Civic Intelligence

Servant Leadership Foundation

990PF • Fiscal year 2021 • EIN 82-3936863

Jan 01, 2021 to Dec 31, 2021 • Filed on May 12, 2022

Organization Profile
2173 Salk Ave Suite 100Carlsbad, CA 92008

(760) 419-1863

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.

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

73rd percentile

29%

Higher net margin than 73% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

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.

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

97th percentile

328%

Faster asset growth than 97% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

61st percentile

19%

Faster revenue growth than 61% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$104,901

Up $80,397 (+328%) from 2020

Net Assets

Up

$104,901

Up $80,397 (+328%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin73rd percentile

Revenue

Up

$276,763

Up $44,357 (+19%) from 2020

Expenses

Down

$196,366

Down $12,444 (-6.0%) from 2020

Net Income

Up

$80,397

Up $56,801 (+241%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$150K$100K$50K$0Assets 2018: $128,282Liabilities 2018: $0Net Assets 2018: $128,2822018Assets 2019: $908Liabilities 2019: $0Net Assets 2019: $9082019Assets 2020: $24,504Liabilities 2020: $0Net Assets 2020: $24,5042020Assets 2021: $104,901Liabilities 2021: $0Net Assets 2021: $104,9012021Assets 2022: $3,835Liabilities 2022: $0Net Assets 2022: $3,8352022Assets 2023: $5,160Liabilities 2023: $0Net Assets 2023: $5,1602023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2021

Assets$104,901
Liabilities$0
Net Assets$104,901
Open 2021 Filing

Operations Trend

Revenue Growth61st percentile

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

$400K$200K$0-$200KRevenue 2018: $210,000Expenses 2018: $81,718Net Income 2018: $128,2822018Revenue 2019: $149,518Expenses 2019: $276,892Net Income 2019: -$127,3742019Revenue 2020: $232,406Expenses 2020: $208,810Net Income 2020: $23,5962020Revenue 2021: $276,763Expenses 2021: $196,366Net Income 2021: $80,3972021Revenue 2022: $116,756Expenses 2022: $217,822Net Income 2022: -$101,0662022Revenue 2023: $163,540Expenses 2023: $162,060Net Income 2023: $1,4802023Revenue 2024: $0Expenses 2024: $5,160Net Income 2024: -$5,1602024

Highlighted filing

2021

Revenue$276,763
Expenses$196,366
Net Income$80,397
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 12, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ARTHUR BARTERCEO-$0--
LORILEE BARTERSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Servant Leadership Foundation
EIN
82-3936863
Phone
7604191863
Address
2173 SALK AVE SUITE 100, CARLSBAD, CA 92008

Signing Officer

Name
Arthur Barter
Title
Officer
Phone
7604191863
Signed
2022-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Cbiz Mhm LLC
Address
13500 EVENING CRK DR N 450, SAN DIEGO, CA 92128
Preparer
Mark B Brown
Phone
8587952000
Raw XML Appendix312 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.

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OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0175
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt14
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt225
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SubstantialContributorsSch/SubstantialContributorDetail/BusinessName/BusinessNameLine1Txt1BB&T JOHN BURNHAM INSURANCE SERVICES
SubstantialContributorsSch/SubstantialContributorDetail/BusinessName/BusinessNameLine1Txt2ISSA FAMILY FOUNDATION
SubstantialContributorsSch/SubstantialContributorDetail/BusinessName/BusinessNameLine1Txt3SERVANT LEADERSHIP INSTITUTE
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SubstantialContributorsSch/SubstantialContributorDetail/PersonNm1BILL HORN
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SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt21600 PACIFIC HIGHWAY
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt3750 B STREET SUITE 2400
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SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt52173 SALK AVE SUITE 100
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SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm1CARLSBAD
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SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm3SAN DIEGO
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm4VISTA
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm5CARLSBAD
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0CA
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SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd192008
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd292101
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd392101
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd492081
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd592008
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ARTHUR BARTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum07604191863
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SERVANT LEADERSHIP FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SERV
ReturnHeader/Filer/EIN0823936863
ReturnHeader/Filer/PhoneNum07604191863
ReturnHeader/Filer/USAddress/AddressLine1Txt02173 SALK AVE SUITE 100
ReturnHeader/Filer/USAddress/CityNm0CARLSBAD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092008
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010826173
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CBIZ MHM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013500 EVENING CRK DR N 450
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN DIEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092128
ReturnHeader/PreparerPersonGrp/PhoneNum08587952000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK B BROWN
ReturnHeader/ReturnTs02022-05-13T19:15:03-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ARTHUR
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BARTER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$104,901
Liabilities
$0
Net assets
$104,901
Revenue
$276,763
Expenses
$196,366
Net income
$80,397
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.05$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$1.64$1.62$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$1.17$2.18$1.01
2021Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$2.77$1.96$0.80
2020Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$2.32$2.09$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$1.50$2.77$1.27
2018Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$2.10$0.82$1.28