Civic Intelligence

Serverie

990 • Fiscal year 2020 • EIN 82-0819172

Sep 01, 2019 to Aug 31, 2020 • Filed on Mar 10, 2021

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

52nd percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

53rd percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

29th percentile

-9.7%

Higher net margin than 29% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

33rd percentile

-5.4%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

66th percentile

1.1%

Faster revenue growth than 66% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$208,177

Down $11,825 (-5.4%) from 2019

Net Assets

Down

$208,177

Down $11,825 (-5.4%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin29th percentile

Revenue

Up

$339,011

Up $3,647 (+1.1%) from 2019

Expenses

Up

$372,011

Up $121,149 (+48%) from 2019

Net Income

Down

-$33,000

Down $117,502 (-139%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

2020

Assets$208,177
Liabilities$0
Net Assets$208,177
Open 2020 Filing

Operations Trend

Revenue Growth66th percentile

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

2020

Revenue$339,011
Expenses$372,011
Net Income-$33,000
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Mar 10, 2021
Return Version
2019v5.2
Gross Receipts
$339,011
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 restores communities by connecting people in need to resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$184,268$191,227▲ $6,959
Savings and Temporary Cash Investments$30,973$10,505▼ $20,468
Land, Buildings, and Equipment, Net$4,761$6,445▲ $1,684
Total Assets$220,002$208,177▼ $11,825
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$84,931$113,017▲ $28,086
Net Assets With Donor Restrictions$135,071$95,160▼ $39,911
Total Net Assets Fund Balance$220,002$208,177▼ $11,825
Total Liabilities and Net Assets / Fund Balance$220,002$208,177▼ $11,825

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,262$5,367$9,629
Land$2,183-$2,183
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeOtherTotal
Marcus AtkinsonDirector of ServerieFT$49,922$49,922

Board Members and Trustees

NameTitle
Lisa HolmanChairman of the Board
Aaron LundbergVice Chairman
Loretta NelsonSecretary
Cody CookTreasurer
Aurora HardinVoting Member
Cleat CollinsVoting Member
Clint MessengerVoting Member
Erin SiegristVoting Member
Kathy LoveVoting Member
Neil DonovanVoting Member
Robert MarshVoting Member
Scott BonnellVoting Member
Tony GingrichVoting Member
Revenue and Support

Revenue Composition

Contributions and Grants
$339,011
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$193,408
Change in Net Assets
$-33,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$372,011
Total Fundraising Expense$85,698
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$43,172$17,428$68,718$129,318
Occupancy$3,797$2,129$6,044$11,970
Office Expenses$2,929$1,643$4,663$9,235
Insurance-$6,261-$6,261
Other Expenses$9,164$6,251-$6,251
All Other Expenses$2,196$1,313$1,702$5,211
Conferences and Meetings$694$389$1,106$2,189
Fees for Services Legal-$2,150-$2,150
Advertising$637$357$1,014$2,008
Depreciation Depletion$589$330$938$1,857
Information Technology$570$320$907$1,797
Travel$381$213$606$1,200
Total Functional Expenses$167,529$118,784$85,698$372,011
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 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
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 reviewed by accounting personnel. Once reviewed by accounting personnel, 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 statements 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
Lisa Holman
Title
Board Chair
Phone
8143231876
Signed
2021-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Holman
Formed
2017
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
613

Preparer

Firm
MAHER DUESSEL CPA'S
Address
503 MARTINDALE STREET SUITE 600, PITTSBURGH, PA 15212
Preparer
Michelle L Bryan
Phone
4124715500
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IRS990/PYOtherExpensesAmt0250862
IRS990/PYOtherRevenueAmt0-19631
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt084502
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0250862
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0335364
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-33000
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0116893
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030973
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010505
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING - 2017 AMOUNT: $ 20,156.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0339011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0354995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0359281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0234305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01287592
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt020156
IRS990ScheduleA/OtherIncome170Grp/TotalAmt020156
IRS990ScheduleA/PublicSupportTotal170Amt01193978
IRS990ScheduleA/SubstantialContributorsTotAmt093614
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0339011
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0354995
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0359281
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0234305
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01287592
IRS990ScheduleA/TotalSupportAmt01307748
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt04262
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05367
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09629
IRS990ScheduleD/LandGrp/BookValueAmt02183
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02183
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06445
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY ACCOUNTING PERSONNEL. ONCE REVIEWED BY ACCOUNTING PERSONNEL, THE 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 STATEMENTS ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0GRACE BAPTIST CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0251451702
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt07300 GRUBB ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MCKEAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd016426
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0116893
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt16251
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt260000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH RECEIVED
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1LOAN REPAYMENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2LOAN RECEIVED
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0GRACE CHURCH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1GRACE CHURCH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2GRACE CHURCH
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1P
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2E
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0220002
IRS990/TotalAssetsEOYAmt0208177
IRS990/TotalAssetsGrp/BOYAmt0220002
IRS990/TotalAssetsGrp/EOYAmt0208177
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0339011
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt085698
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0118784
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0167529
IRS990/TotalFunctionalExpensesGrp/TotalAmt0372011

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$208,177
Liabilities
$0
Net assets
$208,177
Revenue
$339,011
Expenses
$372,011
Net income
-$33,000
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