Civic Intelligence

Serving with Accountability & Teamwork Inc.

990 • Fiscal year 2022 • EIN 82-1076625

Jan 01, 2022 to Dec 31, 2022 • Filed on Jan 06, 2023

719 Spyglass DriveFayetteville, NC 28311

(910) 224-5639

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2022 filings • NTEE O50 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

64th percentile

0.01x

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

2022 filings • NTEE O50 • <$500k nonprofits • Source year 2022

Net Margin

95th percentile

88%

Higher net margin than 95% of similar nonprofits.

2022 filings • NTEE O50 • <$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$13,220

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 17.2% of source-year revenue.

2022 filings • NTEE O50 • <$500k nonprofits • Source year 2022

Asset Growth

82nd percentile

74%

Faster asset growth than 82% of similar nonprofits.

2022 filings • NTEE O50 • <$500k nonprofits • Annualized from 2020 to 2022

Revenue Growth

14th percentile

-37%

Faster revenue growth than 14% of similar nonprofits.

2022 filings • NTEE O50 • <$500k nonprofits • Annualized from 2020 to 2022

Assets

Up

$89,643

Up $60,113 (+204%) from 2020

Net Assets

Up

$89,089

Up $67,036 (+304%) from 2020

Liabilities

Up

$554

Up $554 from 2020

Revenue

Down

$77,027

Down $119,540 (-61%) from 2020

Expenses

Down

$9,271

Down $168,796 (-95%) from 2020

Net Income

Up

$67,756

Up $49,256 (+266%) from 2020

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2019: $3,553Liabilities 2019: $0Net Assets 2019: $3,5532019Assets 2020: $29,530Liabilities 2020: $0Net Assets 2020: $22,0532020Assets 2022: $89,643Liabilities 2022: $554Net Assets 2022: $89,0892022Assets 2023: $89,089Liabilities 2023: $0Net Assets 2023: $89,0892023Assets 2024: $91,189Liabilities 2024: $0Net Assets 2024: $91,1892024

Highlighted filing

2022

Assets$89,643
Liabilities$554
Net Assets$89,089

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2019: $71,076Expenses 2019: $74,092Net Income 2019: -$3,0162019Revenue 2020: $196,567Expenses 2020: $178,067Net Income 2020: $18,5002020Revenue 2022: $77,027Expenses 2022: $9,271Net Income 2022: $67,7562022Revenue 2023: $39,098Expenses 2023: $6,726Net Income 2023: $32,3722023Revenue 2024: $86,450Expenses 2024: $84,350Net Income 2024: $2,1002024

Highlighted filing

2022

Revenue$77,027
Expenses$9,271
Net Income$67,756
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jan 6, 2023
Return Version
2021v4.2
Gross Receipts
$77,027
Mission and Program Overview

Mission

To provide life skill development to families

S.W.A.T. seeks to promote self-esteem in under privileged children and their families through love and acknowledgement that comes with providing therapeutic, educational, and recreational support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$21,333$89,089▲ $67,756
Rtn Earn Endowment Incm Other Fnds$21,333$89,089▲ $67,756
Cash and Non-Interest-Bearing Accounts$7,200$554▼ $6,646
Total Assets$28,533$89,643▲ $61,110
Liabilities
Other Liabilities$7,200$554▼ $6,646
Total Liabilities$7,200$554▼ $6,646
Net Assets / Fund Balance
Total Net Assets Fund Balance$21,333$89,089▲ $67,756
Total Liabilities and Net Assets / Fund Balance$28,533$89,643▲ $61,110
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Walter YoungProgram Director and TherapistPT$13,220$13,220

Highest Paid Contractors

ContractorServicesLocationCompensation
Kami DaleTherapy933 HIDDEN CREEK DR, Fayetteville, NC 28314$8,300
Timisha JohnsonTherapy6403 SANDY CREEK RD, Stedman, NC 28391$3,220
Revenue and Support

Revenue Composition

Contributions and Grants
$30,187
Program Service Revenue
$46,840
Investment Income
$0
Other Revenue
$0
All Other Contributions
$30,187
Change in Net Assets
$67,756
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,271
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
Office Expenses$836$2,407-$3,243
Depreciation Depletion-$2,407-$2,407
Insurance-$1,671-$1,671
Other Expenses-$1,500-$1,500
Advertising-$450-$450
Total Functional Expenses$836$8,435$0$9,271
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
In-house lobbying only
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Part VI, Section A, Line 2

Gayla Young is the Program Manager of the organization. Her spouse is Walter Young who is the Program Director and Therapist of the organization.

Part VI, Section A, Line 6

Gale Thomas Board President 1811 Berriedale Fayetteville, NC 28304 Retired, Mortgage Loan Officer [email protected] Justin Rogers Board Vice President 1514 Boros Drive Fayetteville, NC 28303 Audio Video Engineer (Fayetteville State University) [email protected] Machelle Simpkins Treasurer 255 Bhuman Drive Fayetteville, NC 28314 Administrative Assistant [email protected] Natosha Stewart Secretary 6732 Bone Creek Drive Unit F Fayetteville, NC 28314 Cumberland County School Teacher [email protected] Cyshelle Graham Board Member 303 Carriage Lane Raeford, NC 28376 Home Health Coordinator [email protected]

PART VI, SECTION A, LINE 7A

Gale Thomas Board President 1811 Berriedale Fayetteville, NC 28304 Retired, Mortgage Loan Officer [email protected] Justin Rogers Board Vice President 1514 Boros Drive Fayetteville, NC 28303 Audio Video Engineer (Fayetteville State University) [email protected] Machelle Simpkins Treasurer 255 Bhuman Drive Fayetteville, NC 28314 Administrative Assistant [email protected] Natosha Stewart Secretary 6732 Bone Creek Drive Unit F Fayetteville, NC 28314 Cumberland County School Teacher [email protected] Cyshelle Graham Board Member 303 Carriage Lane Raeford, NC 28376 Home Health Coordinator [email protected]

Part VI, Section B, Line 11

The copy of the 990 was shared with the board of directors prior to submitting the return via e-file.

