Civic Intelligence

Cityserve Network

990 • Fiscal year 2019 • EIN 82-4490879

Jan 01, 2019 to Dec 31, 2019 • Filed on Dec 16, 2020

Organization ProfileN/A
7001 Auburn StreetBakersfield, CA 93306

(661) 371-2650

Siviq Scores

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

Liabilities / Assets

24th percentile

0.04x

Higher debt load relative to assets than 24% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

7th percentile

0.00x

Higher debt load relative to revenue than 7% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

37th percentile

0.1%

Higher net margin than 37% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

13th percentile

$0

Higher top officer pay than 13% of similar nonprofits.

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

54th percentile

4.6%

Faster asset growth than 54% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

85th percentile

33%

Faster revenue growth than 85% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$2,457,823

Up $107,639 (+4.6%) from 2018

Net Assets

Up

$2,365,447

Up $42,427 (+1.8%) from 2018

Liabilities

Up

$92,376

Up $65,212 (+240%) from 2018

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin37th percentile

Revenue

Up

$20,456,930

Up $5,058,358 (+33%) from 2018

Expenses

Up

$20,433,686

Up $7,358,134 (+56%) from 2018

Net Income

Down

$23,244

Down $2,299,776 (-99%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

2019

Assets$2,457,823
Liabilities$92,376
Net Assets$2,365,447
Open 2019 Filing

Operations Trend

Revenue Growth85th percentile

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

2019

Revenue$20,456,930
Expenses$20,433,686
Net Income$23,244
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Dec 16, 2020
Return Version
2019v5.0
Gross Receipts
$20,456,930
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$2,083,319→ $0
Cash and Non-Interest-Bearing Accounts$185,340$169,830▼ $15,510
Land, Buildings, and Equipment, Net$90,307$138,348▲ $48,041
Accounts Receivable$38,033$62,417▲ $24,384
Prepaid Expenses and Deferred Charges$2,652$3,909▲ $1,257
Savings and Temporary Cash Investments-$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-
Total Assets$2,399,651$2,457,823▲ $58,172
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$48,162$83,672▲ $35,510
Other Liabilities$9,286$8,704▼ $582
Total Liabilities$57,448$92,376▲ $34,928
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,342,203$2,365,447▲ $23,244
Total Net Assets Fund Balance$2,342,203$2,365,447▲ $23,244
Total Liabilities and Net Assets / Fund Balance$2,399,651$2,457,823▲ $58,172

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$46,980$14,461$61,441
Leasehold Improvements$55,565$1,010$56,575
Other Land Buildings$35,803$5,681$41,484
Compensation and Service Providers
Top Officer Pay13th percentile

Board Members and Trustees

NameTitle
Wendell VinsonPresident
Dave DonaldsonSecretary
Don CrabtreeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$20,456,647
Program Service Revenue
$0
Investment Income
$283
Other Revenue
$0
All Other Contributions
$20,456,647
Change in Net Assets
$23,244

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-$19,577,826-
Other Non Cash Contri Table1$173,750Actual Cost
Total Noncash Contributions1$19,751,576-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$20,433,686
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$184,899$7,989-$192,888
Other Expenses$147,687$26,063-$173,750
Travel$18,220--$18,220
Depreciation Depletion$16,057$1,176-$17,233
Advertising$10,435--$10,435
Insurance$2,714$679-$3,393
Office Expenses$1,300$1,297-$2,597
Fees for Services Other-$75-$75
Total Functional Expenses$20,366,480$67,206$0$20,433,686
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
Accrued Expenses$8,704
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
CityServe Network
EIN
82-4490879
Address
7001 Auburn Street, Bakersfield, CA 93306

Signing Officer

Name
Don Crabtree
Title
Treasurer
Signed
2020-12-16
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Shinault Baker & Company
Address
5080 California Ave Ste 250, Bakersfield, CA 93309
Preparer
Daniel Gutierrez
Phone
6613229485
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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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IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Facilities Rent
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IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0173750
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt020366480
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IRS990/TravelGrp/TotalAmt018220
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0Bakersfield
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IRS990/USAddress/ZIPCd093306
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Don Crabtree
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-16
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/PreparerFirmEIN0770168697
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Shinault Baker & Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05080 California Ave Ste 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bakersfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093309
ReturnHeader/PreparerPersonGrp/PhoneNum06613229485
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Daniel Gutierrez
ReturnHeader/ReturnTs02020-12-16T14:57:51-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,457,823
Liabilities
$92,376
Net assets
$2,365,447
Revenue
$20,456,930
Expenses
$20,433,686
Net income
$23,244
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