Civic Intelligence

Servant Outreach Inc

EIN 75-1591003 • 501(c)3

PO Box 9292276092
Siviq Scores

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

Liabilities / Assets

88th percentile

0.50x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

94th percentile

0.76x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

21st percentile

-24%

Higher net margin than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

30th percentile

-23%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

19th percentile

-47%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$44,701

Down $13,368 (-23%) from 2011

Liabilities

Down

$22,500

Down $6,355 (-22%) from 2011

Net Assets

Down

$22,201

Down $7,013 (-24%) from 2011

Operations
Liabilities / Revenue94th percentileNet Margin21st percentile

Revenue

Down

$29,626

Down $26,653 (-47%) from 2011

Expenses

Down

$36,639

Down $27,305 (-43%) from 2011

Net Income

Up

-$7,013

Up $652 (+8.5%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

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

$60K$40K$20K$0Assets 2010: $36,879Net Assets 2010: $36,8792010Assets 2011: $58,069Liabilities 2011: $28,855Net Assets 2011: $29,2142011Assets 2012: $44,701Liabilities 2012: $22,500Net Assets 2012: $22,2012012

Highlighted filing

2012

Assets$44,701
Liabilities$22,500
Net Assets$22,201
Open 2012 Filing

Operations Trend

Revenue Growth19th percentile

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

$100K$50K$0-$50KRevenue 2010: $82,757Expenses 2010: $64,831Net Income 2010: $17,9262010Revenue 2011: $56,279Expenses 2011: $63,944Net Income 2011: -$7,6652011Revenue 2012: $29,626Expenses 2012: $36,639Net Income 2012: -$7,0132012

Highlighted filing

2012

Revenue$29,626
Expenses$36,639
Net Income-$7,013
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$44,701
Liabilities
$22,500
Net assets
$22,201
Revenue
$29,626
Expenses
$36,639
Net income
-$7,013
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.7$22.5$22.2$29.6$36.6$7.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$58.1$28.9$29.2$56.3$63.9$7.67
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.9$36.9$82.8$64.8$17.9
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
75-1591003
Raw XML Appendix194 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
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IRS990EZ/CashSavingsAndInvestments/BOY010251
IRS990EZ/CashSavingsAndInvestments/EOY08338
IRS990EZ/ContributionsGiftsGrantsEtc029539
IRS990EZ/CostOfGoodsSold0454
IRS990EZ/CostOtherBasisAndSalesExpenses0190
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-7013
IRS990EZ/FeesAndOthPymtToIndContractors01900
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets0145
IRS990EZ/GrantsAndSimilarAmountsPaid01350
IRS990EZ/GroProfitLossSalesOfInventory0-58
IRS990EZ/GrossAmountFromSaleOfAssets0335
IRS990EZ/GrossReceipts030270
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/GrossSalesOfInventory0396
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY029214
IRS990EZ/NetAssetsOrFundBalancesBOY029214
IRS990EZ/NetAssetsOrFundBalances/EOY022201
IRS990EZ/NetAssetsOrFundBalancesEOY022201
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition240.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation215600
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LINDA DAVIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KELLY SHEPPARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TIM SHEPPARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0SECRETARY.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VP-TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PRESIDENT.
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY047818
IRS990EZ/OtherAssetsTotal/EOY036363
IRS990EZ/OtherExpensesTotal017304
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROCLAIM THE CHRISTIAN GOSPEL.
IRS990EZ/PrintingPublicationsPostage0485
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROCLAMATION OF THE CHRISTIAN GOSPEL WITH AN EMPHASIS ON MUSIC MINISTRY. WORSHIP EVANGELISM OUTREACHES ARE HELD IN CHURCHES, ON COLLEGE AND UNIVERSITY CAMPUSES, IN PRISON FACILITIES, ETC. SERVANT OUTREACH ALSO EXTENDS ITS MINISTRIES BY FINANCIALLY SUPPORTING OTHER MINISTRIES THAT ADVANCE ITS EXEMPT PURPOSES.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations029572
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses01350
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits015600
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY028855
IRS990EZ/SumOfTotalLiabilities/EOY022500
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 92922
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SOUTHLAKE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode076092
IRS990EZ/TheBooksAreInCareOf/NamePerson0TIM SHEPPARD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08173292233
IRS990EZ/TotalAssets/BOY058069
IRS990EZ/TotalAssets/EOY044701
IRS990EZ/TotalExpenses036639
IRS990EZ/TotalProgramServiceExpenses029572
IRS990EZ/TotalRevenue029626
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal097101
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear029539
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year056220
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years082600
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years058376
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0101087
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0327822
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc05562
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.70380
IRS990ScheduleA/PublicSupportPertcentPriorYear00.72660
IRS990ScheduleA/PublicSupportTotal1700230721
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear029539
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year056220
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years082600
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years058376
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0101087
IRS990ScheduleA/Total170/Total0327822
IRS990ScheduleA/TotalSupport0327822
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Secured Mortgages and Notes Payable - Beginning $28855 Secured Mortgages and Notes Payable - Ending $22500
IRS990ScheduleO/GeneralExplanation/Explanation1Inventories - Beginning $395 Inventories - Ending $394
IRS990ScheduleO/GeneralExplanation/Explanation2Miscellaneous - Beginning $0 Miscellaneous - Ending $183
IRS990ScheduleO/GeneralExplanation/Explanation3Machinery and Equipment - Beginning $2423 Machinery and Equipment - Ending $786
IRS990ScheduleO/GeneralExplanation/Explanation4Automobiles - Beginning $45000 Automobiles - Ending $35000
IRS990ScheduleO/GeneralExplanation/Explanation5Supplies - Sound Equipment $10
IRS990ScheduleO/GeneralExplanation/Explanation6Equipment rental &.maintenance $14
IRS990ScheduleO/GeneralExplanation/Explanation7Taxes - other $63
IRS990ScheduleO/GeneralExplanation/Explanation8Dues & subscriptions. $72
IRS990ScheduleO/GeneralExplanation/Explanation9Hospitality $182
IRS990ScheduleO/GeneralExplanation/Explanation10Insurance $43
IRS990ScheduleO/GeneralExplanation/Explanation11Depreciation $11484
IRS990ScheduleO/GeneralExplanation/Explanation12Interest $725
IRS990ScheduleO/GeneralExplanation/Explanation13Conferences, Conventions, and Meetings $94
IRS990ScheduleO/GeneralExplanation/Explanation14Travel $850
IRS990ScheduleO/GeneralExplanation/Explanation15Information Technology $482
IRS990ScheduleO/GeneralExplanation/Explanation16Office Expenses $3038
IRS990ScheduleO/GeneralExplanation/Explanation17Advertising and Promotion $247
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1007
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1010
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1004
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part II, Line 24.1001
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1008
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.1003
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1010
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1004
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Assets.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1008
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference17Other Expenses.1001
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0751591003
ReturnHeader/Filer/Name/BusinessNameLine10SERVANT OUTREACH INC
ReturnHeader/Filer/NameControl0SERV
ReturnHeader/Filer/Phone08173292233
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 92922
ReturnHeader/Filer/USAddress/City0SOUTHLAKE
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076092
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0TIM SHEPPARD
ReturnHeader/Officer/Title0PRESIDENT.
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LARRY GILLILAN CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1012655 N CENTRAL EXPY STE 700
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DALLAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0752431700
ReturnHeader/Preparer/Name0Larry D Gillilan
ReturnHeader/Preparer/Phone09728517990
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T15:10:42-08:00

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