Civic Intelligence

Servant Life Missions Inc.

990 • Fiscal year 2013 • EIN 75-2982451

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 16, 2014

2195 Parkway Lake Drive35244

(800) 772-2615

Siviq Scores

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

Liabilities / Assets

68th percentile

0.20x

Higher debt load relative to assets than 68% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

61st percentile

0.09x

Higher debt load relative to revenue than 61% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

53rd percentile

$11,750

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

89th percentile

49%

Faster asset growth than 89% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$393,257

Up $128,771 (+49%) from 2012

Net Assets

Up

$313,279

Up $105,338 (+51%) from 2012

Liabilities

Up

$79,978

Up $23,433 (+41%) from 2012

Revenue

$900,781

No earlier filing loaded for comparison.

Expenses

Down

$795,443

Down $54,205 (-6.4%) from 2012

Net Income

$105,338

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $46,367Liabilities 2010: $35,546Net Assets 2010: $10,8212010Assets 2011: $164,938Liabilities 2011: $68,422Net Assets 2011: $96,5162011Assets 2012: $264,486Liabilities 2012: $56,545Net Assets 2012: $207,9412012Assets 2013: $393,257Liabilities 2013: $79,978Net Assets 2013: $313,2792013Assets 2014: $483,164Liabilities 2014: $91,627Net Assets 2014: $391,5372014Assets 2015: $485,445Liabilities 2015: $84,342Net Assets 2015: $401,1032015Assets 2016: $455,362Liabilities 2016: $112,393Net Assets 2016: $342,9692016Assets 2017: $458,496Liabilities 2017: $118,396Net Assets 2017: $340,1002017Assets 2018: $391,626Liabilities 2018: $100,868Net Assets 2018: $290,7582018Assets 2019: $298,165Liabilities 2019: $104,740Net Assets 2019: $193,4252019Assets 2020: $245,723Liabilities 2020: $93,916Net Assets 2020: $151,8072020Assets 2021: $217,301Liabilities 2021: $78,779Net Assets 2021: $138,5222021Assets 2022: $280,320Liabilities 2022: $127,058Net Assets 2022: $153,2622022Assets 2023: $360,124Liabilities 2023: $187,063Net Assets 2023: $173,0612023Assets 2024: $472,269Liabilities 2024: $275,274Net Assets 2024: $196,9952024

Highlighted filing

2013

Assets$393,257
Liabilities$79,978
Net Assets$313,279

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $615,0162010Expenses 2011: $550,2062011Expenses 2012: $849,6482012Revenue 2013: $900,781Expenses 2013: $795,443Net Income 2013: $105,3382013Revenue 2014: $767,170Expenses 2014: $688,912Net Income 2014: $78,2582014Revenue 2015: $869,718Expenses 2015: $860,152Net Income 2015: $9,5662015Revenue 2016: $745,641Expenses 2016: $803,775Net Income 2016: -$58,1342016Revenue 2017: $1,041,814Expenses 2017: $1,044,683Net Income 2017: -$2,8692017Revenue 2018: $912,783Expenses 2018: $962,125Net Income 2018: -$49,3422018Revenue 2019: $876,820Expenses 2019: $974,153Net Income 2019: -$97,3332019Revenue 2020: $268,197Expenses 2020: $309,815Net Income 2020: -$41,6182020Revenue 2021: $369,195Expenses 2021: $382,480Net Income 2021: -$13,2852021Revenue 2022: $759,356Expenses 2022: $744,616Net Income 2022: $14,7402022Revenue 2023: $1,308,264Expenses 2023: $1,288,465Net Income 2023: $19,7992023Revenue 2024: $1,473,925Expenses 2024: $1,449,991Net Income 2024: $23,9342024

Highlighted filing

2013

Revenue$900,781
Expenses$795,443
Net Income$105,338
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 16, 2014
Return Version
2013v3.1
Gross Receipts
$900,781
Mission and Program Overview

Mission

To provide financial support to Christian ministry organizations.

To provide financial support to christian ministry organizations

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$262,161$376,283▲ $114,122
Rtn Earn Endowment Incm Other Fnds$207,941$313,279▲ $105,338
Accounts Receivable$727$9,548▲ $8,821
Inventories for Sale or Use-$3,829-
Prepaid Expenses and Deferred Charges$1,598$3,597▲ $1,999
Total Assets$264,486$393,257▲ $128,771
Liabilities
Other Liabilities$56,545$77,215▲ $20,670
Accounts Payable and Accrued Expenses-$2,763-
Total Liabilities$56,545$79,978▲ $23,433
Net Assets / Fund Balance
Total Net Assets Fund Balance$207,941$313,279▲ $105,338
Total Liabilities and Net Assets / Fund Balance$264,486$393,257▲ $128,771
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Roger DavisExecutive DiPT$11,750$11,750

