Civic Intelligence

Servant Mission Inc.

990 • Fiscal year 2022 • EIN 82-3109473

Jan 01, 2022 to Dec 31, 2022 • Filed on May 02, 2023

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

82nd percentile

0.14x

Higher debt load relative to assets than 82% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

28th percentile

-7.8%

Higher net margin than 28% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

11th percentile

-44%

Faster asset growth than 11% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

33rd percentile

-7.6%

Faster revenue growth than 33% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$34,496

Down $27,527 (-44%) from 2021

Net Assets

Down

$29,645

Down $26,667 (-47%) from 2021

Liabilities

Down

$4,851

Down $860 (-15%) from 2021

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin28th percentile

Revenue

Down

$340,963

Down $28,112 (-7.6%) from 2021

Expenses

Up

$367,630

Up $53,004 (+17%) from 2021

Net Income

Down

-$26,667

Down $81,116 (-149%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2022

Assets$34,496
Liabilities$4,851
Net Assets$29,645
Open 2022 Filing

Operations Trend

Revenue Growth33rd 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

2022

Revenue$340,963
Expenses$367,630
Net Income-$26,667
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 2, 2023
Return Version
2022v5.0
Gross Receipts
$340,963
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$44,504$19,502▼ $25,002
Land, Buildings, and Equipment, Net$14,816$12,091▼ $2,725
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$62,023$34,496▼ $27,527
Other Assets Total$2,703$2,903▲ $200
Liabilities
Other Liabilities$5,121$4,851▼ $270
Accounts Payable and Accrued Expenses$590--
Total Liabilities$5,711$4,851▼ $860
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$56,312$29,645▼ $26,667
Total Net Assets Fund Balance$56,312$29,645▼ $26,667
Total Liabilities and Net Assets / Fund Balance$62,023$34,496▼ $27,527

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,252$7,686$16,938
Equipment$2,839$1,661$4,500
Other Assets Org$1,475--
Compensation and Service Providers
Top Officer Pay78th 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
$2,494
Program Service Revenue
$338,469
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,494
Change in Net Assets
$-26,667
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$178,933
Salaries, Compensation, and Employee Benefits$112,121
Other Expenses$76,576
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$178,933--$178,933
Other Salaries and Wages$101,661--$101,661
Occupancy$39,381--$39,381
Payroll Taxes$7,777--$7,777
Office Expenses$5,232--$5,232
Insurance$3,629--$3,629
Depreciation Depletion$3,030--$3,030
Other Employee Benefits$2,683--$2,683
Fees for Services Accounting$2,618--$2,618
Other Expenses$2,422--$2,422
Advertising$996--$996
Total Functional Expenses$367,630$0$0$367,630
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Summit of Fort PayneFort Payne, AL-Assistance with Program Funding$148,233
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$3,163
Sales taxes payable$1,687
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, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“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
2023-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debra Garner
Voting Board Members
5
Independent Board Members
0
Employees
12
Volunteers
5

Preparer

Firm
Stepleton & Holcomb CPAs
Address
PO Box 364, Crossville, AL 35962
Preparer
Rodney Stepleton CPA
Phone
2565287060
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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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt062023
IRS990/TotalAssetsEOYAmt034496
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IRS990/TotalAssetsGrp/EOYAmt034496
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IRS990/TotalContributionsAmt02494
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0367630
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IRS990/TotalLiabilitiesGrp/BOYAmt05711
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IRS990/TotalProgramServiceExpensesAmt0367630
IRS990/TotalProgramServiceRevenueAmt0338469
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0338469
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IRS990/USAddress/AddressLine1Txt0PO Box 215
IRS990/USAddress/CityNm0Rainsville
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IRS990/USAddress/ZIPCd035986
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Debra Garner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Servant Mission Inc
ReturnHeader/Filer/BusinessNameControlTxt0SERV
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ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 215
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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/ReturnTs02023-05-02T12:54:15-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Debra
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Garner
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,496
Liabilities
$4,851
Net assets
$29,645
Revenue
$340,963
Expenses
$367,630
Net income
-$26,667
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