Civic Intelligence

Servant Mission Inc.

990 • Fiscal year 2021 • EIN 82-3109473

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 27, 2022

Organization ProfileN/A
PO Box 215Rainsville, AL 35986

(256) 601-1008

Siviq Scores

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

Liabilities / Assets

77th percentile

0.09x

Higher debt load relative to assets than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

58th percentile

15%

Higher net margin than 58% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

96th percentile

294%

Faster asset growth than 96% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

72nd percentile

40%

Faster revenue growth than 72% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$62,023

Up $46,286 (+294%) from 2020

Net Assets

Up

$56,312

Up $54,449 (+2923%) from 2020

Liabilities

Down

$5,711

Down $8,163 (-59%) from 2020

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin58th percentile

Revenue

Up

$369,075

Up $105,748 (+40%) from 2020

Expenses

Up

$314,626

Up $50,436 (+19%) from 2020

Net Income

Up

$54,449

Up $55,312 (+6409%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$150K$100K$50K$0Assets 2018: $16,568Liabilities 2018: $0Net Assets 2018: $16,5682018Assets 2019: $5,914Liabilities 2019: $3,188Net Assets 2019: $2,7262019Assets 2020: $15,737Liabilities 2020: $13,874Net Assets 2020: $1,8632020Assets 2021: $62,023Liabilities 2021: $5,711Net Assets 2021: $56,3122021Assets 2022: $34,496Liabilities 2022: $4,851Net Assets 2022: $29,6452022Assets 2023: $104,130Liabilities 2023: $44,520Net Assets 2023: $59,6102023Assets 2024: $75,637Liabilities 2024: $8,406Net Assets 2024: $67,2312024

Highlighted filing

2021

Assets$62,023
Liabilities$5,711
Net Assets$56,312
Open 2021 Filing

Operations Trend

Revenue Growth72nd percentile

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

$600K$400K$200K$0-$200KRevenue 2018: $75,086Expenses 2018: $58,518Net Income 2018: $16,5682018Revenue 2019: $171,573Expenses 2019: $185,415Net Income 2019: -$13,8422019Revenue 2020: $263,327Expenses 2020: $264,190Net Income 2020: -$8632020Revenue 2021: $369,075Expenses 2021: $314,626Net Income 2021: $54,4492021Revenue 2022: $340,963Expenses 2022: $367,630Net Income 2022: -$26,6672022Revenue 2023: $541,670Expenses 2023: $511,705Net Income 2023: $29,9652023Revenue 2024: $554,399Expenses 2024: $546,778Net Income 2024: $7,6212024

Highlighted filing

2021

Revenue$369,075
Expenses$314,626
Net Income$54,449
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 27, 2022
Return Version
2021v4.0
Gross Receipts
$369,075
Mission and Program Overview

Mission

Exclusively for charitable, religious and educational purposes, including, for such purposes, the making of distributions to organizations that qualify as exempt organizations under Section 501(c)(3) of the Internal Revneue Code, or the corresponding section of any future federal tax code. In Particular, the corporation will provide opportunities for individaul Christian and Christian Churches to serve others, both locally and abroad.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$-2,099$44,504▲ $46,603
Land, Buildings, and Equipment, Net$17,836$14,816▼ $3,020
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$15,737$62,023▲ $46,286
Other Assets Total-$2,703-
Liabilities
Other Liabilities$13,874$5,121▼ $8,753
Accounts Payable and Accrued Expenses-$590-
Total Liabilities$13,874$5,711▼ $8,163
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,863$56,312▲ $54,449
Total Net Assets Fund Balance$1,863$56,312▲ $54,449
Total Liabilities and Net Assets / Fund Balance$15,737$62,023▲ $46,286

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$11,334$5,299$16,633
Equipment$3,482$1,018$4,500
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Debra GarnerPresident
Jason BellVice President
Paul LongDirector
Helen HawkinsSecretary
Mike ReedTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,590
Program Service Revenue
$364,485
Investment Income
$0
Other Revenue
$0
All Other Contributions
$4,590
Change in Net Assets
$54,449
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$123,726
Other Expenses$120,812
Grants and Similar Amounts Paid$70,088
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$115,015--$115,015
Occupancy$85,062--$85,062
Grants to Domestic Orgs$70,088--$70,088
Payroll Taxes$8,711--$8,711
Fees for Services Accounting$5,928--$5,928
Office Expenses$3,815--$3,815
Other Expenses$3,629--$3,629
Depreciation Depletion$3,020--$3,020
All Other Expenses$1,260--$1,260
Advertising$969--$969
Fees for Services Legal$100--$100
Total Functional Expenses$314,626$0$0$314,626
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Summit of Fort PayneFort Payne, AL-Assistance with Program Funding$69,588
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll taxes payable$2,748
Sales taxes payable$2,372
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Servant Mission Inc
EIN
82-3109473
Address
PO Box 215, Rainsville, AL 35986

Signing Officer

Name
Debra Garner
Title
Board President
Signed
2022-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debra Garner
Voting Board Members
5
Independent Board Members
0
Employees
21
Volunteers
5

Preparer

Firm
Stepleton & Holcomb CPAs
Address
PO Box 364, Crossville, AL 35962
Preparer
Rodney Stepleton CPA
Phone
2565287060
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalAssetsBOYAmt015737
IRS990/TotalAssetsEOYAmt062023
IRS990/TotalAssetsGrp/BOYAmt015737
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IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalProgramServiceExpensesAmt0314626
IRS990/TotalProgramServiceRevenueAmt0364485
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0364485
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0369075
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IRS990/TravelGrp/TotalAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO Box 215
IRS990/USAddress/CityNm0Rainsville
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IRS990/USAddress/ZIPCd035986
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Debra Garner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Servant Mission Inc
ReturnHeader/Filer/BusinessNameControlTxt0SERV
ReturnHeader/Filer/EIN0823109473
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 215
ReturnHeader/Filer/USAddress/CityNm0Rainsville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035986
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631264629
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Stepleton & Holcomb CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 364
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Crossville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035962
ReturnHeader/PreparerPersonGrp/PhoneNum02565287060
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rodney Stepleton CPA
ReturnHeader/ReturnTs02022-04-27T13:14:42-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Debra
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Garner
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,023
Liabilities
$5,711
Net assets
$56,312
Revenue
$369,075
Expenses
$314,626
Net income
$54,449
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.76$0.08$0.67$5.54$5.47$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.04$0.45$0.60$5.42$5.12$0.30
2022Detailed filing. Detailed filing data is available for this year.$0.34$0.05$0.30$3.41$3.68$0.27
2021Detailed filing. Detailed filing data is available for this year.$0.62$0.06$0.56$3.69$3.15$0.54
2020Detailed filing. Detailed filing data is available for this year.$0.16$0.14$0.02$2.63$2.64$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.03$0.03$1.72$1.85$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.75$0.59$0.17