Civic Intelligence

Servant Life Missions Inc.

990 • Fiscal year 2014 • EIN 75-2982451

Jan 01, 2014 to Dec 31, 2014 • Filed on May 05, 2015

Organization ProfileWWW.SERVANTLIFE.COM
2048 Pelham ParkwayPelham, AL 35124

(800) 772-2615

Siviq Scores

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

Liabilities / Assets

68th percentile

0.19x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

65th percentile

0.12x

Higher debt load relative to revenue than 65% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

66th percentile

10%

Higher net margin than 66% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

51st percentile

$12,250

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

80th percentile

23%

Faster asset growth than 80% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

18th percentile

-15%

Faster revenue growth than 18% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$483,164

Up $89,907 (+23%) from 2013

Net Assets

Up

$391,537

Up $78,258 (+25%) from 2013

Liabilities

Up

$91,627

Up $11,649 (+15%) from 2013

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin66th percentile

Revenue

Down

$767,170

Down $133,611 (-15%) from 2013

Expenses

Down

$688,912

Down $106,531 (-13%) from 2013

Net Income

Down

$78,258

Down $27,080 (-26%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

2014

Assets$483,164
Liabilities$91,627
Net Assets$391,537
Open 2014 Filing

Operations Trend

Revenue Growth18th percentile

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

2014

Revenue$767,170
Expenses$688,912
Net Income$78,258
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 5, 2015
Return Version
2014v5.0
Gross Receipts
$767,170
Mission and Program Overview

Mission

To provide financial support to Christian ministry organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$376,283$475,292▲ $99,009
Rtn Earn Endowment Incm Other Fnds$313,279$391,537▲ $78,258
Accounts Receivable$9,548--
Inventories for Sale or Use$3,829$3,074▼ $755
Prepaid Expenses and Deferred Charges$3,597$2,298▼ $1,299
Total Assets$393,257$483,164▲ $89,907
Other Assets Total-$2,500-
Liabilities
Other Liabilities$77,215$88,509▲ $11,294
Accounts Payable and Accrued Expenses$2,763$3,118▲ $355
Total Liabilities$79,978$91,627▲ $11,649
Net Assets / Fund Balance
Total Net Assets Fund Balance$313,279$391,537▲ $78,258
Total Liabilities and Net Assets / Fund Balance$393,257$483,164▲ $89,907
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Roger DavisExecutive DiPT$12,250$12,250

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
$173,011
Program Service Revenue
$588,029
Investment Income
$0
Other Revenue
$6,130
All Other Contributions
$173,011
Change in Net Assets
$78,258
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$389,824
Grants and Similar Amounts Paid$205,573
Salaries, Compensation, and Employee Benefits$93,515
Total Fundraising Expense$889
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$308,657--$308,657
Grants to Domestic Orgs$128,688--$128,688
Other Salaries and Wages$83,514--$83,514
Foreign Grants$76,885--$76,885
Office Expenses$11,269$26,580-$37,849
Fees for Services Other$1,021$34,492$889$36,402
Payroll Taxes$6,360--$6,360
Other Employee Benefits$3,641--$3,641
Fees for Services Accounting-$3,500-$3,500
Insurance-$2,963-$2,963
Conferences and Meetings-$308-$308
Fees for Services Legal-$145-$145
Total Functional Expenses$620,035$67,988$889$688,912
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Urban ImpactWoodhaven, NY-Facilitate Camps$38,041
Global Outreach International IncTupelo, MS-Facilitate Camps$23,100
Global Frontier MissionsClarkston, GA-Facilitate Camps$21,735
Sozo Children InternationalBirmingham, AL-Facilitate Camps$18,720
Uk-usa MinistriesSpring, TX-Facilitate Camps$17,100
LamaSolvang, CA-Facilitate Camps$6,392

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
EnglandProgram ServicesVision Trip--$724
UkraineProgram ServicesVision Trip--$284
Dominican RepublicProgram ServicesVision Trip--$119
NicaraguaProgram ServicesVision Trip---
ChinaProgram ServicesVision Trip---
GuatemalaProgram ServicesVision Trip---
CanadaProgram ServicesVision Trip---
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$87,548
Due to Student Life$961
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

Filer Name
Servant Life Missions Inc
EIN
75-2982451
Phone
8007722615
Address
2048 PELHAM PARKWAY, PELHAM, AL 35124

Signing Officer

Name
Roger Davis
Title
Executive Director
Phone
8007722615
Signed
2015-05-05
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
435

Preparer

Firm
Covenant Consulting Group LLC
Address
521 ENERGY CENTER BLVD STE 1501, NORTHPORT, AL 35473-5833
Preparer
Raiford G Dyer Jr CPA
Phone
2053459898
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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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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt5VISION TRIP
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt6VISION TRIP
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
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IRS990ScheduleF/ForeignPartnershipInd0false
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IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0FACILITATE CAMPS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1FACILITATE CAMPS
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IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0ENGLAND 0 0 UKRAINE 0 0 DOMINICAN REPUBLIC 0 0 NICARAGUA 0 0 CHINA 724 0 GUATEMALA 284 0 CANADA 119 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FACILITATE CAMPS
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3FACILITATE CAMPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4FACILITATE CAMPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5FACILITATE CAMPS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0URBAN IMPACT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1GLOBAL OUTREACH INTERNATIONAL INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2LAMA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3GLOBAL FRONTIER MISSIONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4UK-USA MINISTRIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5SOZO CHILDREN INTERNATIONAL
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 1
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4PO BOX 11555
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IRS990ScheduleI/RecipientTable/USAddress/CityNm0WOODHAVEN
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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
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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/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
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IRS990/TempOrPermanentEndowmentsInd0false
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$483,164
Liabilities
$91,627
Net assets
$391,537
Revenue
$767,170
Expenses
$688,912
Net income
$78,258
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