Civic Intelligence

Mission 514 Inc

990 • Fiscal year 2023 • EIN 83-1639747

Jan 01, 2023 to Dec 31, 2023 • Filed on May 13, 2024

Organization ProfileWWW.SERVANTEE.ORG
312 Carlyle Park Dr NEAtlanta, GA 30307

(770) 309-0609

Siviq Scores

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

Liabilities / Assets

79th percentile

0.08x

Higher debt load relative to assets than 79% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

52nd percentile

4.1%

Higher net margin than 52% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

96th percentile

$76,300

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 36.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

68th percentile

14%

Faster asset growth than 68% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

67th percentile

22%

Faster revenue growth than 67% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$116,942

Up $14,177 (+14%) from 2022

Net Assets

Up

$107,142

Up $8,637 (+8.8%) from 2022

Liabilities

Up

$9,800

Up $5,540 (+130%) from 2022

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin52nd percentile

Revenue

Up

$211,885

Up $38,822 (+22%) from 2022

Expenses

Up

$203,248

Up $56,114 (+38%) from 2022

Net Income

Down

$8,637

Down $17,292 (-67%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$150K$100K$50K$0Assets 2021: $72,672Liabilities 2021: $96Net Assets 2021: $72,5762021Assets 2022: $102,765Liabilities 2022: $4,260Net Assets 2022: $98,5052022Assets 2023: $116,942Liabilities 2023: $9,800Net Assets 2023: $107,1422023Assets 2024: $109,129Liabilities 2024: $2,126Net Assets 2024: $107,0032024

Highlighted filing

2023

Assets$116,942
Liabilities$9,800
Net Assets$107,142
Open 2023 Filing

Operations Trend

Revenue Growth67th percentile

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

$300K$200K$100K$0-$100KRevenue 2021: $173,068Expenses 2021: $113,123Net Income 2021: $59,9452021Revenue 2022: $173,063Expenses 2022: $147,134Net Income 2022: $25,9292022Revenue 2023: $211,885Expenses 2023: $203,248Net Income 2023: $8,6372023Revenue 2024: $252,198Expenses 2024: $252,337Net Income 2024: -$1392024

Highlighted filing

2023

Revenue$211,885
Expenses$203,248
Net Income$8,637
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 13, 2024
Return Version
2023v5.0
Gross Receipts
$254,212
Mission and Program Overview

Mission

The mission of servantee inc is to connect and equip golfers to serve others in need through various service projects.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$102,765$116,942▲ $14,177
Total Assets$102,765$116,942▲ $14,177
Liabilities
Other Liabilities$4,260$9,800▲ $5,540
Total Liabilities$4,260$9,800▲ $5,540
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$98,505$107,142▲ $8,637
Total Net Assets Fund Balance$98,505$107,142▲ $8,637
Total Liabilities and Net Assets / Fund Balance$102,765$116,942▲ $14,177

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$1,969$1,969
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brett GorneyExecutive DiPT$76,300$76,300

Board Members and Trustees

NameTitle
Jason HallBoard Chairm
Peter SaundersSecretary
BRIAN O'NEILTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$165,131
Program Service Revenue
$43,898
Investment Income
$0
Other Revenue
$2,856
All Other Contributions
$165,131
Change in Net Assets
$8,637
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$107,693
Other Expenses$72,248
Total Fundraising Expense$30,700
Grants and Similar Amounts Paid$23,307
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$45,780$30,520-$76,300
Other Salaries and Wages$12,150$11,600-$23,750
Grants to Domestic Orgs$23,307--$23,307
Travel$13,815$995-$14,810
Advertising$6,112$4,074-$10,186
Payroll Taxes$4,586$3,057-$7,643
Information Technology$2,426$1,617-$4,043
Fees for Services Accounting-$3,340-$3,340
Insurance$1,768$1,178-$2,946
Office Expenses$1,539--$1,539
Conferences and Meetings$568$379-$947
Other Expenses$766$1,077$30,700$766
Fees for Services Other$378$252-$630
Total Functional Expenses$114,459$58,089$30,700$203,248
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Friends of Constru CasaCrete, NE-Charitable Donation$7,250
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$45,183
Fundraising Direct Expenses$42,327
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$45,183$45,183$1,437$43,746
Total Events$45,183$45,183$42,327$2,856
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card$9,800
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
Yes
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, Page 6, Part VI, Line 10B

“They are reviewed at board of directors meeting annually.”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed at board of directors meeting annually.”

