Civic Intelligence

Serve and Connect

990 • Fiscal year 2023 • EIN 81-1369953

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 14, 2023

Organization ProfileSERVEANDCONNECT.NET
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

75th percentile

0.19x

Higher debt load relative to assets than 75% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

60th percentile

0.05x

Higher debt load relative to revenue than 60% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

27th percentile

-8.0%

Higher net margin than 27% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

80th percentile

$79,906

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

13th percentile

-17%

Faster asset growth than 13% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

80th percentile

47%

Faster revenue growth than 80% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$213,476

Down $42,338 (-17%) from 2022

Net Assets

Down

$173,819

Down $63,807 (-27%) from 2022

Liabilities

Up

$39,657

Up $21,469 (+118%) from 2022

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin27th percentile

Revenue

Up

$794,647

Up $255,787 (+47%) from 2022

Expenses

Up

$858,454

Up $344,994 (+67%) from 2022

Net Income

Down

-$63,807

Down $89,207 (-351%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2023

Assets$213,476
Liabilities$39,657
Net Assets$173,819
Open 2023 Filing

Operations Trend

Revenue Growth80th 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

2023

Revenue$794,647
Expenses$858,454
Net Income-$63,807
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$839,916
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$145,117▼ $70,571
Cash and Non-Interest-Bearing Accounts$35,877$65,172▲ $29,295
Accounts Receivable$4,249$3,187▼ $1,062
Total Assets$255,814$213,476▼ $42,338
Liabilities
Accounts Payable and Accrued Expenses$18,188$39,657▲ $21,469
Total Liabilities$18,188$39,657▲ $21,469
Net Assets / Fund Balance
Net Assets With Donor Restrictions$351,362$442,146▲ $90,784
Net Assets Without Donor Restrictions$-113,736$-268,327▼ $154,591
Total Net Assets Fund Balance$237,626$173,819▼ $63,807
Total Liabilities and Net Assets / Fund Balance$255,814$213,476▼ $42,338
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kassandra Alia RayCEOFT$79,906$79,906

Board Members and Trustees

NameTitle
Kent KriegChair
Angela McduffieVice Chair
Amanda TaylorBoard Member
Andrea MockBoard 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
$836,318
Program Service Revenue
$0
Investment Income
$448
Other Revenue
$-42,119
All Other Contributions
$516,925
Change in Net Assets
$-63,807
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$437,808
Other Expenses$420,646
Total Fundraising Expense$53,802
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$253,981$17,889$34,468$306,338
Advertising$88,069--$88,069
Current Officers, Directors, Trustees, and Key Employees$51,000$17,000$17,000$85,000
Fees for Services Other$40,349--$40,349
Payroll Taxes$25,768$3,032$1,516$30,316
Travel$16,748$12,326-$29,074
Occupancy-$21,950-$21,950
Fees for Services Accounting-$19,637-$19,637
Other Expenses$6,547$10,142$10$16,699
Other Employee Benefits$13,730$1,616$808$16,154
Information Technology-$14,248-$14,248
All Other Expenses$691$13,233-$13,924
Office Expenses-$13,281-$13,281
Conferences and Meetings$11,245--$11,245
Insurance-$2,924-$2,924
Total Functional Expenses$657,374$147,278$53,802$858,454
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$45,269
Fundraising Gross Income$3,150
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Third-party Fun$7,718---
Illuminight$72,545$3,150$29,069$-25,919
Total Events$80,263$3,150$45,269$-42,119
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
Yes
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 15A

“An annual review is conducted by the executive committee and reviewed with the board. Determinations for salary adjustments are made following the review as part of the annual budget process. Determinations are made based on performance as well as other conditions, such as annual goals and anticipated growth.”

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
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kassandra Alia Ray
Formed
2016
Legal Domicile
Sc
Voting Board Members
11
Independent Board Members
11
Employees
11
Volunteers
200

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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IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE SUPPORT TO LAW ENFORCEMENT OFFICERS AND THEIR FAMILIES IN RESPONSE TO TRAGEDY. WE COORDINATE LOCAL FUNDRAISING EFFORTS TO SUPPORT OFFICERS WHO WERE CRITICALLY INJURED OR KILLED IN THE LINE OF DUTY.
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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/ExplanationTxt2AN ANNUAL REVIEW IS CONDUCTED BY THE EXECUTIVE COMMITTEE AND REVIEWED WITH THE BOARD. DETERMINATIONS FOR SALARY ADJUSTMENTS ARE MADE FOLLOWING THE REVIEW AS PART OF THE ANNUAL BUDGET PROCESS. DETERMINATIONS ARE MADE BASED ON PERFORMANCE AS WELL AS OTHER CONDITIONS, SUCH AS ANNUAL GOALS AND ANTICIPATED GROWTH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
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IRS990/UponRequestInd0X
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KASSANDRA ALIA RAY
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$213,476
Liabilities
$39,657
Net assets
$173,819
Revenue
$794,647
Expenses
$858,454
Net income
-$63,807
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