Civic Intelligence

Cityserve Network

990 • Fiscal year 2018 • EIN 82-4490879

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileN/A
7001 Auburn StreetBakersfield, CA 93306

(661) 871-1150

Siviq Scores

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

Liabilities / Assets

14th percentile

0.01x

Higher debt load relative to assets than 14% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

6th percentile

0.00x

Higher debt load relative to revenue than 6% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

74th percentile

15%

Higher net margin than 74% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

$2,350,184

No earlier filing loaded for comparison.

Net Assets

$2,323,020

No earlier filing loaded for comparison.

Liabilities

$27,164

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin74th percentile

Revenue

$15,398,572

No earlier filing loaded for comparison.

Expenses

$13,075,552

No earlier filing loaded for comparison.

Net Income

$2,323,020

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$10M$5.0M$0Assets 2018: $2,350,184Liabilities 2018: $27,164Net Assets 2018: $2,323,0202018Assets 2019: $2,457,823Liabilities 2019: $92,376Net Assets 2019: $2,365,4472019Assets 2020: $3,676,197Liabilities 2020: $40,837Net Assets 2020: $3,635,3602020Assets 2021: $4,069,087Liabilities 2021: $203,206Net Assets 2021: $3,865,8812021Assets 2022: $9,050,839Liabilities 2022: $1,280,770Net Assets 2022: $7,770,0692022Assets 2023: $6,373,360Liabilities 2023: $3,520,774Net Assets 2023: $2,852,5862023Assets 2024: $5,252,982Liabilities 2024: $2,197,651Net Assets 2024: $3,055,3312024

Highlighted filing

2018

Assets$2,350,184
Liabilities$27,164
Net Assets$2,323,020
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100M$50M$0-$50MRevenue 2018: $15,398,572Expenses 2018: $13,075,552Net Income 2018: $2,323,0202018Revenue 2019: $20,456,930Expenses 2019: $20,433,686Net Income 2019: $23,2442019Revenue 2020: $64,173,567Expenses 2020: $62,903,654Net Income 2020: $1,269,9132020Revenue 2021: $94,473,161Expenses 2021: $94,162,893Net Income 2021: $310,2682021Revenue 2022: $10,840,622Expenses 2022: $6,718,653Net Income 2022: $4,121,9692022Revenue 2023: $24,692,800Expenses 2023: $32,500,272Net Income 2023: -$7,807,4722023Revenue 2024: $13,378,764Expenses 2024: $15,025,723Net Income 2024: -$1,646,9592024

Highlighted filing

2018

Revenue$15,398,572
Expenses$13,075,552
Net Income$2,323,020
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$15,398,572
Mission and Program Overview

Mission

CityServe Network is a faith-based organization designed to empower and resource local churches and communities to launch sustainable compassion initiatives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use-$2,083,319-
Cash and Non-Interest-Bearing Accounts-$185,341-
Land, Buildings, and Equipment, Net-$81,524-
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$0$2,350,184▲ $2,350,184
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$27,164-
Total Liabilities$0$27,164▲ $27,164
Net Assets / Fund Balance
Unrestricted Net Assets-$2,323,020-
Total Net Assets Fund Balance$0$2,323,020▲ $2,323,020
Total Liabilities and Net Assets / Fund Balance$0$2,350,184▲ $2,350,184

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$47,120$859$47,979
Other Land Buildings$34,404$1,117$35,521
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Wendell VinsonPresident
Dave DonaldsonSecretary
Don CrabtreeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,398,572
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$15,398,572
Change in Net Assets
$2,323,020

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$14,778,544-
Other Non Cash Contri Table1$199,497Actual cost
Cars and Other Vehicles-$47,979-
Other Non Cash Contri Table-$33,366-
Total Noncash Contributions1$15,059,386-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,075,552
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
All Other Expenses$28,163--$28,163
Other Expenses$15,352--$15,352
Advertising$13,358--$13,358
Travel$5,178--$5,178
Depreciation Depletion$1,976--$1,976
Office Expenses$1,885--$1,885
Insurance$304--$304
Conferences and Meetings$277--$277
Total Functional Expenses$13,075,552$0$0$13,075,552
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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 18: Explanation of Other Means Forms Available For Public Inspection

“Available upon request”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
CityServe Network
EIN
82-4490879
Address
7001 Auburn Street, Bakersfield, CA 93306

Signing Officer

Name
Don Crabtree
Title
Treasurer
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wendell Vinson
Formed
2018
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
100

Preparer

Firm
Wren Kelly CPAs LLP
Address
10000 Stockdale Hwy Ste 150, Bakersfield, CA 93311
Preparer
Jim Wren
Phone
6613255115
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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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IRS990/TotalContributionsAmt015398572
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt013075552
IRS990/TotalFunctionalExpensesGrp/TotalAmt013075552
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt027164
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt027164
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02323020
IRS990/TotalProgramServiceExpensesAmt013075552
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt015398572
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02350184
IRS990/TravelGrp/ProgramServicesAmt05178
IRS990/TravelGrp/TotalAmt05178
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02323020
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07001 Auburn Street
IRS990/USAddress/CityNm0Bakersfield
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093306
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Don Crabtree
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CityServe Network
ReturnHeader/Filer/BusinessNameControlTxt0CITY
ReturnHeader/Filer/EIN0824490879
ReturnHeader/Filer/USAddress/AddressLine1Txt07001 Auburn Street
ReturnHeader/Filer/USAddress/CityNm0Bakersfield
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093306
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202909671
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wren Kelly CPAs LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010000 Stockdale Hwy Ste 150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bakersfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093311
ReturnHeader/PreparerPersonGrp/PhoneNum06613255115
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jim Wren
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-15T10:40:33-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,350,184
Liabilities
$27,164
Net assets
$2,323,020
Revenue
$15,398,572
Expenses
$13,075,552
Net income
$2,323,020
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.25$2.20$3.06$13.4$15.0$1.65
2023Detailed filing. Detailed filing data is available for this year.$6.37$3.52$2.85$24.7$32.5$7.81
2022Detailed filing. Detailed filing data is available for this year.$9.05$1.28$7.77$10.8$6.72$4.12
2021Detailed filing. Detailed filing data is available for this year.$4.07$0.20$3.87$94.5$94.2$0.31
2020Detailed filing. Detailed filing data is available for this year.$3.68$0.04$3.64$64.2$62.9$1.27
2019Detailed filing. Detailed filing data is available for this year.$2.46$0.09$2.37$20.5$20.4$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.35$0.03$2.32$15.4$13.1$2.32