Civic Intelligence

Cityserve Network

990 • Fiscal year 2022 • EIN 82-4490879

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 16, 2023

Organization ProfileCITYSERVENETWORK.COM
3201 F StreetBakersfield, CA 93306

(661) 558-4441

Siviq Scores

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

Liabilities / Assets

46th percentile

0.14x

Higher debt load relative to assets than 46% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

35th percentile

0.12x

Higher debt load relative to revenue than 35% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

84th percentile

38%

Higher net margin than 84% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

15th percentile

$38,225

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

96th percentile

122%

Faster asset growth than 96% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

1st percentile

-89%

Faster revenue growth than 1% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$9,050,839

Up $4,981,752 (+122%) from 2021

Net Assets

Up

$7,770,069

Up $3,904,188 (+101%) from 2021

Liabilities

Up

$1,280,770

Up $1,077,564 (+530%) from 2021

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin84th percentile

Revenue

Down

$10,840,622

Down $83,632,539 (-89%) from 2021

Expenses

Down

$6,718,653

Down $87,444,240 (-93%) from 2021

Net Income

Up

$4,121,969

Up $3,811,701 (+1229%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2022

Assets$9,050,839
Liabilities$1,280,770
Net Assets$7,770,069
Open 2022 Filing

Operations Trend

Revenue Growth1st 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

2022

Revenue$10,840,622
Expenses$6,718,653
Net Income$4,121,969
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 16, 2023
Return Version
2022v5.0
Gross Receipts
$10,918,577
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$1,894,382--
Cash and Non-Interest-Bearing Accounts$1,035,642$1,174,488▲ $138,846
Land, Buildings, and Equipment, Net$1,065,112$1,049,413▼ $15,699
Pledges and Grants Receivable$67,646$425,762▲ $358,116
Savings and Temporary Cash Investments-$257,839-
Prepaid Expenses and Deferred Charges$5,305$2,014▼ $3,291
Total Assets$4,069,087$9,050,839▲ $4,981,752
Other Assets Total$1,000$6,141,323▲ $6,140,323
Liabilities
Accounts Payable and Accrued Expenses$138,607$1,087,058▲ $948,451
Other Liabilities$64,599$193,712▲ $129,113
Total Liabilities$203,206$1,280,770▲ $1,077,564
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,865,881$7,770,069▲ $3,904,188
Total Net Assets Fund Balance$3,865,881$7,770,069▲ $3,904,188
Total Liabilities and Net Assets / Fund Balance$4,069,087$9,050,839▲ $4,981,752

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$900,582$89,975$990,557
Equipment$100,010$68,044$168,054
Other Land Buildings$48,821$22,461$71,282
Other Assets Org$6,141,323--
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karl HargestamExecutive DirectorPT$38,225$38,225

Board Members and Trustees

NameTitle
Wendell VinsonPresident
Dave DonaldsonVice President
Carlos BaldovinosDirector
Jack PandolDirector
John JohnsonDirector
Robin Mangarin-scottDirector
Shannon GroveDirector
Steve VinsonDirector
Don CrabtreeSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Dennis PolmContract6517 CRESTMORE ST, Bakersfield, CA 93308$182,295
Revenue and Support

Revenue Composition

Contributions and Grants
$10,536,302
Program Service Revenue
$0
Investment Income
$577
Other Revenue
$303,743
All Other Contributions
$3,918,129
Change in Net Assets
$4,121,969

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,840,622
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,927,659
Total Revenue per Audited Statements
$12,768,281
Total Revenue per Form 990
$10,840,622
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,389,536
Salaries, Compensation, and Employee Benefits$1,329,117
Total Fundraising Expense$4,496
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$837,700$1,023,855-$1,861,555
Other Salaries and Wages$946,320$263,073-$1,209,393
Fees for Services Other$543,652$307,870-$851,522
All Other Expenses$111,100$114,145$4,496$229,741
Other Expenses$38,970$75,669-$114,639
Depreciation Depletion$49,400$60,378-$109,778
Advertising$32,574$65,422-$97,996
Payroll Taxes$61,124$20,375-$81,499
Travel$63,481$15,070-$78,551
Office Expenses$49,839$28,461-$78,300
Insurance$30,141$25,998-$56,139
Current Officers, Directors, Trustees, and Key Employees-$38,225-$38,225
Conferences and Meetings$2,334$2,861-$5,195
Total Functional Expenses$4,456,705$2,257,452$4,496$6,718,653

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,796,608
Expenses per Audited Statements$6,718,653
Total Expenses per Form 990$6,718,653
Expenses Not Reported on Form 990$77,955
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$77,955
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mayors Ball$304,709-$48,801-
Christmas for Seniors$3,000-$160-
Total Events$307,709-$77,955$-77,955
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Erc Repayment Liability$193,712
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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 B, Line 12C

“The organization requires disclosure of any relationships that would possible give rise to a conflict of interest on an annual basis. The organization conducts annual interviews as part of this process.”

