Civic Intelligence

Serving Ireland Foundation

990EZ • Fiscal year 2018 • EIN 82-0889786

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 06, 2019

Organization ProfileN/A
PO Box 25112Lansing, MI 48909-5112

(517) 285-1689

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

38th percentile

-1.1%

Higher net margin than 38% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

30th percentile

-9.6%

Faster asset growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

86th percentile

50%

Faster revenue growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$19,279

Down $2,043 (-9.6%) from 2017

Net Assets

$19,279

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin38th percentile

Revenue

Up

$182,741

Up $60,975 (+50%) from 2017

Expenses

Up

$184,785

Up $84,342 (+84%) from 2017

Net Income

Down

-$2,044

Down $23,367 (-110%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$30K$20K$10K$0-$10KAssets 2017: $21,322Liabilities 2017: $02017Assets 2018: $19,279Liabilities 2018: $0Net Assets 2018: $19,2792018Assets 2019: $2,910Liabilities 2019: $02019Assets 2020: $6,218Liabilities 2020: $02020Assets 2021: $5,016Net Assets 2021: $5,0162021Assets 2022: $8,673Liabilities 2022: $0Net Assets 2022: $8,6732022Assets 2023: $15,079Liabilities 2023: $14,000Net Assets 2023: $1,0792023Assets 2024: $2,779Liabilities 2024: $4,880Net Assets 2024: -$2,1012024

Highlighted filing

2018

Assets$19,279
Liabilities$0
Net Assets$19,279
Open 2018 Filing

Operations Trend

Revenue Growth86th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2017: $121,766Expenses 2017: $100,443Net Income 2017: $21,3232017Revenue 2018: $182,741Expenses 2018: $184,785Net Income 2018: -$2,0442018Revenue 2019: $108,660Expenses 2019: $125,029Net Income 2019: -$16,3692019Revenue 2020: $139,720Expenses 2020: $136,412Net Income 2020: $3,3082020Revenue 2021: $194,776Expenses 2021: $195,978Net Income 2021: -$1,2022021Revenue 2022: $214,536Expenses 2022: $202,081Net Income 2022: $12,4552022Revenue 2023: $341,172Expenses 2023: $340,670Net Income 2023: $5022023Revenue 2024: $161,095Expenses 2024: $164,275Net Income 2024: -$3,1802024

Highlighted filing

2018

Revenue$182,741
Expenses$184,785
Net Income-$2,044
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 6, 2019
Return Version
2018v3.1
Gross Receipts
$182,741
Mission and Program Overview

Mission

To provide financial, technical, and educational assistance to registered charities in the nation of ireland to further support of those in need of practical and spiritual health and welfare, including basic provisions such as food, shelter, counseling, and christian education.

To support registered christian charities in ireland.

Program Services

DescriptionGrantsExpenses
TO SUPPORT DISCOVERY CHURCH'S BUILDING FUND. THIS PROJECT WILL EXPAND CURRENT USABLE SPACE WITHIN THE CHURCH TO BETTER SERVE THOSE WHO ARE NEWBORN TO AGE 18. DISCOVERY CHURCH IS LOCATED IN GALWAY, IRELAND AND SERVES APPROXIMATELY 250 PEOPLE ON A WEEKLY BASIS. IT IS A REGISTERED IRISH CHARITY.ASSISTED FOUNDATION IN CHRIST MINISTRIES TO EXPAND THE NUMBER OF STUDENTS REACHED THROUGH THEIR RETREATS BY REACHING MORE OF THE NATIONAL SCHOOLS. THEY ARE A REGISTERED IRISH CHARITY.$182,060$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALAN CULLENPresident-$0--
KELLY CULLENVice President-$0--
RONALD WILLMARTHTreasurer-$0--
NATALIE WILLMARTHSecretary-$0--
JOHN FLOODDirector-$0--
Filing and Contact Details

Filer

Filer Name
Serving Ireland Foundation
EIN
82-0889786
Phone
5172851689
Address
PO BOX 25112, LANSING, MI 48909-5112

Signing Officer

Name
Ronald Willmarth
Title
Treasurer
Phone
5172851689
Signed
2019-06-06
Discuss with paid preparer
Yes

Preparer

Firm
Rehmann Robson LLC
Address
4086 LEGACY PARKWAY, LANSING, MI 48911
Preparer
D Craig Godfrey CPA
Phone
5173162400
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: . Grantee name: discovery church. Grantee address: ida small business park, tuam rd, galway, ireland. Amount given: 182,060.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: . Grantee name: foundation in christ ministries. Grantee address: 25/27 lower dominick street, galway, ireland. Amount given: 1,735. Total included on form 990-ez, line 10: 183,795.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: insurance. Amount: 872. Description: p.o. Box. Amount: 82. Total to form 990-ez, line 16: 954.”

