Civic Intelligence

Serverie

990 • Fiscal year 2017 • EIN 82-0819172

Jan 19, 2017 to Aug 31, 2017 • Filed on Jul 03, 2018

Organization ProfileWWW.SERVERIE.COM
231 Parade StreetErie, PA 16507

(814) 636-5286

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

94th percentile

59%

Higher net margin than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

$138,004

No earlier filing loaded for comparison.

Net Assets

$138,004

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin94th percentile

Revenue

$234,305

No earlier filing loaded for comparison.

Expenses

$96,301

No earlier filing loaded for comparison.

Net Income

$138,004

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2017: $138,004Liabilities 2017: $0Net Assets 2017: $138,0042017Assets 2018: $135,500Liabilities 2018: $0Net Assets 2018: $135,5002018Assets 2019: $220,002Liabilities 2019: $0Net Assets 2019: $220,0022019Assets 2020: $208,177Liabilities 2020: $0Net Assets 2020: $208,1772020Assets 2021: $297,792Liabilities 2021: $58,261Net Assets 2021: $239,5312021Assets 2022: $274,895Liabilities 2022: $50,139Net Assets 2022: $224,7562022Assets 2023: $196,356Liabilities 2023: $28,383Net Assets 2023: $167,9732023Assets 2024: $125,980Liabilities 2024: $38,223Net Assets 2024: $87,7572024

Highlighted filing

2017

Assets$138,004
Liabilities$0
Net Assets$138,004
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2017: $234,305Expenses 2017: $96,301Net Income 2017: $138,0042017Revenue 2018: $345,314Expenses 2018: $347,818Net Income 2018: -$2,5042018Revenue 2019: $335,364Expenses 2019: $250,862Net Income 2019: $84,5022019Revenue 2020: $339,011Expenses 2020: $372,011Net Income 2020: -$33,0002020Revenue 2021: $281,346Expenses 2021: $276,293Net Income 2021: $5,0532021Revenue 2022: $164,409Expenses 2022: $179,184Net Income 2022: -$14,7752022Revenue 2023: $153,138Expenses 2023: $209,921Net Income 2023: -$56,7832023Revenue 2024: $151,244Expenses 2024: $172,583Net Income 2024: -$21,3392024

Highlighted filing

2017

Revenue$234,305
Expenses$96,301
Net Income$138,004
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 19, 2017 to Aug 31, 2017
Signed
Jul 3, 2018
Return Version
2017v2.3
Gross Receipts
$234,305
Mission and Program Overview

Mission

Our desire is to connect willing volunteers with specific neighborhoods and organizations who are poised to serve those in need in our city. We mobilize and equip volunteers to meet pressing needs in our community.

Serverie is a community renewal program spearheaded by churches across the erie area. Our desire is to connect willing volunteers with specific neighborhoods and organizations who are poised to serve those in need in our city. Our dream is to see the statistics associated with poverty, homelessness, teen pregnancy, high school dropout rates, etc. Begin to go down instead of up. We believe that as hundreds of individuals, families, groups, and churches come together and adopt neighborhoods and agencies that eventually we can blanket the whole city with the love and hope of the gospel. Serverie's mission is to be the hands and feet of jesus in our community through acts of service.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$131,685-
Land, Buildings, and Equipment, Net$0$6,319▲ $6,319
Total Assets$0$138,004▲ $138,004
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets-$138,004-
Total Net Assets Fund Balance$0$138,004▲ $138,004
Total Liabilities and Net Assets / Fund Balance$0$138,004▲ $138,004

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,319$702$7,021
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Aaron LundbergChairman of the Board
Marcus AtkinsonDirector of Serverie
Derek SanfordEx-officio
Loretta NelsonInterim Secretary
Cody CookTreasurer
Bishop Curtis Jones SrVoting Member
Clinton MessengerVoting Member
Linda StraubVoting Member
Lisa HolmanVoting Member
Michael ColesVoting Member
Tony GingrichVoting Member
Revenue and Support

Revenue Composition

Contributions and Grants
$234,305
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$212,788
Change in Net Assets
$138,004
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$96,301
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$95,477--$95,477
Depreciation Depletion$702--$702
Fees for Services Other$122--$122
Total Functional Expenses$96,301$0$0$96,301
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is provided to the board of directors for review before it is submitted to the irs.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies and financial statemetns are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Serverie
EIN
82-0819172
Phone
8146365286
Address
231 PARADE STREET, ERIE, PA 16507

Signing Officer

Name
Aaron Lundberg
Title
Board Chairman
Phone
8147904973
Signed
2018-07-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aaron Lundberg
Formed
2017
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
2,200

Preparer

Firm
MAHER DUESSEL CPA'S
Address
503 MARTINDALE STREET SUITE 600, PITTSBURGH, PA 15212
Preparer
Deanna M Conte
Phone
4124715500
Supplemental Narrative

Additional Explanations

Form 990 Part XII Line 1

“Serverie's financial statements are prepared on the modified cash basis of accounting.”

