Civic Intelligence

Servant Outreach Inc.

990EZ • Fiscal year 2011 • EIN 75-1591003

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 15, 2012

PO Box 9292276092
Siviq Scores

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

Liabilities / Assets

88th percentile

0.50x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

92nd percentile

0.51x

Higher debt load relative to revenue than 92% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

21st percentile

-14%

Higher net margin than 21% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

86th percentile

57%

Faster asset growth than 86% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

18th percentile

-32%

Faster revenue growth than 18% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Up

$58,069

Up $21,190 (+57%) from 2010

Net Assets

Down

$29,214

Down $7,665 (-21%) from 2010

Liabilities

$28,855

No earlier filing loaded for comparison.

Revenue

Down

$56,279

Down $26,478 (-32%) from 2010

Expenses

Down

$63,944

Down $887 (-1.4%) from 2010

Net Income

Down

-$7,665

Down $25,591 (-143%) from 2010

Historical Trend

Balance Sheet Trend

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

$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

2011

Assets$58,069
Liabilities$28,855
Net Assets$29,214

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue$56,279
Expenses$63,944
Net Income-$7,665
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 15, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
75-1591003
Raw XML Appendix196 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY029208
IRS990EZ/CashSavingsAndInvestments/EOY010251
IRS990EZ/ContributionsGiftsGrantsEtc056220
IRS990EZ/CostOfGoodsSold0513
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-7665
IRS990EZ/FeesAndOthPymtToIndContractors0300
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid03524
IRS990EZ/GroProfitLossSalesOfInventory059
IRS990EZ/GrossReceipts056792
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossSalesOfInventory0572
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY036879
IRS990EZ/NetAssetsOrFundBalancesBOY036879
IRS990EZ/NetAssetsOrFundBalances/EOY029214
IRS990EZ/NetAssetsOrFundBalancesEOY029214
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10236 WANDA ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 92922
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 92922
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0LULING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1SOUTHLAKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2SOUTHLAKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0LA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode070070
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode176092
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode276092
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition240.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation243200
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/BOY07671
IRS990EZ/OtherAssetsTotal/EOY047818
IRS990EZ/OtherExpensesTotal016534
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROCLAIM THE CHRISTIAN GOSPEL.
IRS990EZ/PrintingPublicationsPostage0386
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/GrantsAndAllocations050630
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses03524
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits043200
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY028855
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/BOY036879
IRS990EZ/TotalAssets/EOY058069
IRS990EZ/TotalExpenses063944
IRS990EZ/TotalProgramServiceExpenses050630
IRS990EZ/TotalRevenue056279
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal0117034
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear056220
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year082600
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years058376
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0101087
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0129711
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0427994
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc013644
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.72660
IRS990ScheduleA/PublicSupportPertcentPriorYear00.69690
IRS990ScheduleA/PublicSupportTotal1700310960
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear056220
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year082600
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years058376
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0101087
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0129711
IRS990ScheduleA/Total170/Total0427994
IRS990ScheduleA/TotalSupport0427994
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Secured Mortgages and Notes Payable - Beginning $0 Secured Mortgages and Notes Payable - Ending $28855
IRS990ScheduleO/GeneralExplanation/Explanation1Inventories - Beginning $405 Inventories - Ending $395
IRS990ScheduleO/GeneralExplanation/Explanation2Machinery and Equipment - Beginning $4742 Machinery and Equipment - Ending $2423
IRS990ScheduleO/GeneralExplanation/Explanation3Automobiles - Beginning $2524 Automobiles - Ending $45000
IRS990ScheduleO/GeneralExplanation/Explanation4Rounding $1
IRS990ScheduleO/GeneralExplanation/Explanation5Equipment rental &.maintenance $28
IRS990ScheduleO/GeneralExplanation/Explanation6Supplies - Sound Equipment $31
IRS990ScheduleO/GeneralExplanation/Explanation7Dues & subscriptions. $161
IRS990ScheduleO/GeneralExplanation/Explanation8Hospitality $756
IRS990ScheduleO/GeneralExplanation/Explanation9Insurance $21
IRS990ScheduleO/GeneralExplanation/Explanation10Depreciation $8419
IRS990ScheduleO/GeneralExplanation/Explanation11Interest $575
IRS990ScheduleO/GeneralExplanation/Explanation12Travel $2746
IRS990ScheduleO/GeneralExplanation/Explanation13Information Technology $468
IRS990ScheduleO/GeneralExplanation/Explanation14Office Expenses $3084
IRS990ScheduleO/GeneralExplanation/Explanation15Advertising and Promotion $244
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 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.1001
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1008
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1003
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1010
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Assets.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1008
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.1001
ReturnHeader/BuildTS02016-02-24 21:20:13Z
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/DateSigned02012-11-15
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/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T13:51:13-08:00

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Filings