Civic Intelligence

Serving Others Needs Inc.

990EZ • Fiscal year 2020 • EIN 83-1536919

Jan 01, 2020 to Dec 31, 2020 • Filed on Jan 27, 2022

Organization ProfileN/A
7587 Sunstone AvenueRancho Cucamonga, CA 91730

(909) 202-0073

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

64th percentile

16%

Higher net margin than 64% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

91st percentile

144%

Faster asset growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

94th percentile

114%

Faster revenue growth than 94% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$3,087

Up $1,821 (+144%) from 2019

Net Assets

Up

$3,087

Up $1,821 (+144%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin64th percentile

Revenue

Up

$11,705

Up $6,233 (+114%) from 2019

Expenses

Up

$9,884

Up $5,653 (+134%) from 2019

Net Income

Up

$1,821

Up $580 (+47%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$4.0K$3.0K$2.0K$1.0K$0Assets 2018: $25Liabilities 2018: $02018Assets 2019: $1,266Liabilities 2019: $0Net Assets 2019: $1,2662019Assets 2020: $3,087Liabilities 2020: $0Net Assets 2020: $3,0872020Assets 2021: $1Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2020

Assets$3,087
Liabilities$0
Net Assets$3,087
Open 2020 Filing

Operations Trend

Revenue Growth94th percentile

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

$15K$10K$5.0K$0Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $5,472Expenses 2019: $4,231Net Income 2019: $1,2412019Revenue 2020: $11,705Expenses 2020: $9,884Net Income 2020: $1,8212020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021

Highlighted filing

2020

Revenue$11,705
Expenses$9,884
Net Income$1,821
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jan 27, 2022
Return Version
2020v4.0
Gross Receipts
$11,705
Mission and Program Overview

Mission

Support community basic and practical human needs for those who can not otherwise afford it.

Program Services

DescriptionGrantsExpenses
ASSIST THOSE LESS FORTUNATE WITH BASIC NECESSITIES.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA MURRAYPresident & CEOPT$0--
CAROLYN MELENDEZCFOPT$0--
XYNNE JORDONSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Serving Others Needs Inc
EIN
83-1536919
Phone
9092020073
Address
7587 SUNSTONE AVENUE, RANCHO CUCAMONGA, CA 91730

Signing Officer

Name
Lisa Murray
Title
President & CEO
Signed
2022-01-27
Discuss with paid preparer
Yes

Preparer

Firm
Business Management Associates
Address
2175 FOOTHILL BLVD STE B, LA VERNE, CA 91750
Preparer
Jung Park CPA
Phone
9095937431
Supplemental Narrative

Additional Explanations

Other Expenses.1

“GIFTS $3768”

Other Expenses.2

“RENT & INSURANCE $2249”

Other Expenses.3

“TRAVELS $1660”

Other Expenses.4

“INSURANCE $655”

Other Expenses.5

“TOOLS $511”

Other Expenses.6

“Repairs & maintenance $248”

Other Expenses.7

“OFFICE EXPENSES $192”

Other Expenses.8

“Meals & entertainment $56”

Other Expenses.9

“SUPPLIES $51”

Other Expenses.10

“TAX PAYMENTS $32”

Other Expenses.11

“SHIPPING $16”

Other Expenses.12

“BANK SERVICE CHARGE $6”

Raw XML Appendix153 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0LISA MURRAY
IRS990EZ/BooksInCareOfDetail/PhoneNum09092020073
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07587 SUNSTONE AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RANCHO CUCAMONGA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091730
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01266
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03087
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011705
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01821
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0440
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt011705
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LISA MURRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CAROLYN MELENDEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2XYNNE JORDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09444
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT COMMUNITY BASIC AND PRACTICAL HUMAN NEEDS FOR THOSE WHO CAN NOT OTHERWISE AFFORD IT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ASSIST THOSE LESS FORTUNATE WITH BASIC NECESSITIES.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt09884
IRS990EZ/TotalRevenueAmt011705
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01821
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05472
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07293
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt07293
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01821
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05472
IRS990ScheduleA/Total509Grp/TotalAmt07293
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01821
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05472
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07293
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GIFTS $3768
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RENT & INSURANCE $2249
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRAVELS $1660
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE $655
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TOOLS $511
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REPAIRS & MAINTENANCE $248
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OFFICE EXPENSES $192
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEALS & ENTERTAINMENT $56
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUPPLIES $51
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TAX PAYMENTS $32
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SHIPPING $16
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BANK SERVICE CHARGE $6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.12
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA MURRAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SERVING OTHERS NEEDS INC
ReturnHeader/Filer/BusinessNameControlTxt0SERV
ReturnHeader/Filer/EIN0831536919
ReturnHeader/Filer/PhoneNum09092020073
ReturnHeader/Filer/USAddress/AddressLine1Txt07587 SUNSTONE AVENUE
ReturnHeader/Filer/USAddress/CityNm0RANCHO CUCAMONGA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091730
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0953163979
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BUSINESS MANAGEMENT ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02175 FOOTHILL BLVD STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LA VERNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091750
ReturnHeader/PreparerPersonGrp/PhoneNum09095937431
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUNG PARK CPA
ReturnHeader/ReturnTs02022-01-27T08:43:42-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LISA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MURRAY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,087
Liabilities
$0
Net assets
$3,087
Revenue
$11,705
Expenses
$9,884
Net income
$1,821
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$3.09$0.00$3.09$11.7$9.88$1.82
2019Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$5.47$4.23$1.24
2018Summary only. Only limited summary data is available for this year.$0.03$0.00$0.00$0.00$0.00