Civic Intelligence

Serve One

990EZ • Fiscal year 2023 • EIN 83-2585499

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 20, 2024

Organization ProfileN
864 E Stone Crest DriveNixa, MO 65714

(618) 946-0009

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

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

Liabilities / Revenue

59th percentile

0.00x

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

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

Net Margin

31st percentile

-6.4%

Higher net margin than 31% of similar nonprofits.

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

Top Officer Pay

94th percentile

$58,516

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 39.5% of source-year revenue.

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

Asset Growth

34th percentile

-8.4%

Faster asset growth than 34% of similar nonprofits.

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

Revenue Growth

36th percentile

-6.8%

Faster revenue growth than 36% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$103,915

Down $9,525 (-8.4%) from 2022

Net Assets

Down

$103,915

Down $9,525 (-8.4%) from 2022

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin31st percentile

Revenue

Down

$148,129

Down $10,755 (-6.8%) from 2022

Expenses

Down

$157,654

Down $6,319 (-3.9%) from 2022

Net Income

Down

-$9,525

Down $4,436 (-87%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2023

Assets$103,915
Liabilities$0
Net Assets$103,915
Open 2023 Filing

Operations Trend

Revenue Growth36th 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

2023

Revenue$148,129
Expenses$157,654
Net Income-$9,525
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 20, 2024
Return Version
2023v5.1
Gross Receipts
$148,129
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

Program Services

DescriptionGrantsExpenses
Provide training for pastors, church leaders and church members on building community relationships in rural communities.-$152,912
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Randall CartwrightPresident-$38,020$20,496$58,516
Kathy CartwrightSecretary-$25,830$13,692$39,522
Filing and Contact Details

Filer

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

Signing Officer

Name
Randall Cartwright
Title
President
Phone
6189460009
Signed
2024-08-20
Discuss with paid preparer
Yes

Preparer

Firm
The Sassy Tax Advisor LLC
Address
PO Box 104, Ozark, MO 65721
Preparer
Stephanie Fletcher CPA
Phone
4175825451
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 4,742Training 1,617Resources for Rural Churches 6,509Travel Expenses 11,073Vehicle Expenses 3,554Meetings 1,792Promo and gifts 2,134Books, Subscriptions 32Computer Software, Apps 1,171Dues - AG 7,409Conference Expenses 459Contributions 3,450Benevolence 2,050Miscellaneous 1,852Office Supplies 1,053Fees, Dues, Subscriptions 3,640”

Description of other assets Part II line 24

“Category Beginning of Year End of YearTruck and Trailer 11,856 7,115”

Raw XML Appendix112 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0Randall Cartwright
CompensationExplanation/CompensationExplanationGrp/PersonNm1Kathy Cartwright
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0Salary for actively executing the programs and Retirement
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1Salary for actively executing the programs and Retirement
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Randall Cartwright
IRS990EZ/BooksInCareOfDetail/PhoneNum06189460009
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0864 E Stone Crest Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Nixa
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd065714
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0101584
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt096800
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0148129
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9525
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0750
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0113440
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0103915
IRS990EZ/GrossReceiptsAmt0148129
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0113440
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0103915
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0113440
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0103915
IRS990EZ/OccupancyRentUtltsAndMaintAmt02802
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt038020
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt125830
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt020496
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt113692
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Randall Cartwright
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kathy Cartwright
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt011856
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07115
IRS990EZ/OtherExpensesTotalAmt052537
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide training for pastors
IRS990EZ/PrintingPublicationsPostageAmt02027
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide training for pastors, church leaders and church members on building community relationships in rural communities.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0152912
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt099538
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0157654
IRS990EZ/TotalProgramServiceExpensesAmt0152912
IRS990EZ/TotalRevenueAmt0148129
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 4,742Training 1,617Resources for Rural Churches 6,509Travel Expenses 11,073Vehicle Expenses 3,554Meetings 1,792Promo and gifts 2,134Books, Subscriptions 32Computer Software, Apps 1,171Dues - AG 7,409Conference Expenses 459Contributions 3,450Benevolence 2,050Miscellaneous 1,852Office Supplies 1,053Fees, Dues, Subscriptions 3,640
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearTruck and Trailer 11,856 7,115
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Randall Cartwright
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06189460009
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Serve One
ReturnHeader/Filer/BusinessNameControlTxt0SERV
ReturnHeader/Filer/EIN0832585499
ReturnHeader/Filer/USAddress/AddressLine1Txt0864 E Stone Crest Drive
ReturnHeader/Filer/USAddress/CityNm0Nixa
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065714
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0301282261
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The Sassy Tax Advisor LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ozark
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065721
ReturnHeader/PreparerPersonGrp/PhoneNum04175825451
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephanie Fletcher CPA
ReturnHeader/ReturnTs02024-08-20T18:16:55-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$103,915
Liabilities
$0
Net assets
$103,915
Revenue
$148,129
Expenses
$157,654
Net income
-$9,525
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