Civic Intelligence

Servant Ministries Foundation

990 • Fiscal year 2022 • EIN 84-2587550

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 08, 2023

Organization ProfileLARRYODONNELL.COM
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

58th percentile

0.00x

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

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

Liabilities / Revenue

58th percentile

0.00x

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

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

Net Margin

37th percentile

-1.4%

Higher net margin than 37% of similar nonprofits.

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

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

9th percentile

-52%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

4th percentile

-85%

Faster revenue growth than 4% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$6,843

Down $7,491 (-52%) from 2021

Net Assets

Down

$6,843

Down $3,303 (-33%) from 2021

Liabilities

Down

$0

Down $4,188 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin37th percentile

Revenue

Down

$232,639

Down $1,314,637 (-85%) from 2021

Expenses

Down

$235,942

Down $1,303,126 (-85%) from 2021

Net Income

Down

-$3,303

Down $11,511 (-140%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

2022

Assets$6,843
Liabilities$0
Net Assets$6,843
Open 2022 Filing

Operations Trend

Revenue Growth4th percentile

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

Highlighted filing

2022

Revenue$232,639
Expenses$235,942
Net Income-$3,303
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 8, 2023
Return Version
2022v5.0
Gross Receipts
$232,639
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$14,334$6,506▼ $7,828
Total Assets$14,334$6,843▼ $7,491
Other Assets Total-$337-
Liabilities
Other Liabilities$4,188--
Total Liabilities$4,188$0▼ $4,188
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,146$6,843▼ $3,303
Total Net Assets Fund Balance$10,146$6,843▼ $3,303
Total Liabilities and Net Assets / Fund Balance$14,334$6,843▼ $7,491
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
LARRY O'DONNELL IIIPresident
LARRY O'DONNELL IVDirector
DARE O'DONNELLVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$229,189
Program Service Revenue
$3,450
Investment Income
$0
Other Revenue
$0
All Other Contributions
$229,189
Change in Net Assets
$-3,303
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$235,942
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$5,450--$5,450
Fees for Services Accounting-$815-$815
Advertising$113--$113
Total Functional Expenses$235,127$815$0$235,942
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI

“Lines 13 and 14. A resolution will be adopted at the next meeting acknowledging that servant ministries foundation will adhere to the minimal document retention standard of three years under the tboc and the federal whistleblower protection laws.”

Form 990, Page 6, Part VI, Line 2

“Larry o'donnell iii dare o'donnell president vice pres husband & wife larry o'donnell iii larry o'donnell iv president director father & son dare o'donnell larry o'donnell iv vice pres director mother & son”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Copies of unaudited financial statements and governance documents (including the conflicts of interest policy) may be obtained by calling the foundation's office during regular office hours." (the address and phone number where the books and records are kept are listed in the response on line 20)).”

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
2023-09-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
LARRY O'DONNELL III
Formed
2019
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

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

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Raw XML Appendix280 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
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IRS990/OtherExpensesGrp/Desc1DONATION TO DTS
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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/ExplanationTxt1LINES 13 AND 14. A RESOLUTION WILL BE ADOPTED AT THE NEXT MEETING ACKNOWLEDGING THAT SERVANT MINISTRIES FOUNDATION WILL ADHERE TO THE MINIMAL DOCUMENT RETENTION STANDARD OF THREE YEARS UNDER THE TBOC AND THE FEDERAL WHISTLEBLOWER PROTECTION LAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LARRY O'DONNELL III DARE O'DONNELL PRESIDENT VICE PRES HUSBAND & WIFE LARRY O'DONNELL III LARRY O'DONNELL IV PRESIDENT DIRECTOR FATHER & SON DARE O'DONNELL LARRY O'DONNELL IV VICE PRES DIRECTOR MOTHER & SON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COPIES OF UNAUDITED FINANCIAL STATEMENTS AND GOVERNANCE DOCUMENTS (INCLUDING THE CONFLICTS OF INTEREST POLICY) MAY BE OBTAINED BY CALLING THE FOUNDATION'S OFFICE DURING REGULAR OFFICE HOURS." (THE ADDRESS AND PHONE NUMBER WHERE THE BOOKS AND RECORDS ARE KEPT ARE LISTED IN THE RESPONSE ON LINE 20)).
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY O'DONNELL III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-08
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-09-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARL A CARAMEROS
ReturnHeader/ReturnTs02023-09-11T08:50:59-04:00
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings

Displayed year

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

Open filing
Assets
$6,843
Liabilities
$0
Net assets
$6,843
Revenue
$232,639
Expenses
$235,942
Net income
-$3,303
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
2022Detailed filing. Detailed filing data is available for this year.$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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00