Raw XML Appendix355 raw XML fields

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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IRS990/ActivityOrMissionDesc0SERVERIE IS A COMMUNITY RENEWAL PROGRAM SPEARHEADED BY CHURCHES ACROSS THE ERIE AREA. OUR DESIRE IS TO CONNECT WILLING VOLUNTEERS WITH SPECIFIC NEIGHBORHOODS AND ORGANIZATIONS WHO ARE POISED TO SERVE THOSE IN NEED IN OUR CITY. OUR DREAM IS TO SEE THE STATISTICS ASSOCIATED WITH POVERTY, HOMELESSNESS, TEEN PREGNANCY, HIGH SCHOOL DROPOUT RATES, ETC. BEGIN TO GO DOWN INSTEAD OF UP. WE BELIEVE THAT AS HUNDREDS OF INDIVIDUALS, FAMILIES, GROUPS, AND CHURCHES COME TOGETHER AND ADOPT NEIGHBORHOODS AND AGENCIES THAT EVENTUALLY WE CAN BLANKET THE WHOLE CITY WITH THE LOVE AND HOPE OF THE GOSPEL. SERVERIE'S MISSION IS TO BE THE HANDS AND FEET OF JESUS IN OUR COMMUNITY THROUGH ACTS OF SERVICE.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1INTERIM SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VOTING MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VOTING MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VOTING MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6VOTING MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7VOTING MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8VOTING MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR OF SERVERIE
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SERVERIE'S FIRST FORM 990 IS COMPLETED BASED ON A SHORT YEAR - JANUARY 19, 2017 TO AUGUST 31, 2017.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART VI
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW BEFORE IT IS SUBMITTED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMETNS ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SERVERIE'S FINANCIAL STATEMENTS ARE PREPARED ON THE MODIFIED CASH BASIS OF ACCOUNTING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990 PART XII LINE 1
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IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsEOYAmt0138004
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0138004
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0234305
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt096301
IRS990/TotalFunctionalExpensesGrp/TotalAmt096301
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0138004
IRS990/TotalProgramServiceExpensesAmt096301
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0234305
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0138004
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0138004
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0ERIE
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd016507
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.SERVERIE.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0AARON LUNDBERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum08147904973
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SERVERIE
ReturnHeader/Filer/BusinessNameControlTxt0SERV
ReturnHeader/Filer/EIN0820819172
ReturnHeader/Filer/PhoneNum08146365286
ReturnHeader/Filer/USAddress/AddressLine1Txt0231 PARADE STREET
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03B67A3381F8CD4339297C123DB83A409C374A006
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E9C924457B5D275461852EC86B70A375E5271692
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.195.187.46
ReturnHeader/FilingSecurityInformation/IPDt02018-07-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:00:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251622758
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAHER DUESSEL CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0503 MARTINDALE STREET SUITE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PITTSBURGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015212
ReturnHeader/PreparerPersonGrp/PhoneNum04124715500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEANNA M CONTE
ReturnHeader/ReturnTs02018-07-03T14:00:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-19
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$138,004
Liabilities
$0
Net assets
$138,004
Revenue
$234,305
Expenses
$96,301
Net income
$138,004
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.26$0.38$0.88$1.51$1.73$0.21
2023Detailed filing. Detailed filing data is available for this year.$1.96$0.28$1.68$1.53$2.10$0.57
2022Detailed filing. Detailed filing data is available for this year.$2.75$0.50$2.25$1.64$1.79$0.15
2021Detailed filing. Detailed filing data is available for this year.$2.98$0.58$2.40$2.81$2.76$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$3.39$3.72$0.33
2019Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$3.35$2.51$0.85
2018Summary only. Only limited summary data is available for this year.$1.36$0.00$1.36$3.45$3.48$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$2.34$0.96$1.38