Civic Intelligence

Serve and Connect

990 • Fiscal year 2022 • EIN 81-1369953

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 15, 2022

Organization ProfileSERVEANDCONNECT.NET

View Organization Page

1721 Saunders StreetColumbia, SC 29201

(301) 908-2635

Siviq Scores

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

Liabilities / Assets

64th percentile

0.07x

Higher debt load relative to assets than 64% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

55th percentile

0.03x

Higher debt load relative to revenue than 55% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

47th percentile

4.7%

Higher net margin than 47% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

76th percentile

$69,308

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

71st percentile

16%

Faster asset growth than 71% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

25th percentile

-12%

Faster revenue growth than 25% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$255,814

Up $34,473 (+16%) from 2021

Net Assets

Up

$237,626

Up $25,400 (+12%) from 2021

Liabilities

Up

$18,188

Up $9,073 (+100%) from 2021

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin47th percentile

Revenue

Down

$538,860

Down $75,306 (-12%) from 2021

Expenses

Down

$513,460

Down $71,703 (-12%) from 2021

Net Income

Down

$25,400

Down $3,603 (-12%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2022

Assets$255,814
Liabilities$18,188
Net Assets$237,626
Open 2022 Filing

Operations Trend

Revenue Growth25th 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

2022

Revenue$538,860
Expenses$513,460
Net Income$25,400
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$600,227
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
Savings and Temporary Cash Investments-$215,688-
Cash and Non-Interest-Bearing Accounts$220,241$35,877▼ $184,364
Accounts Receivable$1,100$4,249▲ $3,149
Total Assets$221,341$255,814▲ $34,473
Liabilities
Accounts Payable and Accrued Expenses$9,115$18,188▲ $9,073
Total Liabilities$9,115$18,188▲ $9,073
Net Assets / Fund Balance
Net Assets With Donor Restrictions$300,419$351,362▲ $50,943
Net Assets Without Donor Restrictions$-88,193$-113,736▼ $25,543
Total Net Assets Fund Balance$212,226$237,626▲ $25,400
Total Liabilities and Net Assets / Fund Balance$221,341$255,814▲ $34,473
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kassandra Alia RayCEOFT$69,308$69,308

Board Members and Trustees

NameTitle
Kent KriegChair
Angela McduffieVice Chair
Amanda TaylorBoard Member
John DozierBoard Member
Melron KellyBoard Member
Ryan AlphinBoard Member
Sidney EveringBoard Member
Xanna BaileyBoard Member
Rev Juan IbarraSecretary
John StackhouseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$594,950
Program Service Revenue
$0
Investment Income
$43
Other Revenue
$-56,133
All Other Contributions
$467,924
Change in Net Assets
$25,400
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$264,787
Other Expenses$248,673
Total Fundraising Expense$22,715
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$140,937$14,849$6,599$162,385
Current Officers, Directors, Trustees, and Key Employees$43,984$14,661$14,661$73,306
Advertising$53,725--$53,725
Fees for Services Accounting-$22,435-$22,435
Payroll Taxes$17,856$2,101$1,050$21,007
Occupancy-$19,882-$19,882
All Other Expenses$4,013$9,016-$13,029
Office Expenses-$12,604-$12,604
Information Technology-$12,043-$12,043
Travel$3,096$7,149-$10,245
Fees for Services Other$8,650--$8,650
Other Employee Benefits$6,875$809$405$8,089
Other Expenses$6,613--$6,613
Insurance-$5,638-$5,638
Conferences and Meetings$262--$262
Total Functional Expenses$369,558$121,187$22,715$513,460
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$61,367
Fundraising Gross Income$5,234
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Third-party Fun$24,234---
Illuminight$67,636$5,234$19,504$-14,270
Total Events$91,870$5,234$61,367$-56,133
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
1721 SAUNDERS STREET, COLUMBIA, SC 29201

Signing Officer

Name
Kassandra Alia Ray
Title
CEO
Phone
3019082635
Signed
2022-11-15
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
6
Volunteers
250

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/ExplanationTxt0A COPY OF FORM 990 IS PROVIDED TO BOARD MEMBERS TO REVIEW AND APPROVE PRIOR TO ISSUANCE.
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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$255,814
Liabilities
$18,188
Net assets
$237,626
Revenue
$538,860
Expenses
$513,460
Net income
$25,400
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