Civic Intelligence

Cityserve Network

990 • Fiscal year 2020 • EIN 82-4490879

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 29, 2021

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

11th percentile

0.01x

Higher debt load relative to assets than 11% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

3rd percentile

0.00x

Higher debt load relative to revenue than 3% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Net Margin

43rd percentile

2.0%

Higher net margin than 43% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

6th percentile

$0

Higher top officer pay than 6% of similar nonprofits.

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

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Asset Growth

92nd percentile

50%

Faster asset growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

97th percentile

214%

Faster revenue growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$3,676,197

Up $1,218,374 (+50%) from 2019

Net Assets

Up

$3,635,360

Up $1,269,913 (+54%) from 2019

Liabilities

Down

$40,837

Down $51,539 (-56%) from 2019

Revenue And Expenses
Liabilities / Revenue3rd percentileNet Margin43rd percentile

Revenue

Up

$64,173,567

Up $43,716,637 (+214%) from 2019

Expenses

Up

$62,903,654

Up $42,469,968 (+208%) from 2019

Net Income

Up

$1,269,913

Up $1,246,669 (+5363%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2020

Assets$3,676,197
Liabilities$40,837
Net Assets$3,635,360
Open 2020 Filing

Operations Trend

Revenue Growth97th 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

2020

Revenue$64,173,567
Expenses$62,903,654
Net Income$1,269,913
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 29, 2021
Return Version
2020v4.0
Gross Receipts
$64,220,154
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$169,830$838,738▲ $668,908
Land, Buildings, and Equipment, Net$138,348$691,464▲ $553,116
Accounts Receivable$62,417$56,815▼ $5,602
Prepaid Expenses and Deferred Charges$3,909$1,858▼ $2,051
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$2,457,823$3,676,197▲ $1,218,374
Other Assets Total-$4,003-
Liabilities
Accounts Payable and Accrued Expenses$83,672$31,211▼ $52,461
Other Liabilities$8,704$9,626▲ $922
Total Liabilities$92,376$40,837▼ $51,539
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,365,447$3,635,360▲ $1,269,913
Total Net Assets Fund Balance$2,365,447$3,635,360▲ $1,269,913
Total Liabilities and Net Assets / Fund Balance$2,457,823$3,676,197▲ $1,218,374

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$576,568$2,383$578,951
Equipment$55,064$30,344$85,408
Other Land Buildings$59,832$11,449$71,281
Compensation and Service Providers
Top Officer Pay6th percentile

Board Members and Trustees

NameTitle
Wendell VinsonPresident
Dave DonaldsonSecretary
Don CrabtreeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$63,976,753
Program Service Revenue
$0
Investment Income
$207
Other Revenue
$196,607
All Other Contributions
$63,976,753
Change in Net Assets
$1,269,913

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-$61,356,267-
Other Non Cash Contri Table1$71,718Actual Cost
Total Noncash Contributions1$61,427,985-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$62,881,835
Salaries, Compensation, and Employee Benefits$21,819
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$472,027$19,666-$491,693
Other Expenses$165,537$29,213-$194,750
Fees for Services Other-$58,341-$58,341
Advertising$38,347--$38,347
Depreciation Depletion$20,438$2,586-$23,024
Fees for Services Accounting-$22,500-$22,500
Other Salaries and Wages$15,690$3,923-$19,613
Travel$12,662--$12,662
Insurance$8,564$2,141-$10,705
Office Expenses-$2,227-$2,227
Payroll Taxes$1,765$441-$2,206
Total Functional Expenses$62,720,413$183,241$0$62,903,654
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$243,194
Fundraising Direct Expenses$46,587
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mayors Ball$234,194$234,194$22,862$211,332
Let Us Worship$6,500$6,500$6,815$-315
Total Events$240,694$240,694$44,830$195,864
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$9,626
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
2021-04-29
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
12
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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,676,197
Liabilities
$40,837
Net assets
$3,635,360
Revenue
$64,173,567
Expenses
$62,903,654
Net income
$1,269,913
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