Civic Intelligence

Serve Lubbock

990 • Fiscal year 2022 • EIN 82-5443666

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 18, 2023

Organization Profilewww.servelbk.org
PO Box 2470Lubbock, TX 79408

(806) 470-0084

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

98th percentile

91%

Higher net margin than 98% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

$789,992

No earlier filing loaded for comparison.

Net Assets

$789,992

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin98th percentile

Revenue

$824,255

No earlier filing loaded for comparison.

Expenses

$76,308

No earlier filing loaded for comparison.

Net Income

$747,947

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.

$1.5M$1.0M$500K$0Assets 2022: $789,992Liabilities 2022: $0Net Assets 2022: $789,9922022Assets 2023: $872,569Liabilities 2023: $0Net Assets 2023: $872,5692023Assets 2024: $1,208,922Liabilities 2024: $118Net Assets 2024: $1,208,8042024

Highlighted filing

2022

Assets$789,992
Liabilities$0
Net Assets$789,992
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0Revenue 2022: $824,255Expenses 2022: $76,308Net Income 2022: $747,9472022Revenue 2023: $76,650Expenses 2023: $74,566Net Income 2023: $2,0842023Revenue 2024: $591,771Expenses 2024: $255,417Net Income 2024: $336,3542024

Highlighted filing

2022

Revenue$824,255
Expenses$76,308
Net Income$747,947
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 18, 2023
Return Version
2022v5.0
Gross Receipts
$824,255
Mission and Program Overview

Mission

Organized exclusively for religious, charitable, and educational purposes targeting underserved people in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$704,908-
Cash and Non-Interest-Bearing Accounts$42,045$85,084▲ $43,039
Loans From Officers Directors$0$0→ $0
Total Assets$42,045$789,992▲ $747,947
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$42,045$789,992▲ $747,947
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$42,045$789,992▲ $747,947
Total Liabilities and Net Assets / Fund Balance$42,045$789,992▲ $747,947

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$604,858$26,600$0
Other Land Buildings$0$0$0
Land$100,050-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Jerry RamirezExecutive Director / Chair
Garrett CoutsDirector
Gary VivianDirector
Justin HambyDirector
Michael McDougalTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$814,705
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$9,550
All Other Contributions
$814,705
Change in Net Assets
$747,947

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
Real Estate Residential10$486,543Tax Assessment
Real Estate Commercial2$244,965Tax Assessment
Total Noncash Contributions12$731,508-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$66,351
Salaries, Compensation, and Employee Benefits$9,957
Other Expenses$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$66,351--$66,351
Other Salaries and Wages-$9,360-$9,360
Payroll Taxes-$597-$597
Total Functional Expenses$66,351$9,957$0$76,308
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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, Section B, Line 11B

“Board of Directors reviewed draft of Form 990 prior to filing and authorized Treasurer to file.”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request to any member of the public during regular business hours.”

Filing and Contact Details

Filer

Filer Name
Serve Lubbock
EIN
82-5443666
Phone
8064700084
Address
PO Box 2470, Lubbock, TX 79408

Signing Officer

Name
Michael McDougal
Title
Treasurer
Phone
8062395903
Signed
2023-08-18

Organization Details

Principal Officer
Jerry Ramirez
Formed
2018
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
4
Employees
1
Volunteers
100
Raw XML Appendix380 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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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/ProgSrvcAccomActy2Grp/Desc0Snack Bag Program In cooperation with local school districts, providing weekend snack bags to students who might not have nutritious meals outside of school meal programs.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
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IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule I, Part I, Line 2
IRS990/ScheduleJRequiredInd00
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IRS990ScheduleM/Form8283ReceivedCnt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All documents are available upon request to any member of the public during regular business hours.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/TotalFunctionalExpensesGrp/TotalAmt076308
IRS990/TotalGrossUBIAmt09550
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt042045
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0789992
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt01663
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt066351
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0824255
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt09550
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt042045
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0789992
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 2470
IRS990/USAddress/CityNm0Lubbock
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079408
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.servelbk.org
IRS990/WhistleblowerPolicyInd00
ReasonableCauseExplanation/ExplanationTxt0Extension filed May 2023
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael McDougal
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08062395903
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SERVE LUBBOCK
ReturnHeader/Filer/BusinessNameControlTxt0SERV
ReturnHeader/Filer/EIN0825443666
ReturnHeader/Filer/PhoneNum08064700084
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2470
ReturnHeader/Filer/USAddress/CityNm0Lubbock
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079408
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02023-08-18T16:49:51-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$789,992
Liabilities
$0
Net assets
$789,992
Revenue
$824,255
Expenses
$76,308
Net income
$747,947
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.59$0.26$0.34
2023Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.08$0.07$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.82$0.08$0.75