15.1$43.0$33.2$9.83
2020Summary only. Only limited summary data is available for this year.$5.29$0.00$7.55$14.7$7.19
2019Summary only. Only limited summary data is available for this year.$12.5$0.00$42.8$50.4$7.61
2018Summary only. Only limited summary data is available for this year.$0.00$0.00$25.1$31.9$6.84
2017Summary only. Only limited summary data is available for this year.$26.9$0.00$69.9$60.8$9.03
2016Summary only. Only limited summary data is available for this year.$17.9$0.00$71.0$81.6$10.7
2015Summary only. Only limited summary data is available for this year.$28.6$0.00$79.0$78.7$0.32
2014Summary only. Only limited summary data is available for this year.$28.3$0.00$67.6$69.9$2.33
2013Summary only. Only limited summary data is available for this year.$30.6$0.00$68.2$64.1$4.05
2012Summary only. Only limited summary data is available for this year.$26.5$0.00$58.7$49.3$9.41
2011Summary only. Only limited summary data is available for this year.$17.1$0.00$55.9$54.7$1.25