Form 990, Part VI, Section C, Line 19

“No other documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Cityserve Network
EIN
82-4490879
Phone
6615584441
Address
3201 F STREET, BAKERSFIELD, CA 93306

Signing Officer

Name
Don Crabtree
Title
Treasurer
Phone
6615584441
Signed
2023-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Don Crabtree
Formed
2018
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
46
Volunteers
25

Preparer

Firm
Daniells Phillips Vaughan & Bock
Address
300 NEW STINE ROAD, BAKERSFIELD, CA 93309
Preparer
Reann Richardi CPA
Phone
6618347411
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees: program service expenses 480,534. Management and general expenses 163,262. Fundraising expenses 0. Total expenses 643,796. Taxes, licenses and fees: program service expenses 14,843. Management and general expenses 132,659. Fundraising expenses 0. Total expenses 147,502. Payroll processing fees: program service expenses 27,961. Management and general expenses 7,140. Fundraising expenses 0. Total expenses 35,101. Bank charges and fees: program service expenses 20,314. Management and general expenses 4,809. Fundraising expenses 0. Total expenses 25,123.”

Financial Statement Notes

PART X, LINE 2:

“The organization has adopted the standard on accounting for uncertainty in income taxes, which addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, the organization may recognize the tax benefit from an uncertain tax position only if it is more-likely-than-not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. The guidance on accounting for uncertainty in income taxes also addresses de-recognition, classification, interest and penalties on income taxes, and accounting in interim periods. Management evaluated the organization's tax positions and concluded that they had taken no uncertain tax positions that would require adjustment to the financial statements to comply with the provisions of this guidance.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING EXPENSES”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING EXPENSES”

