Civic Intelligence

Mission 514 Inc

990 • Fiscal year 2022 • EIN 83-1639747

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 25, 2023

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

74th percentile

0.04x

Higher debt load relative to assets than 74% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

65th percentile

15%

Higher net margin than 65% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

96th percentile

$70,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 40.4% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

82nd percentile

41%

Faster asset growth than 82% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

40th percentile

-0.0%

Faster revenue growth than 40% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$102,765

Up $30,093 (+41%) from 2021

Net Assets

Up

$98,505

Up $25,929 (+36%) from 2021

Liabilities

Up

$4,260

Up $4,164 (+4338%) from 2021

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin65th percentile

Revenue

Down

$173,063

Down $5 (-0.0%) from 2021

Expenses

Up

$147,134

Up $34,011 (+30%) from 2021

Net Income

Down

$25,929

Down $34,016 (-57%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2022

Assets$102,765
Liabilities$4,260
Net Assets$98,505
Open 2022 Filing

Operations Trend

Revenue Growth40th 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

2022

Revenue$173,063
Expenses$147,134
Net Income$25,929
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 25, 2023
Return Version
2022v5.0
Gross Receipts
$199,477
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$72,672$102,765▲ $30,093
Total Assets$72,672$102,765▲ $30,093
Liabilities
Other Liabilities$96$4,260▲ $4,164
Total Liabilities$96$4,260▲ $4,164
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$72,576$98,505▲ $25,929
Total Net Assets Fund Balance$72,576$98,505▲ $25,929
Total Liabilities and Net Assets / Fund Balance$72,672$102,765▲ $30,093

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$70,000$70,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$126,572
Program Service Revenue
$21,964
Investment Income
$0
Other Revenue
$24,527
All Other Contributions
$126,072
Change in Net Assets
$25,929
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$79,459
Other Expenses$50,404
Total Fundraising Expense$26,414
Grants and Similar Amounts Paid$17,271
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$42,000$28,000-$70,000
Grants to Domestic Orgs$17,271--$17,271
Fees for Services Legal-$6,500-$6,500
Payroll Taxes$3,395$2,264-$5,659
Fees for Services Accounting-$4,775-$4,775
Other Salaries and Wages-$3,800-$3,800
Information Technology$1,900$1,267-$3,167
Depreciation Depletion$1,181$788-$1,969
Travel$865$577-$1,442
Conferences and Meetings$530$354-$884
Fees for Services Other$323$215-$538
Office Expenses$486--$486
Advertising$270$180-$450
Occupancy$248$165-$413
Other Expenses$409$229$26,414$229
Total Functional Expenses$71,148$49,572$26,414$147,134
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$50,941
Fundraising Direct Expenses$26,414
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$51,441$50,941$2,367$48,574
Total Events$51,441$50,941$26,414$24,527
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$4,260
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
2023-07-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brett Gorney
Formed
2018
Legal Domicile
Ga
Voting Board Members
5
Independent Board Members
4
Employees
1
Volunteers
115

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 2022 12 "fore your neighbor" events serving 5 different non-profit organizations - safehouse outreach - lighthouse family retreat - medshare - incommunity - operation christmas child 135 volunteers partnered with us to serve over 450 hours of time impact on nonprofit partners: - safehouse outreach - 440 meals prepared and served to homeless men & women in atlanta - medshare - 3200 lbs of medical supplies sorted and packed to be shipped to ngo clinics around the world - lighthouse family retreat - 320 care bags + 160 meals packed and given to families living through childhood cancer - incommunity georgia - 110 hours of yard work at homes housing mentally disabled adults - operation christmas child - 1,440 christmas shoeboxes inspected and packaged to be delivered globally 108 golfers participated in our 2nd annual purpose driven golf day and fundraiser over 17,000 donated to 15 different nonprofit 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 2022 12 "FORE YOUR NEIGHBOR" EVENTS SERVING 5 DIFFERENT NON-PROFIT ORGANIZATIONS - SAFEHOUSE OUTREACH - LIGHTHOUSE FAMILY RETREAT - MEDSHARE - INCOMMUNITY - OPERATION CHRISTMAS CHILD 135 VOLUNTEERS PARTNERED WITH US TO SERVE OVER 450 HOURS OF TIME IMPACT ON NONPROFIT PARTNERS: - SAFEHOUSE OUTREACH - 440 MEALS PREPARED AND SERVED TO HOMELESS MEN & WOMEN IN ATLANTA - MEDSHARE - 3200 LBS OF MEDICAL SUPPLIES SORTED AND PACKED TO BE SHIPPED TO NGO CLINICS AROUND THE WORLD - LIGHTHOUSE FAMILY RETREAT - 320 CARE BAGS + 160 MEALS PACKED AND GIVEN TO FAMILIES LIVING THROUGH CHILDHOOD CANCER - INCOMMUNITY GEORGIA - 110 HOURS OF YARD WORK AT HOMES HOUSING MENTALLY DISABLED ADULTS - OPERATION CHRISTMAS CHILD - 1,440 CHRISTMAS SHOEBOXES INSPECTED AND PACKAGED TO BE DELIVERED GLOBALLY 108 GOLFERS PARTICIPATED IN OUR 2ND ANNUAL PURPOSE DRIVEN GOLF DAY AND FUNDRAISER OVER 17,000 DONATED TO 15 DIFFERENT NONPROFIT 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/ProgramServicesAmt071148
IRS990/TotalFunctionalExpensesGrp/TotalAmt0147134
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt04260
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt098505
IRS990/TotalProgramServiceExpensesAmt071148
IRS990/TotalProgramServiceRevenueAmt021964
IRS990/TotalReportableCompFromOrgAmt070000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt021964
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0173063
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0102765
IRS990/TravelGrp/ManagementAndGeneralAmt0577
IRS990/TravelGrp/ProgramServicesAmt0865
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IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0ATLANTA
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IRS990/USAddress/ZIPCd030307
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IRS990/WebsiteAddressTxt0WWW.SERVANTEE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRETT GORNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07703090609
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SERVANTEE INC
ReturnHeader/Filer/BusinessNameControlTxt0SERV
ReturnHeader/Filer/EIN0831639747
ReturnHeader/Filer/PhoneNum07703090609
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ReturnHeader/Filer/USAddress/CityNm0ATLANTA
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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/PreparationDt02023-07-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE B PAULK CPA
ReturnHeader/ReturnTs02023-07-25T12:55:08-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRETT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GORNEY
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
$102,765
Liabilities
$4,260
Net assets
$98,505
Revenue
$173,063
Expenses
$147,134
Net income
$25,929
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