Raw XML Appendix153 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum05172851689
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03885 BINGHAMPTON DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OKEMOS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048864
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021323
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALAN CULLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KELLY CULLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RONALD WILLMARTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NATALIE WILLMARTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN FLOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt0954
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT REGISTERED CHRISTIAN CHARITIES IN IRELAND.
IRS990EZ/PrintingPublicationsPostageAmt036
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO SUPPORT DISCOVERY CHURCH'S BUILDING FUND. THIS PROJECT WILL EXPAND CURRENT USABLE SPACE WITHIN THE CHURCH TO BETTER SERVE THOSE WHO ARE NEWBORN TO AGE 18. DISCOVERY CHURCH IS LOCATED IN GALWAY, IRELAND AND SERVES APPROXIMATELY 250 PEOPLE ON A WEEKLY BASIS. IT IS A REGISTERED IRISH CHARITY.ASSISTED FOUNDATION IN CHRIST MINISTRIES TO EXPAND THE NUMBER OF STUDENTS REACHED THROUGH THEIR RETREATS BY REACHING MORE OF THE NATIONAL SCHOOLS. THEY ARE A REGISTERED IRISH CHARITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0182060
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0184785
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0182741
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DESCRIPTION: FOR DISCOVERY CHURCH BLD PROJ, GALWAY, IRELAND DATE: 10/02/17 AMOUNT: 100000.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0182735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt021766
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0204501
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt092511
IRS990ScheduleA/SubstantialContributorsTotAmt0111990
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0182735
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt021766
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0204501
IRS990ScheduleA/TotalSupportAmt0204501
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: . GRANTEE NAME: DISCOVERY CHURCH. GRANTEE ADDRESS: IDA SMALL BUSINESS PARK, TUAM RD, GALWAY, IRELAND. AMOUNT GIVEN: 182,060.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: . GRANTEE NAME: FOUNDATION IN CHRIST MINISTRIES. GRANTEE ADDRESS: 25/27 LOWER DOMINICK STREET, GALWAY, IRELAND. AMOUNT GIVEN: 1,735. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 183,795.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: INSURANCE. AMOUNT: 872. DESCRIPTION: P.O. BOX. AMOUNT: 82. TOTAL TO FORM 990-EZ, LINE 16: 954.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RONALD WILLMARTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05172851689
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SERVING IRELAND FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SERV
ReturnHeader/Filer/EIN0820889786
ReturnHeader/Filer/PhoneNum05172851689
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 25112
ReturnHeader/Filer/USAddress/CityNm0LANSING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd0489095112
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09896F0FCDCCD0ADF9C32831907065337C98A1AA1
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.80.231.89
ReturnHeader/FilingSecurityInformation/IPDt02019-06-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm010:13:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383635706
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REHMANN ROBSON LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04086 LEGACY PARKWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LANSING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048911
ReturnHeader/PreparerPersonGrp/PhoneNum05173162400
ReturnHeader/PreparerPersonGrp/PreparationDt02019-06-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0D CRAIG GODFREY CPA
ReturnHeader/ReturnTs02019-06-10T09:05:18-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,279
Liabilities
$0
Net assets
$19,279
Revenue
$182,741
Expenses
$184,785
Net income
-$2,044
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.03$0.05$0.02$1.61$1.64$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.15$0.14$0.01$3.41$3.41$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$2.15$2.02$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.05$0.05$1.95$1.96$0.01
2020Summary only. Only limited summary data is available for this year.$0.06$0.00$1.40$1.36$0.03
2019Summary only. Only limited summary data is available for this year.$0.03$0.00$1.09$1.25$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$1.83$1.85$0.02
2017Summary only. Only limited summary data is available for this year.$0.21$0.00$1.22$1.00$0.21