Form 990, Page 6, Part VI, Line 15A

“Research comparable data for compensation and approved by board of directors.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Servantee Inc
EIN
83-1639747
Phone
7703090609
Address
312 CARLYLE PARK DR NE, ATLANTA, GA 30307

Signing Officer

Name
Brett Gorney
Title
Executive Director
Phone
7703090609
Signed
2024-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brett Gorney
Formed
2018
Legal Domicile
Ga
Voting Board Members
4
Independent Board Members
3
Employees
2
Volunteers
70

Preparer

Firm
Bruce Paulk CPA
Address
41 CHURCH ST, ALPHARETTA, GA 30009-3636
Preparer
Bruce B Paulk CPA
Phone
7707294241
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“Program accomplishments for 2023 - 1st purpose driven golf mission trip to guatemala since 2019 . Partnered with constru casa & funded a new home for a family of 5 . 7,250 donated for construction . 9 trip participants - including 3 young men in the "freedom is a choice" mentoring program led by dr. Omar howard. - 6 "fore your neighbor" events serving 3 different non-profit organizations . Safehouse outreach . Chamblee police department . Lighthouse family retreat (2x) . Medshare (2x) - 70 volunteers partnered with us to serve over 200 hours of time - impact on nonprofit partners: . Safehouse outreach - 50+ winter coats/sweaters donated . Chamblee police dept. - 50+ toys donated for holiday toy drive . Medshare - 1600 lbs of medical supplies sorted and packed to be shipped to ngo clinics around the world . Lighthouse family retreats - 200 gift bags packed and donated to parents and children living through childhood cancer - 36 golfers participated in our 1st ever purpose driven golf retreat - 92 golfers participated in our 3rd annual purpose driven golf day & fundraiser - over 23,300 donated to charitable organizations”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAM ACCOMPLISHMENTS FOR 2023 - 1ST PURPOSE DRIVEN GOLF MISSION TRIP TO GUATEMALA SINCE 2019 . PARTNERED WITH CONSTRU CASA & FUNDED A NEW HOME FOR A FAMILY OF 5 . 7,250 DONATED FOR CONSTRUCTION . 9 TRIP PARTICIPANTS - INCLUDING 3 YOUNG MEN IN THE "FREEDOM IS A CHOICE" MENTORING PROGRAM LED BY DR. OMAR HOWARD. - 6 "FORE YOUR NEIGHBOR" EVENTS SERVING 3 DIFFERENT NON-PROFIT ORGANIZATIONS . SAFEHOUSE OUTREACH . CHAMBLEE POLICE DEPARTMENT . LIGHTHOUSE FAMILY RETREAT (2X) . MEDSHARE (2X) - 70 VOLUNTEERS PARTNERED WITH US TO SERVE OVER 200 HOURS OF TIME - IMPACT ON NONPROFIT PARTNERS: . SAFEHOUSE OUTREACH - 50+ WINTER COATS/SWEATERS DONATED . CHAMBLEE POLICE DEPT. - 50+ TOYS DONATED FOR HOLIDAY TOY DRIVE . MEDSHARE - 1600 LBS OF MEDICAL SUPPLIES SORTED AND PACKED TO BE SHIPPED TO NGO CLINICS AROUND THE WORLD . LIGHTHOUSE FAMILY RETREATS - 200 GIFT BAGS PACKED AND DONATED TO PARENTS AND CHILDREN LIVING THROUGH CHILDHOOD CANCER - 36 GOLFERS PARTICIPATED IN OUR 1ST EVER PURPOSE DRIVEN GOLF RETREAT - 92 GOLFERS PARTICIPATED IN OUR 3RD ANNUAL PURPOSE DRIVEN GOLF DAY & FUNDRAISER - OVER 23,300 DONATED TO CHARITABLE ORGANIZATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THEY ARE REVIEWED AT BOARD OF DIRECTORS MEETING ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED AT BOARD OF DIRECTORS MEETING ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RESEARCH COMPARABLE DATA FOR COMPENSATION AND APPROVED BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 10B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058089
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0114459
IRS990/TotalFunctionalExpensesGrp/TotalAmt0203248
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt09800
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IRS990/TotalProgramServiceExpensesAmt0114459
IRS990/TotalProgramServiceRevenueAmt043898
IRS990/TotalReportableCompFromOrgAmt076300
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt043898
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0211885
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0116942
IRS990/TravelGrp/ManagementAndGeneralAmt0995
IRS990/TravelGrp/ProgramServicesAmt013815
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IRS990/USAddress/CityNm0ATLANTA
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IRS990/WebsiteAddressTxt0WWW.SERVANTEE.ORG
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRETT GORNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07703090609
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SERVANTEE INC
ReturnHeader/Filer/BusinessNameControlTxt0SERV
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ReturnHeader/Filer/PhoneNum07703090609
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0882202781
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRUCE PAULK CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt041 CHURCH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALPHARETTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0300093636
ReturnHeader/PreparerPersonGrp/PhoneNum07707294241
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE B PAULK CPA
ReturnHeader/ReturnTs02024-05-13T08:30:47-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRETT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GORNEY
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$116,942
Liabilities
$9,800
Net assets
$107,142
Revenue
$211,885
Expenses
$203,248
Net income
$8,637
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.09$0.02$1.07$2.52$2.52$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.17$0.10$1.07$2.12$2.03$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.03$0.04$0.99$1.73$1.47$0.26
2021Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$1.73$1.13$0.60