Board Members and Trustees

NameTitle
Ben RoughBoard Member
Brad BarnettBoard Member
Chris KinsleyBoard Member
Dennis ScottBoard Member
Jason BecknerBoard Member
Taylor RobinsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$186,766
Program Service Revenue
$713,817
Investment Income
$0
Other Revenue
$198
All Other Contributions
$186,766
Change in Net Assets
$105,338
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$467,615
Grants and Similar Amounts Paid$255,695
Salaries, Compensation, and Employee Benefits$72,133
Total Fundraising Expense$3,963
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$405,922--$405,922
Grants to Domestic Orgs$224,895--$224,895
Other Salaries and Wages$66,669--$66,669
Fees for Services Other$1,004$29,526$3,963$34,493
Foreign Grants$30,800--$30,800
Office Expenses$8,791$12,076-$20,867
Payroll Taxes$5,100--$5,100
Fees for Services Accounting-$3,500-$3,500
Insurance-$1,678-$1,678
Conferences and Meetings-$1,155-$1,155
Other Employee Benefits$364--$364
Total Functional Expenses$743,545$47,935$3,963$795,443
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
75-2982443--Facilitate Camps$82,800
48-1256219--Facilitate Camps$42,000
27-1796549--Facilitate Camps$33,750
11-3405502--Facilitate Camps$31,205
51-0193621--Facilitate Camps$21,000
31-1738321--Facilitate Camps$11,340

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Dominican RepublicProgram ServicesVision Trip--$419
EnglandProgram ServicesVision Trip--$311
NicaraguaProgram ServicesVision Trip--$115
UkraineProgram ServicesVision Trip--$91
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
Mission Trip Deposits$77,089
Due to Student Life$126
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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, Page 6, Part VI, Line 2

Roger davis brad barnett director director business relationship taylor robinson ben rough director director business relationship

Form 990, Page 6, Part VI, Line 11B

Upon completion of the organization's form 990, the return is presented to the board at the board of directors meeting. At the meeting, the board members review the tax return and are free to ask any questions or engage in discussion regarding any topic covered on the return. Once the governing body has reviewed and approved the form 990, the return is filed with the internal revenue service.

Form 990, Page 6, Part VI, Line 12C

Organization staff review the conflict of interest policy each year with the organization's president. At this meeting, the staff members are free to ask any questions regarding this policy. The organization president consistently monitors the staff to make sure everyone is in compliance with the policy. It is the responsibility of staff or officers to immediately notify the organization's president of any potential conflict of interest.

Form 990, Page 6, Part VI, Line 15A

Compensation for officers, key employees & management is determined on a yearly basis. Before compensation is set, the board of directors examines the type and amount of work performed by the employees while taking into account the organization's prior year income.

Form 990, Page 6, Part VI, Line 15B

Compensation for officers, key employees & management is determined on a yearly basis. Before compensation is set, the board of directors examines the type and amount of work performed by the employees while taking into account the organization's prior year income.

Form 990, Page 6, Part VI, Line 19

The organization makes all governing documents available to the public upon request.

Filing and Contact Details

Filer

EIN
75-2982451
Phone
8007722615

Signing Officer

Name
Roger Davis
Title
Executive Director
Phone
8007722615
Signed
2014-04-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roger Davis
Formed
2002
Legal Domicile
Al
Voting Board Members
7
Independent Board Members
6
Employees
7
Volunteers
412

Preparer

Preparer
Raiford G Dyer Jr CPA
Phone
2053459898
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Part XII, Line 1

The organization inadvertently reported that their financial statements were prepared on the cash basis in prior years. The organization reports its books on the accrual method of accounting.

