Civic Intelligence

Serve and Connect

990 • Fiscal year 2020 • EIN 81-1369953

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 12, 2020

Organization ProfileSERVEANDCONNECT.NET
1512 Laurel StreetColumbia, SC 29201

(301) 908-2635

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.13x

Higher debt load relative to assets than 63% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

49th percentile

0.05x

Higher debt load relative to revenue than 49% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

78th percentile

28%

Higher net margin than 78% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

75th percentile

$66,415

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 13.4% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

94th percentile

178%

Faster asset growth than 94% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

91st percentile

82%

Faster revenue growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$210,248

Up $134,535 (+178%) from 2019

Net Assets

Up

$183,223

Up $139,052 (+315%) from 2019

Liabilities

Down

$27,025

Down $4,517 (-14%) from 2019

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin78th percentile

Revenue

Up

$493,893

Up $222,017 (+82%) from 2019

Expenses

Down

$354,841

Down $1,247 (-0.4%) from 2019

Net Income

Up

$139,052

Up $223,264 (+265%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$1.5M$1.0M$500K$0Assets 2017: $47,810Net Assets 2017: $47,8102017Assets 2018: $129,143Liabilities 2018: $760Net Assets 2018: $128,3832018Assets 2019: $75,713Liabilities 2019: $31,542Net Assets 2019: $44,1712019Assets 2020: $210,248Liabilities 2020: $27,025Net Assets 2020: $183,2232020Assets 2021: $221,341Liabilities 2021: $9,115Net Assets 2021: $212,2262021Assets 2022: $255,814Liabilities 2022: $18,188Net Assets 2022: $237,6262022Assets 2023: $213,476Liabilities 2023: $39,657Net Assets 2023: $173,8192023Assets 2024: $817,357Liabilities 2024: $250,540Net Assets 2024: $566,8172024Assets 2025: $1,183,176Liabilities 2025: $252,670Net Assets 2025: $930,5062025

Highlighted filing

2020

Assets$210,248
Liabilities$27,025
Net Assets$183,223
Open 2020 Filing

Operations Trend

Revenue Growth91st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2017: $61,576Expenses 2017: $13,766Net Income 2017: $47,8102017Revenue 2018: $318,771Expenses 2018: $238,198Net Income 2018: $80,5732018Revenue 2019: $271,876Expenses 2019: $356,088Net Income 2019: -$84,2122019Revenue 2020: $493,893Expenses 2020: $354,841Net Income 2020: $139,0522020Revenue 2021: $614,166Expenses 2021: $585,163Net Income 2021: $29,0032021Revenue 2022: $538,860Expenses 2022: $513,460Net Income 2022: $25,4002022Revenue 2023: $794,647Expenses 2023: $858,454Net Income 2023: -$63,8072023Revenue 2024: $1,613,156Expenses 2024: $1,220,158Net Income 2024: $392,9982024Revenue 2025: $2,116,194Expenses 2025: $1,752,505Net Income 2025: $363,6892025

Highlighted filing

2020

Revenue$493,893
Expenses$354,841
Net Income$139,052
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 12, 2020
Return Version
2019v5.0
Gross Receipts
$514,263
Mission and Program Overview

Mission

Igniting positive change through police and community partnerships.

Fostering positive change through sustainable police and community partnerships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$75,713$209,648▲ $133,935
Accounts Receivable-$600-
Total Assets$75,713$210,248▲ $134,535
Liabilities
Other Liabilities-$23,900-
Accounts Payable and Accrued Expenses$31,542$3,125▼ $28,417
Total Liabilities$31,542$27,025▼ $4,517
Net Assets / Fund Balance
Net Assets With Donor Restrictions$59,052$303,136▲ $244,084
Net Assets Without Donor Restrictions$-14,881$-119,913▼ $105,032
Total Net Assets Fund Balance$44,171$183,223▲ $139,052
Total Liabilities and Net Assets / Fund Balance$75,713$210,248▲ $134,535
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kassandra Alia RayCEOFT$66,415$66,415

