Civic Intelligence

Serve One

990EZ • Fiscal year 2022 • EIN 83-2585499

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 06, 2023

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

34th percentile

-3.2%

Higher net margin than 34% of similar nonprofits.

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

Top Officer Pay

94th percentile

$56,705

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 35.7% of source-year revenue.

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

Asset Growth

39th percentile

-4.3%

Faster asset growth than 39% of similar nonprofits.

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

Revenue Growth

41st percentile

0.4%

Faster revenue growth than 41% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$113,440

Down $5,091 (-4.3%) from 2021

Net Assets

Down

$113,440

Down $5,091 (-4.3%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin34th percentile

Revenue

Up

$158,884

Up $667 (+0.4%) from 2021

Expenses

Up

$163,973

Up $29,143 (+22%) from 2021

Net Income

Down

-$5,089

Down $28,476 (-122%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2022

Assets$113,440
Liabilities-
Net Assets$113,440
Open 2022 Filing

Operations Trend

Revenue Growth41st 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

2022

Revenue$158,884
Expenses$163,973
Net Income-$5,089
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 6, 2023
Return Version
2022v5.0
Gross Receipts
$158,884
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 1,400 people were served$5,670$23,438
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Randall D CartwrightPresidentFT$36,209$20,496$56,705
Kathy CartwrightSecretaryFT$24,600$13,692$38,292
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
2023-11-06
Discuss with paid preparer
Yes

Preparer

Firm
Marvin L Miller CPA
Address
P O Box 698, Nixa, MO 65714
Preparer
Marvin L Miller
Phone
4173747712
Supplemental Narrative

Additional Explanations

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

“Expense Reimbursements 3,875”

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

“Meals and entertainment 3,739”

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

“Conferences, conventions, and meetings 7,094”

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

“Supplies 2,150”

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

“Telephone 1,680”

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

“Depreciation 7,904”

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

“Training 166”

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

“Dues 8,661”

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

“Vehicle Expense 9,302”

Form 990-EZ, Part I, Line 20, Net Assets

“Rounding -2”

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

“Book Value of Pick Up and Trailer Beginning of year 19,760, End of year 11,856”

Raw XML Appendix143 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/BOYAmt098771
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0101584
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0154984
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5089
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0750
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0118531
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0113440
IRS990EZ/GrantsAndSimilarAmountsPaidAmt05670
IRS990EZ/GrossProfitLossSlsOfInvntryAmt025
IRS990EZ/GrossReceiptsAmt0158884
IRS990EZ/GrossSalesOfInventoryAmt025
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0118531
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0113440
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0118531
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0113440
IRS990EZ/OccupancyRentUtltsAndMaintAmt0821
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0050.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1050.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt036209
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt124600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt020496
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt113692
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/BOYAmt019760
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011856
IRS990EZ/OtherChangesInNetAssetsAmt0-2
IRS990EZ/OtherExpensesTotalAmt040696
IRS990EZ/OtherRevenueTotalAmt03875
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide training for pastors to buildcommunity relationships in rural communities
IRS990EZ/PrintingPublicationsPostageAmt021039
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide training for pastors, church leaders and church members on building community relationships in rural communities. Approximately 1,400 people were served
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05670
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023438
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt094997
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0163973
IRS990EZ/TotalProgramServiceExpensesAmt023438
IRS990EZ/TotalRevenueAmt0158884
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 3,875
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 3,739
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, conventions, and meetings 7,094
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 2,150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Telephone 1,680
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation 7,904
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Training 166
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Dues 8,661
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Vehicle Expense 9,302
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Rounding -2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Book Value of Pick Up and Trailer Beginning of year 19,760, End of year 11,856
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 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Randall Cartwright
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06189460009
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-06
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/ZIPCd065714
ReturnHeader/PreparerPersonGrp/PhoneNum04173747712
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marvin L Miller
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-10T03:21:08-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Randall
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Cartwright
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$113,440
Liabilities
-
Net assets
$113,440
Revenue
$158,884
Expenses
$163,973
Net income
-$5,089
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