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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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MISSION TRIP DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO STUDENT LIFE
IRS990ScheduleD/TotalLiabilityAmt077215
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0311
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt191
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt2419
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt3115
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0ENGLAND
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1UKRAINE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2DOMINICAN REPUBLIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3NICARAGUA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0VISION TRIP
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1VISION TRIP
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2VISION TRIP
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3VISION TRIP
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt030800
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0FACILITATE CAMPS
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0ENGLAND 311 0 UKRAINE 91 0 DOMINICAN REPUBLIC 419 0 NICARAGUA 115 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt082800
IRS990ScheduleI/RecipientTable/CashGrantAmt133750
IRS990ScheduleI/RecipientTable/CashGrantAmt231205
IRS990ScheduleI/RecipientTable/CashGrantAmt342000
IRS990ScheduleI/RecipientTable/CashGrantAmt421000
IRS990ScheduleI/RecipientTable/CashGrantAmt511340
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FACILITATE CAMPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1FACILITATE CAMPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2FACILITATE CAMPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3FACILITATE CAMPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4FACILITATE CAMPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5FACILITATE CAMPS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10RADOOGA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11MATTAW MINISTRIES INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine12URBAN IMPACT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine13GLOBAL OUTREACH INTERNATIONAL INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine14LAMA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine15GLOBAL FRONTIER MISSIONS
IRS990ScheduleI/RecipientTable/RecipientEIN0752982443
IRS990ScheduleI/RecipientTable/RecipientEIN1271796549
IRS990ScheduleI/RecipientTable/RecipientEIN2113405502
IRS990ScheduleI/RecipientTable/RecipientEIN3481256219
IRS990ScheduleI/RecipientTable/RecipientEIN4510193621
IRS990ScheduleI/RecipientTable/RecipientEIN5311738321
IRS990ScheduleI/RecipientTable/USAddress/AddressLine102018 WATERSTONE DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine11PO BOX 61940
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1285-47 88TH STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine13PO BOX 1
IRS990ScheduleI/RecipientTable/USAddress/AddressLine14PO BOX 123
IRS990ScheduleI/RecipientTable/USAddress/AddressLine15PO BOX 327
IRS990ScheduleI/RecipientTable/USAddress/City0FRANKLIN
IRS990ScheduleI/RecipientTable/USAddress/City1SAN ANGELO
IRS990ScheduleI/RecipientTable/USAddress/City2WOODHAVEN
IRS990ScheduleI/RecipientTable/USAddress/City3TUPELO
IRS990ScheduleI/RecipientTable/USAddress/City4SOLVANG
IRS990ScheduleI/RecipientTable/USAddress/City5CLARKSTON
IRS990ScheduleI/RecipientTable/USAddress/State0TN
IRS990ScheduleI/RecipientTable/USAddress/State1TX
IRS990ScheduleI/RecipientTable/USAddress/State2NY
IRS990ScheduleI/RecipientTable/USAddress/State3MS
IRS990ScheduleI/RecipientTable/USAddress/State4CA
IRS990ScheduleI/RecipientTable/USAddress/State5GA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode037069
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode176903
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode211421
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode338802
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode493463
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode530021
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SCHEDULE I, PART I, LINE 2: THE ORGANIZATION IS FAMILIAR AND AGREES WITH THE MISSION STATEMENTS OF THE OTHER ORGANIZATIONS. THE OTHER ORGANIZATIONS' STAFF TAKES SERVANT LIFE MISSIONS, INC VOLUNTEERS TO VARIOUS COUNTRIES ON MISSION TRIPS. THE ORGANIZATION HAS INDIVIDUALS ON STAFF THAT GO WITH THE VOLUNTEERS. THUS, THE ORGANIZATION IS ABLE TO ENSURE THE DONATIONS ARE USED FOR THEIR INTENDED PURPOSES. PART II, LINE 1, COLUMN (H) ADDITIONAL INFORMATION: 1(H) NAME OF ORGANIZATION OR GOVERNMENT: RADOOGA USA, INC. PURPOSE OF GRANT ASSISTANCE: FACILITATE CAMPS AND ACTIVITIES IN FOREIGN COUNTRIES FOR THE ORGANIZATION'S VOLUNTEERS MISSION TRIPS. 2(H) NAME OF ORGANIZATION OR GOVERNMENT: MATTAW MINISTRIES, INC. PURPOSE OF GRANT ASSISTANCE: FACILITATE CAMPS AND ACTIVITIES IN FOREIGN COUNTRIES FOR THE ORGANIZATION'S VOLUNTEERS MISSION TRIPS. 3(H) NAME OF ORGANIZATION OR GOVERNMENT: URBAN IMPACT (NEW HOPE CHRISTIAN CHURCH) PURPOSE OF GRANT ASSISTANCE: FACILITATE CAMPS AND ACTIVITIES IN FOREIGN COUNTRIES FOR THE ORGANIZATION'S VOLUNTEERS MISSION TRIPS. 4(H) NAME OF ORGANIZATION OR GOVERNMENT: GLOBAL OUTREACH INTERNATIONAL, INC. PURPOSE OF GRANT ASSISTANCE: FACILITATE CAMPS AND ACTIVITIES IN FOREIGN COUNTRIES FOR THE ORGANIZATION'S VOLUNTEERS MISSION TRIPS. 5(H) NAME OF ORGANIZATION OR GOVERNMENT: LATIN AMERICA ASSISTANCE INCORPORATED PURPOSE OF GRANT ASSISTANCE: FACILITATE CAMPS AND ACTIVITIES IN FOREIGN COUNTRIES FOR THE ORGANIZATION'S VOLUNTEERS MISSION TRIPS. 6(H) NAME OF ORGANIZATION OR GOVERNMENT: GLOBAL FRONTIER MISSIONS PURPOSE OF GRANT ASSISTANCE: FACILITATE CAMPS AND ACTIVITIES IN FOREIGN COUNTRIES FOR THE ORGANIZATION'S VOLUNTEERS MISSION TRIPS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 4, PART IV