Raw XML AppendixShowing 400 of 476 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0138607
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01087058
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CITYSERVE NETWORK IS A FAITH-BASED ORGANIZATION DESIGNED TO EMPOWER AND RESOURCE LOCAL CHURCHES AND COMMUNITIES TO LAUNCH SUSTAINABLE COMPASSION INITIATIVES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt065422
IRS990/AdvertisingGrp/ProgramServicesAmt032574
IRS990/AdvertisingGrp/TotalAmt097996
IRS990/AllOtherContributionsAmt03918129
IRS990/AllOtherExpensesGrp/FundraisingAmt04496
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0114145
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0111100
IRS990/AllOtherExpensesGrp/TotalAmt0229741
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0WENDELL VINSON
IRS990/BooksInCareOfDetail/PhoneNum06613712650
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07001 AUBURN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0BAKERSFIELD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd093306
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01035642
IRS990/CashNonInterestBearingGrp/EOYAmt01174488
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt038225
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt038225
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02861
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02334
IRS990/ConferencesMeetingsGrp/TotalAmt05195
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0182295
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt06517 CRESTMORE ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0BAKERSFIELD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd093308
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0DENNIS POLM
IRS990/ContractorCompensationGrp/ServicesDesc0CONTRACT
IRS990/ContriRptFundraisingEventAmt0307709
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt010536302
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0577
IRS990/CYOtherExpensesAmt05389536
IRS990/CYOtherRevenueAmt0303743
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt04121969
IRS990/CYSalariesCompEmpBnftPaidAmt01329117
IRS990/CYTotalExpensesAmt06718653
IRS990/CYTotalFundraisingExpenseAmt04496
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt010840622
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt060378
IRS990/DepreciationDepletionGrp/ProgramServicesAmt049400
IRS990/DepreciationDepletionGrp/TotalAmt0109778
IRS990/Desc0CITYSERVE NETWORK IS A FAITH-BASED ORGANIZATION DESIGNED TO EMPOWER AND RESOURCE LOCAL CHURCHES AND COMMUNITIES TO LAUNCH SUSTAINABLE COMPASSION INITIATIVES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt01849704
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt046
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt04456705
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0307870
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0543652
IRS990/FeesForServicesOtherGrp/TotalAmt0851522
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt315.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt74.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt84.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt920.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0WENDELL VINSON
IRS990/Form990PartVIISectionAGrp/PersonNm1DON CRABTREE
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVE DONALDSON
IRS990/Form990PartVIISectionAGrp/PersonNm3STEVE VINSON
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm5CARLOS BALDOVINOS
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBIN MANGARIN-SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm7SHANNON GROVE
IRS990/Form990PartVIISectionAGrp/PersonNm8JACK PANDOL
IRS990/Form990PartVIISectionAGrp/PersonNm9KARL HARGESTAM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt938225
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02018
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0307709
IRS990/FundraisingDirectExpensesAmt077955
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt06310464
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt010918577
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt025998
IRS990/InsuranceGrp/ProgramServicesAmt030141
IRS990/InsuranceGrp/TotalAmt056139
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01894382
IRS990/InvestmentIncomeGrp/ExclusionAmt0577
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0577
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt035
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0180480
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01065112
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01049413
IRS990/LandBldgEquipCostOrOtherBssAmt01229893
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CITYSERVE NETWORK IS A FAITH-BASED ORGANIZATION DESIGNED TO EMPOWER AND RESOURCE LOCAL CHURCHES AND COMMUNITIES TO LAUNCH SUSTAINABLE COMPASSION INITIATIVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03865881
IRS990/NetAssetsOrFundBalancesEOYAmt07770069
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-77955
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-77955
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03865881
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07770069
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01023855
IRS990/OccupancyGrp/ProgramServicesAmt0837700
IRS990/OccupancyGrp/TotalAmt01861555
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028461
IRS990/OfficeExpensesGrp/ProgramServicesAmt049839
IRS990/OfficeExpensesGrp/TotalAmt078300
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01000
IRS990/OtherAssetsTotalGrp/EOYAmt06141323
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRIBUTIONS AND DONAT
IRS990/OtherExpensesGrp/Desc1FREIGHT
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0103639
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1112411
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt275669
IRS990/OtherExpensesGrp/ProgramServicesAmt01065076
IRS990/OtherExpensesGrp/ProgramServicesAmt1613464
IRS990/OtherExpensesGrp/ProgramServicesAmt211530
IRS990/OtherExpensesGrp/ProgramServicesAmt338970
IRS990/OtherExpensesGrp/TotalAmt01168715
IRS990/OtherExpensesGrp/TotalAmt1613464
IRS990/OtherExpensesGrp/TotalAmt2123941
IRS990/OtherExpensesGrp/TotalAmt3114639
IRS990/OtherLiabilitiesGrp/BOYAmt064599
IRS990/OtherLiabilitiesGrp/EOYAmt0193712
IRS990/OtherRevenueMiscGrp/BusinessCd0541900
IRS990/OtherRevenueMiscGrp/Desc0FEE FOR SERVICE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0381698
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0381698
IRS990/OtherRevenueTotalAmt0381698
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0263073
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0946320
IRS990/OtherSalariesAndWagesGrp/TotalAmt01209393
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020375
IRS990/PayrollTaxesGrp/ProgramServicesAmt061124
IRS990/PayrollTaxesGrp/TotalAmt081499
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt067646
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0425762
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05305
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02014
IRS990/PrincipalOfficerNm0DON CRABTREE
IRS990/PriorPeriodAdjustmentsAmt0-2067485
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt094102023
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt038
IRS990/PYOtherExpensesAmt093653457
IRS990/PYOtherRevenueAmt0371100
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0310268
IRS990/PYSalariesCompEmpBnftPaidAmt0509436
IRS990/PYTotalExpensesAmt094162893
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt094473161
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt04121969
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0257839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010840045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt094473123
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt063976753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt020456647
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt015398572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0205145140
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0205145140
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010840045
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt094473123
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt063976753
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt020456647
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt015398572
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0205145140
IRS990ScheduleA/TotalSupportAmt0205145140
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01849704
IRS990ScheduleD/EquipmentGrp/BookValueAmt0100010
IRS990ScheduleD/EquipmentGrp/DepreciationAmt068044
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0168054
IRS990ScheduleD/ExpensesNotReportedAmt077955
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06718653
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0900582
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt089975
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0990557
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt06141323
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherExpensesIncludedAmt077955
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt048821
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022461
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt071282
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0193712
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ERC REPAYMENT LIABILITY
IRS990ScheduleD/OtherRevenueAmt077955
IRS990ScheduleD/RevenueNotReportedAmt01927659
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt010840622
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED THE STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE-LIKELY-THAN-NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THEY HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01049413
IRS990ScheduleD/TotalBookValueOtherAssetsAmt06141323
IRS990ScheduleD/TotalExpensesPerForm990Amt06718653
IRS990ScheduleD/TotalLiabilityAmt0193712
IRS990ScheduleD/TotalRevenuePerForm990Amt010840622
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012768281
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06796608
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0307709
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0304709
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt03000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt077955
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02800
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02800
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MAYORS BALL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CHRISTMAS FOR SENIORS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt024347
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt024347
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0304709
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt03000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0307709
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-77955
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt048961
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt048801
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0160
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01847
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01847
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REQUIRES DISCLOSURE OF ANY RELATIONSHIPS THAT WOULD POSSIBLE GIVE RISE TO A CONFLICT OF INTEREST ON AN ANNUAL BASIS. THE ORGANIZATION CONDUCTS ANNUAL INTERVIEWS AS PART OF THIS PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 480,534. MANAGEMENT AND GENERAL EXPENSES 163,262. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 643,796. TAXES, LICENSES AND FEES: PROGRAM SERVICE EXPENSES 14,843. MANAGEMENT AND GENERAL EXPENSES 132,659. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 147,502. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 27,961. MANAGEMENT AND GENERAL EXPENSES 7,140. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,101. BANK CHARGES AND FEES: PROGRAM SERVICE EXPENSES 20,314. MANAGEMENT AND GENERAL EXPENSES 4,809. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,123.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04069087

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
$9,050,839
Liabilities
$1,280,770
Net assets
$7,770,069
Revenue
$10,840,622
Expenses
$6,718,653
Net income
$4,121,969
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