Civic Intelligence

Service for Humanity Inc.

990 • Fiscal year 2023 • EIN 85-0745856

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 09, 2024

Organization ProfileN/A
PO Box 343255Memphis, TN 38184

(901) 765-4100

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

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

2023 filings • NTEE S20 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

64th percentile

0.00x

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

2023 filings • NTEE S20 • <$500k nonprofits • Source year 2023

Net Margin

92nd percentile

87%

Higher net margin than 92% of similar nonprofits.

2023 filings • NTEE S20 • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2023 filings • NTEE S20 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

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

Source year 2023

Revenue Growth

Score unavailable

No value available

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

Source year 2023

Balance Sheet
Liabilities / Assets63rd percentile

Assets

$163,028

No earlier filing loaded for comparison.

Net Assets

$163,028

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin92nd percentile

Revenue

$161,500

No earlier filing loaded for comparison.

Expenses

$20,824

No earlier filing loaded for comparison.

Net Income

$140,676

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.

$200K$150K$100K$50K$0Assets 2023: $163,028Liabilities 2023: $0Net Assets 2023: $163,0282023Assets 2024: $163,028Liabilities 2024: $0Net Assets 2024: $163,0282024Assets 2025: $172,636Liabilities 2025: $0Net Assets 2025: $172,6362025

Highlighted filing

2023

Assets$163,028
Liabilities$0
Net Assets$163,028
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0Revenue 2023: $161,500Expenses 2023: $20,824Net Income 2023: $140,6762023Revenue 2024: $2,300Expenses 2024: $2,300Net Income 2024: $02024Revenue 2025: $9,608Expenses 2025: $0Net Income 2025: $9,6082025

Highlighted filing

2023

Revenue$161,500
Expenses$20,824
Net Income$140,676
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 9, 2024
Return Version
2023v5.0
Gross Receipts
$161,500
Mission and Program Overview

Mission

SERVICE AND PHILANTHROPY

To provide philanthropic support for phi beta sigma fraternity, inc

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$150,000-
Cash and Non-Interest-Bearing Accounts$22,352$13,028▼ $9,324
Total Assets$22,352$163,028▲ $140,676
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$150,000-
Net Assets Without Donor Restrictions$22,352$13,028▼ $9,324
Total Net Assets Fund Balance$22,352$163,028▲ $140,676
Total Liabilities and Net Assets / Fund Balance$22,352$163,028▲ $140,676

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$150,000--
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Brian MiddletonPresident
Anthony KimballDirector
Calvin AndersonDirector
Corey JohnsonDirector
Harold CollinsDirector
Mario BrownDirector
Raymond VasserDirector
Ron DavisDirector
Theodore LewisDirector
Tyshun HargroveDirector
Dereck Barr-pulliamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$161,500
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$151,500
Change in Net Assets
$140,676

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$13,853
Other Expenses$6,971
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$13,853--$13,853
Fees for Services Other$0$5,800$0$5,800
Office Expenses$1,000$0$0$1,000
Advertising$150$0$0$150
Fees for Services Accounting$21$0$0$21
Total Functional Expenses$15,024$5,800$0$20,824
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
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Service for Humanity Inc
EIN
85-0745856
Phone
9017654100
Address
PO BOX 343255, MEMPHIS, TN 38184
Doing Business As
Service for Humanity Inc

Signing Officer

Name
Brian Middleton
Title
President
Phone
9017654100
Signed
2024-03-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Middleton
Formed
2020
Legal Domicile
Tn
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
6

Preparer

Firm
CorDer Financial
Address
3922 Massie Avenue Unit 3, St Matthews, KY 40207
Preparer
Dereck Barr-Pulliam CPA
Phone
8653211278
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“The board of directors reviews conflicts of interests annually and before any non-arms length transactions are executed”

Pt VI, Line 11B

“The president reviewed the 990 before it was prepared and all board members reviewed the 990 after it was filed.”

Form 990, Part IX, Line 11G

“ARCHITECTUAL FEES (for Mendenhall Bldg) 5800. 0. 5800. 0.”

Raw XML Appendix326 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS CONFLICTS OF INTERESTS ANNUALLY AND BEFORE ANY NON-ARMS LENGTH TRANSACTIONS ARE EXECUTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT REVIEWED THE 990 BEFORE IT WAS PREPARED AND ALL BOARD MEMBERS REVIEWED THE 990 AFTER IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ARCHITECTUAL FEES (for Mendenhall Bldg) 5800. 0. 5800. 0.
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040207
ReturnHeader/PreparerPersonGrp/PhoneNum08653211278
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dereck Barr-Pulliam CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-03-29T07:07:07-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRIAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MIDDLETON
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$163,028
Liabilities
$0
Net assets
$163,028
Revenue
$161,500
Expenses
$20,824
Net income
$140,676
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.10$0.00$0.10
2024Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.02$0.02$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$1.62$0.21$1.41