IRS990ScheduleI/Total501c3OrgCnt06
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROGER DAVIS BRAD BARNETT DIRECTOR DIRECTOR BUSINESS RELATIONSHIP TAYLOR ROBINSON BEN ROUGH DIRECTOR DIRECTOR BUSINESS RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON COMPLETION OF THE ORGANIZATION'S FORM 990, THE RETURN IS PRESENTED TO THE BOARD AT THE BOARD OF DIRECTORS MEETING. AT THE MEETING, THE BOARD MEMBERS REVIEW THE TAX RETURN AND ARE FREE TO ASK ANY QUESTIONS OR ENGAGE IN DISCUSSION REGARDING ANY TOPIC COVERED ON THE RETURN. ONCE THE GOVERNING BODY HAS REVIEWED AND APPROVED THE FORM 990, THE RETURN IS FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION STAFF REVIEW THE CONFLICT OF INTEREST POLICY EACH YEAR WITH THE ORGANIZATION'S PRESIDENT. AT THIS MEETING, THE STAFF MEMBERS ARE FREE TO ASK ANY QUESTIONS REGARDING THIS POLICY. THE ORGANIZATION PRESIDENT CONSISTENTLY MONITORS THE STAFF TO MAKE SURE EVERYONE IS IN COMPLIANCE WITH THE POLICY. IT IS THE RESPONSIBILITY OF STAFF OR OFFICERS TO IMMEDIATELY NOTIFY THE ORGANIZATION'S PRESIDENT OF ANY POTENTIAL CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR OFFICERS, KEY EMPLOYEES & MANAGEMENT IS DETERMINED ON A YEARLY BASIS. BEFORE COMPENSATION IS SET, THE BOARD OF DIRECTORS EXAMINES THE TYPE AND AMOUNT OF WORK PERFORMED BY THE EMPLOYEES WHILE TAKING INTO ACCOUNT THE ORGANIZATION'S PRIOR YEAR INCOME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION FOR OFFICERS, KEY EMPLOYEES & MANAGEMENT IS DETERMINED ON A YEARLY BASIS. BEFORE COMPENSATION IS SET, THE BOARD OF DIRECTORS EXAMINES THE TYPE AND AMOUNT OF WORK PERFORMED BY THE EMPLOYEES WHILE TAKING INTO ACCOUNT THE ORGANIZATION'S PRIOR YEAR INCOME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ALL GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION INADVERTENTLY REPORTED THAT THEIR FINANCIAL STATEMENTS WERE PREPARED ON THE CASH BASIS IN PRIOR YEARS. THE ORGANIZATION REPORTS ITS BOOKS ON THE ACCRUAL METHOD OF ACCOUNTING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 12, PART XII, LINE 1
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0264486
IRS990/TotalAssetsEOYAmt0393257
IRS990/TotalAssetsGrp/BOYAmt0264486
IRS990/TotalAssetsGrp/EOYAmt0393257
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0186766
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03963
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047935
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0743545
IRS990/TotalFunctionalExpensesGrp/TotalAmt0795443
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt056545
IRS990/TotalLiabilitiesEOYAmt079978
IRS990/TotalLiabilitiesGrp/BOYAmt056545
IRS990/TotalLiabilitiesGrp/EOYAmt079978
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0207941
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0313279
IRS990/TotalProgramServiceExpensesAmt0743545
IRS990/TotalProgramServiceRevenueAmt0713817
IRS990/TotalReportableCompFromOrgAmt011750
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0714015
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0900781
IRS990/TotalVolunteersCnt0412
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0264486
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0393257
IRS990/TravelGrp/ProgramServicesAmt0405922
IRS990/TravelGrp/TotalAmt0405922
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102195 PARKWAY LAKE DRIVE
IRS990/USAddress/City0BIRMINGHAM
IRS990/USAddress/State0AL
IRS990/USAddress/ZIPCode035244
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.SERVANTLIFE.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROGER DAVIS

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.$0.47$0.28$0.20$1.47$1.45$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.36$0.19$0.17$1.31$1.29$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.28$0.13$0.15$0.76$0.74$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.22$0.08$0.14$0.37$0.38$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.25$0.09$0.15$0.27$0.31$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.10$0.19$0.88$0.97$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.10$0.29$0.91$0.96$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.46$0.12$0.34$1.04$1.04$0.00
2016Summary only. Only limited summary data is available for this year.$0.46$0.11$0.34$0.75$0.80$0.06
2015Summary only. Only limited summary data is available for this year.$0.49$0.08$0.40$0.87$0.86$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.09$0.39$0.77$0.69$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.39$0.08$0.31$0.90$0.80$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.06$0.21$0.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.07$0.10$0.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.04$0.01$0.62