Civic Intelligence

Serve One

990EZ • Fiscal year 2021 • EIN 83-2585499

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 02, 2022

Organization ProfileN/A
864 E Stone Crest DriveNixa, MO 65714-9184

(618) 946-0009

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

58th percentile

15%

Higher net margin than 58% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

93rd percentile

$55,209

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 34.9% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

69th percentile

25%

Faster asset growth than 69% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

29th percentile

-23%

Faster revenue growth than 29% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$118,531

Up $23,387 (+25%) from 2020

Net Assets

Up

$118,531

Up $23,387 (+25%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin58th percentile

Revenue

Down

$158,217

Down $46,122 (-23%) from 2020

Expenses

Up

$134,830

Up $25,635 (+23%) from 2020

Net Income

Down

$23,387

Down $71,757 (-75%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$150K$100K$50K$0Assets 2020: $95,144Liabilities 2020: $0Net Assets 2020: $95,1442020Assets 2021: $118,531Net Assets 2021: $118,5312021Assets 2022: $113,440Net Assets 2022: $113,4402022Assets 2023: $103,915Liabilities 2023: $0Net Assets 2023: $103,9152023Assets 2024: $103,754Liabilities 2024: $0Net Assets 2024: $103,7542024

Highlighted filing

2021

Assets$118,531
Liabilities-
Net Assets$118,531
Open 2021 Filing

Operations Trend

Revenue Growth29th percentile

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

$300K$200K$100K$0-$100KRevenue 2020: $204,339Expenses 2020: $109,195Net Income 2020: $95,1442020Revenue 2021: $158,217Expenses 2021: $134,830Net Income 2021: $23,3872021Revenue 2022: $158,884Expenses 2022: $163,973Net Income 2022: -$5,0892022Revenue 2023: $148,129Expenses 2023: $157,654Net Income 2023: -$9,5252023Revenue 2024: $157,352Expenses 2024: $157,512Net Income 2024: -$1602024

Highlighted filing

2021

Revenue$158,217
Expenses$134,830
Net Income$23,387
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 2, 2022
Return Version
2021v4.2
Gross Receipts
$158,217
Mission and Program Overview

Mission

Provide training for pastors, church leaders and church members on building community relationships in rural communities.

Provide training for pastors to buildcommunity relationships in rural communities

Program Services

DescriptionGrantsExpenses
Provide training for pastors, church leaders and church members on building community relationships in rural communities. Approximately 1,200 people were served--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Randall D CartwrightPresidentFT$37,209$18,000$55,209
Kathy CartwrightSecretaryFT$25,600$12,000$37,600
Filing and Contact Details

Filer

Filer Name
Serve One
EIN
83-2585499
Phone
6189460009
Address
864 E Stone Crest Drive, Nixa, MO 65714-9184

Signing Officer

Name
Randall Cartwright
Title
President
Phone
6189460009
Signed
2022-11-02
Discuss with paid preparer
Yes

Preparer

Firm
Marvin L Miller CPA
Address
P O Box 698, Nixa, MO 65718
Preparer
Marvin L Miller
Phone
4173747712
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

“Expense Reimbursements 1,616”

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 2,343”

Form 990-EZ, Part I, Line 16, Other Expenses

“Meals and entertainment 2,149”

Form 990-EZ, Part I, Line 16, Other Expenses

“Conferences, conventions, and meetings 5,401”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 3,162”

Form 990-EZ, Part I, Line 16, Other Expenses

“Telephone 1,680”

Form 990-EZ, Part I, Line 16, Other Expenses

“Depreciation 4,940”

Form 990-EZ, Part I, Line 16, Other Expenses

“Training 955”

Form 990-EZ, Part I, Line 16, Other Expenses

“Materials 410”

Form 990-EZ, Part I, Line 16, Other Expenses

“Dues 8,203”

Form 990-EZ, Part I, Line 16, Other Expenses

“Vehicle Expense 6,305”

Form 990-EZ, Part II, Line 24, Other Assets

“Book Value of Pick Up and Trailer Beginning of year 0, End of year 19,760”

Raw XML Appendix139 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Randall Cartwright
IRS990EZ/BooksInCareOfDetail/PhoneNum06189460009
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0864 E Stone Crest Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Nixa
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0657149184
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt095144
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt098771
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0155885
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt023387
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0750
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt095144
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0118531
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03760
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0716
IRS990EZ/GrossReceiptsAmt0158217
IRS990EZ/GrossSalesOfInventoryAmt0716
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt095144
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0118531
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt095144
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0118531
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0050.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1050.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt037209
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt125600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt018000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt112000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Randall D Cartwright
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kathy Cartwright
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt019760
IRS990EZ/OtherExpensesTotalAmt035548
IRS990EZ/OtherRevenueTotalAmt01616
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide training for pastors to buildcommunity relationships in rural communities
IRS990EZ/PrintingPublicationsPostageAmt01963
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide training for pastors, church leaders and church members on building community relationships in rural communities. Approximately 1,200 people were served
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt092809
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0134830
IRS990EZ/TotalRevenueAmt0158217
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Expense Reimbursements 1,616
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel 2,343
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Meals and entertainment 2,149
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, conventions, and meetings 5,401
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies 3,162
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Telephone 1,680
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Depreciation 4,940
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Training 955
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Materials 410
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Dues 8,203
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Vehicle Expense 6,305
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Book Value of Pick Up and Trailer Beginning of year 0, End of year 19,760
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Randall Cartwright
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06189460009
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Serve One
ReturnHeader/Filer/BusinessNameControlTxt0SERV
ReturnHeader/Filer/EIN0832585499
ReturnHeader/Filer/PhoneNum06189460009
ReturnHeader/Filer/USAddress/AddressLine1Txt0864 E Stone Crest Drive
ReturnHeader/Filer/USAddress/CityNm0Nixa
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd0657149184
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431243969
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Marvin L Miller CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 698
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Nixa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065718
ReturnHeader/PreparerPersonGrp/PhoneNum04173747712
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marvin L Miller
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-02T02:31:37-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Randall
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Cartwright
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$118,531
Liabilities
-
Net assets
$118,531
Revenue
$158,217
Expenses
$134,830
Net income
$23,387
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$1.57$1.58$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$1.48$1.58$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.13$1.13$1.59$1.64$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.19$1.19$1.58$1.35$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$2.04$1.09$0.95