Part VI, Section C, Line 19

Governing documents are available upon requests. They are then emailed or mailed to requestors of the documents.

Filing and Contact Details

Filer

Filer Name
Serving With Accountability and Teamwork Inc
EIN
82-1076625
Phone
9102245639
Address
719 SPYGLASS DRIVE, FAYETTEVILLE, NC 28311

Signing Officer

Name
Gayla Young
Title
Chairman
Phone
9102245639
Signed
2023-01-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gayla Young
Formed
2017
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
4
Employees
0

Preparer

Firm
Books With Ek Bookkeeping Services
Address
2143 STAFFORD DRIVE, FAYETTEVILLE, NC 28314
Preparer
Erica D King
Phone
9107799885
Supplemental Narrative

Additional Explanations

Part XII, Line 1

The method of accounting for this organization has changed from cash to accrual as of July 1 2021, when the organization elected to partake in a accrual, fiscal year program.

Part XII, Line 2

The program is now considered a fiscal year instead of a calendar year organization. The board of directors has not changed.

Form 990, Part III, Line 2

The NC JCPC Organization for Juveniles is a new organization that was picked up by S.W.A.T for the fiscal year of 2021-2022. This organization allows the Non-profit to provide therapy to underpriveledged and children going through transitions in life.

Form 990, Part III, Line 3

This organization has adjusted their accounting method to be an accrual method from cash, as well as a fiscal year organization from July-June instead of being a calendar year reporting organization.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The method of accounting for this organization has changed from cash to accrual as of July 1 2021, when the organization elected to partake in a accrual, fiscal year program.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The program is now considered a fiscal year instead of a calendar year organization. The board of directors has not changed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The NC JCPC Organization for Juveniles is a new organization that was picked up by S.W.A.T for the fiscal year of 2021-2022. This organization allows the Non-profit to provide therapy to underpriveledged and children going through transitions in life.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3This organization has adjusted their accounting method to be an accrual method from cash, as well as a fiscal year organization from July-June instead of being a calendar year reporting organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Gayla Young is the Program Manager of the organization. Her spouse is Walter Young who is the Program Director and Therapist of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Gale Thomas Board President 1811 Berriedale Fayetteville, NC 28304 Retired, Mortgage Loan Officer [email protected] Justin Rogers Board Vice President 1514 Boros Drive Fayetteville, NC 28303 Audio Video Engineer (Fayetteville State University) [email protected] Machelle Simpkins Treasurer 255 Bhuman Drive Fayetteville, NC 28314 Administrative Assistant [email protected] Natosha Stewart Secretary 6732 Bone Creek Drive Unit F Fayetteville, NC 28314 Cumberland County School Teacher [email protected] Cyshelle Graham Board Member 303 Carriage Lane Raeford, NC 28376 Home Health Coordinator [email protected]
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Gale Thomas Board President 1811 Berriedale Fayetteville, NC 28304 Retired, Mortgage Loan Officer [email protected] Justin Rogers Board Vice President 1514 Boros Drive Fayetteville, NC 28303 Audio Video Engineer (Fayetteville State University) [email protected] Machelle Simpkins Treasurer 255 Bhuman Drive Fayetteville, NC 28314 Administrative Assistant [email protected] Natosha Stewart Secretary 6732 Bone Creek Drive Unit F Fayetteville, NC 28314 Cumberland County School Teacher [email protected] Cyshelle Graham Board Member 303 Carriage Lane Raeford, NC 28376 Home Health Coordinator [email protected]
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The copy of the 990 was shared with the board of directors prior to submitting the return via e-file.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Governing documents are available upon requests. They are then emailed or mailed to requestors of the documents.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART VI, SECTION A, LINE 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8PART VI, SECTION C, LINE 19
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt028533
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt089643
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0719 SPYGLASS DRIVE
IRS990/USAddress/CityNm0FAYETTEVILLE
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028311
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.SWATINC.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GAYLA YOUNG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum09102245639
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SERVING WITH ACCOUNTABILITY AND TEAMWORK INC
ReturnHeader/Filer/BusinessNameControlTxt0SERV
ReturnHeader/Filer/EIN0821076625
ReturnHeader/Filer/PhoneNum09102245639
ReturnHeader/Filer/USAddress/AddressLine1Txt0719 SPYGLASS DRIVE
ReturnHeader/Filer/USAddress/CityNm0FAYETTEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028311
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0851063750
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOOKS WITH EK BOOKKEEPING SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02143 STAFFORD DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAYETTEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028314
ReturnHeader/PreparerPersonGrp/PhoneNum09107799885
ReturnHeader/PreparerPersonGrp/PreparationDt02023-01-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERICA D KING
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-02-07T20:44:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GAYLA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0YOUNG
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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