Board Members and Trustees

NameTitle
Ryan AlphinChair
Kent KriegVice Chair
Angela McduffieBoard Member
John DozierBoard Member
Melron KellyBoard Member
Rev Juan IbarraBoard Member
Sidney EveringBoard Member
Xanna BaileyBoard Member
Kevin CornettSecretary
John StackhouseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$502,447
Program Service Revenue
$5,024
Investment Income
$2
Other Revenue
$-13,580
All Other Contributions
$441,993
Change in Net Assets
$139,052
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$198,699
Salaries, Compensation, and Employee Benefits$156,142
Total Fundraising Expense$13,563
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$56,458$17,278$4,937$78,673
Current Officers, Directors, Trustees, and Key Employees$53,133$6,641$6,641$66,415
Fees for Services Other$29,653$52-$29,705
Advertising$28,068$115-$28,183
Office Expenses-$12,750-$12,750
All Other Expenses$1,047$8,043$1,985$11,075
Payroll Taxes-$11,054-$11,054
Fees for Services Accounting-$8,900-$8,900
Information Technology-$5,541-$5,541
Insurance-$3,660-$3,660
Other Expenses$3,119--$3,119
Travel$1,146--$1,146
Total Functional Expenses$267,244$74,034$13,563$354,841
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$20,370
Fundraising Gross Income$6,550
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Third-party Fun$11,816---
Knight of Honor$55,188$6,550$862$5,688
Total Events$67,004$6,550$20,370$-13,820
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advance - Ppp$23,900
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
No
Other officer compensation reviewed
No
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 11B

“A copy of form 990 is provided to board members to review and approve prior to issuance.”

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

“If the board of directors has reasonable cause to believe that an interested party has failed to disclose actual or perceived conflicts of interest, it shall inform the party of the basis for such belief and afford the party an opportunity to explain the alleged failure to disclose. If, after hearing the party's response and after making further investigation as warranted by the circumstances, the board of directors determines the party has failed to disclose an actual or possible conflict of interest, it shall take appropriate disciplinary and corrective action.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Serve and Connect
EIN
81-1369953
Phone
3019082635
Address
1512 LAUREL STREET, COLUMBIA, SC 29201

Signing Officer

Name
Kassandra Alia Ray
Title
CEO
Phone
3019082635
Signed
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kassandra Alia Ray
Formed
2016
Legal Domicile
Sc
Voting Board Members
10
Independent Board Members
10
Employees
4
Volunteers
45

Preparer

Firm
Burkett Burkett & Burkett Cpas Pa
Address
PO BOX 2044, WEST COLUMBIA, SC 29171
Preparer
Matthew P Hodges CPA
Phone
8037943712
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IF THE BOARD OF DIRECTORS HAS REASONABLE CAUSE TO BELIEVE THAT AN INTERESTED PARTY HAS FAILED TO DISCLOSE ACTUAL OR PERCEIVED CONFLICTS OF INTEREST, IT SHALL INFORM THE PARTY OF THE BASIS FOR SUCH BELIEF AND AFFORD THE PARTY AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE PARTY'S RESPONSE AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE BOARD OF DIRECTORS DETERMINES THE PARTY HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$210,248
Liabilities
$27,025
Net assets
$183,223
Revenue
$493,893
Expenses
$354,841
Net income
$139,052
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.18$0.25$0.93$2.12$1.75$0.36
2024Detailed filing. Detailed filing data is available for this year.$0.82$0.25$0.57$1.61$1.22$0.39
2023Detailed filing. Detailed filing data is available for this year.$0.21$0.04$0.17$0.79$0.86$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.26$0.02$0.24$0.54$0.51$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.22$0.01$0.21$0.61$0.59$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.21$0.03$0.18$0.49$0.35$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.03$0.04$0.27$0.36$0.08
2018Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$0.32$0.24$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.06$0.01$0.05