Civic Intelligence

Servant Ministries Foundation

990EZ • Fiscal year 2019 • EIN 84-2587550

Jul 30, 2019 to Dec 31, 2019 • Filed on Nov 10, 2020

Organization ProfileN/A
20000 Thurman Bend RdSpicewood, TX 78669

(832) 975-1220

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$0

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15K$10K$5.0K$0Assets 2019: $0Net Assets 2019: $02019Assets 2020: $4,401Liabilities 2020: $2,463Net Assets 2020: $1,9382020Assets 2021: $14,334Liabilities 2021: $4,188Net Assets 2021: $10,1462021Assets 2022: $6,843Liabilities 2022: $0Net Assets 2022: $6,8432022Assets 2023: $7,727Liabilities 2023: $1,000Net Assets 2023: $6,7272023Assets 2024: $4,884Liabilities 2024: $0Net Assets 2024: $4,8842024

Highlighted filing

2019

Assets$0
Liabilities-
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2020: $147,817Expenses 2020: $145,879Net Income 2020: $1,9382020Revenue 2021: $1,547,276Expenses 2021: $1,539,068Net Income 2021: $8,2082021Revenue 2022: $232,639Expenses 2022: $235,942Net Income 2022: -$3,3032022Revenue 2023: $236,663Expenses 2023: $236,779Net Income 2023: -$1162023Revenue 2024: $2,930Expenses 2024: $4,773Net Income 2024: -$1,8432024

Latest loaded filing

2024

Revenue$2,930
Expenses$4,773
Net Income-$1,843
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 30, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.0
Mission and Program Overview

Mission

The purpose for which the corporation is organized and to be operated are exclusively religious, charitable, scientific, and/or educational within the meaning of section 501(c)(3) of the internal revenue code of 1986, as amended, and future corresponding revenue laws of the united states (the "code"). The corporation will perform such functions as may be necessary or appropriate to fulfill the purposes of the corporation.

Program Services

DescriptionGrantsExpenses
DIRECT MINISTERIAL ACTIVITIES- MENTORING,COACHING,DISCIPLESHIP,LEADING CHURCH RETREATS, TEACHING BIBLE STUDIES,ETC.--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LARRY O'DONNELL IIIPresidentPT$0--
DARE O'DONNELLVice Preside-$0--
LARRY O'DONNELL IVDirector-$0--
Filing and Contact Details

Filer

Filer Name
Servant Ministries Foundation
EIN
84-2587550
Phone
8329751220
Address
20000 THURMAN BEND RD, SPICEWOOD, TX 78669

Signing Officer

Name
LARRY O'DONNELL III
Title
President
Phone
8329751220
Signed
2020-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Carameros & Rawls
Address
5858 WESTHEIMER RD 650, HOUSTON, TX 77057-5644
Preparer
Carl a Carameros
Phone
7137890324
Supplemental Narrative

Additional Explanations

Form 990-ez, Part III

“The purpose for which the corporation is organized and to be operated are exclusively religious, charitable, scientific, and/or educational within the meaning of section 501(c)(3) of the internal revenue code of 1986, as amended, and future corresponding revenue laws of the united states (the "code"). The corporation will perform such functions as may be necessary or appropriate to fulfill the purposes of the corporation.”

Raw XML Appendix100 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/PersonNm0LARRY O'DONNELL III
IRS990EZ/BooksInCareOfDetail/PhoneNum08329751220
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt020000 THURMAN BEND RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SPICEWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078669
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LARRY O'DONNELL III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DARE O'DONNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LARRY O'DONNELL IV
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE PURPOSE FOR WHICH THE CORPORATION IS ORGANIZED AND TO BE OPERATED ARE EXCLUSIVELY RELIGIOUS, CHARITABLE, SCIENTIFIC, AND/OR EDUCATIONAL WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED, AND FUTURE CORRESPONDING REVENUE LAWS OF THE UNITED STATES (THE "CODE"). THE CORPORATION WILL PERFORM SUCH FUNCTIONS AS MAY BE NECESSARY OR APPROPRIATE TO FULFILL THE PURPOSES OF THE CORPORATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DIRECT MINISTERIAL ACTIVITIES- MENTORING,COACHING,DISCIPLESHIP,LEADING CHURCH RETREATS, TEACHING BIBLE STUDIES,ETC.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt01
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/Total509Grp/TotalAmt01
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PURPOSE FOR WHICH THE CORPORATION IS ORGANIZED AND TO BE OPERATED ARE EXCLUSIVELY RELIGIOUS, CHARITABLE, SCIENTIFIC, AND/OR EDUCATIONAL WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED, AND FUTURE CORRESPONDING REVENUE LAWS OF THE UNITED STATES (THE "CODE"). THE CORPORATION WILL PERFORM SUCH FUNCTIONS AS MAY BE NECESSARY OR APPROPRIATE TO FULFILL THE PURPOSES OF THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART III
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY O'DONNELL III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08329751220
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SERVANT MINISTRIES FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SERV
ReturnHeader/Filer/EIN0842587550
ReturnHeader/Filer/PhoneNum08329751220
ReturnHeader/Filer/USAddress/AddressLine1Txt020000 THURMAN BEND RD
ReturnHeader/Filer/USAddress/CityNm0SPICEWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078669
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0989C8E6AEEBAFEE3D91CBC8D3C4742D33A0EF9B7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0989C8E6AEEBAFEE3D91CBC8D3C4742D33A0EF9B7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.117.94.30
ReturnHeader/FilingSecurityInformation/IPDt02020-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:16:29
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760518397
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARAMEROS & RAWLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05858 WESTHEIMER RD 650
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0770575644
ReturnHeader/PreparerPersonGrp/PhoneNum07137890324
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARL A CARAMEROS
ReturnHeader/ReturnTs02020-11-12T09:16:29-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-30
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.24$0.24$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.23$0.24$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$1.55$1.54$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.15$0.15$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00