Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Servant Ministries Foundation
990EZ • Fiscal year 2020 • EIN 84-2587550
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.56x
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$4,401
Up $4,401 from 2019
Net Assets
Up$1,938
Up $1,938 from 2019
Liabilities
$2,463
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$147,817
No earlier filing loaded for comparison.
Expenses
$145,879
No earlier filing loaded for comparison.
Net Income
$1,938
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Oct 26, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $147,817
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
| Description | Grants | Expenses |
|---|---|---|
| DIRECT MINISTERIAL ACTIVITIES- MENTORING,COACHING,DISCIPLESHIP,LEADING CHURCH RETREATS, TEACHING BIBLE STUDIES,ETC. | - | $144,776 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LARRY O'DONNELL III | President | FT | $0 | - | - |
| DARE O'DONNELL | Vice Preside | - | $0 | - | - |
| LARRY O'DONNELL IV | Director | - | $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
- 2021-10-26
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Carameros & Rawls
- Address
- 5858 WESTHEIMER RD 650, HOUSTON, TX 77057-5644
- Preparer
- Richard I Rawls Jr
- Phone
- 7137890324
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising & promotion 1,381 office 603 book publishing 53,395 donation to dts 90,000 total 145,379”
Form 990-ez, Part II, Line 26
“Amounts due-miscellaneous 0 2,463”
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 Appendix121 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/PersonNm | 0 | LARRY ODONNELL III |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | DARE ODONNELL |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | LARRY ODONNELL IV |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | LARRY O'DONNELL III |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8329751220 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 20000 THURMAN BEND RD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SPICEWOOD |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78669 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 4401 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 147817 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 1938 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 500 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 4401 |
| IRS990EZ/GrossReceiptsAmt | 0 | 147817 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 1938 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 1938 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 60.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | LARRY O'DONNELL III |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DARE O'DONNELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LARRY O'DONNELL IV |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 145379 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | DIRECT MINISTERIAL ACTIVITIES- MENTORING,COACHING,DISCIPLESHIP,LEADING CHURCH RETREATS, TEACHING BIBLE STUDIES,ETC. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 144776 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2463 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 145879 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 144776 |
| IRS990EZ/TotalRevenueAmt | 0 | 147817 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | LARRYODONNELL.COM |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 147817 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 147818 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 147818 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 147817 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 147818 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 147817 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 147818 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING & PROMOTION 1,381 OFFICE 603 BOOK PUBLISHING 53,395 DONATION TO DTS 90,000 TOTAL 145,379 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AMOUNTS DUE-MISCELLANEOUS 0 2,463 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LARRY O'DONNELL III |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8329751220 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-10-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SERVANT MINISTRIES FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SERV |
| ReturnHeader/Filer/EIN | 0 | 842587550 |
| ReturnHeader/Filer/PhoneNum | 0 | 8329751220 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 20000 THURMAN BEND RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SPICEWOOD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 78669 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 760518397 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CARAMEROS & RAWLS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5858 WESTHEIMER RD 650 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HOUSTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 770575644 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7137890324 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-10-26 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RICHARD I RAWLS JR |
| ReturnHeader/ReturnTs | 0 | 2021-10-26T14:54:22-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | LARRY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | ODONNELL |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $4,401
- Liabilities
- $2,463
- Net assets
- $1,938
- Revenue
- $147,817
- Expenses
- $145,879
- Net income
- $1,938