Civic Intelligence

Cityserve of the Triad

EIN 85-3539016 • 501(c)3 • Jamestown, NC

Profile

Help mobilize churches for greater impact

715B West Main StreetJamestown, NC 27282

www.cityservetriad.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

65th percentile

0.00x

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

NTEE P20 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

67th percentile

0.00x

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

NTEE P20 • <$500k nonprofits • Source year 2024

Net Margin

25th percentile

-5.7%

Higher net margin than 25% of similar nonprofits.

NTEE P20 • <$500k nonprofits • Source year 2024

Top Officer Pay

91st percentile

$19,326

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 22.4% of source-year revenue.

NTEE P20 • <$500k nonprofits • Source year 2024

Asset Growth

7th percentile

-88%

Faster asset growth than 7% of similar nonprofits.

NTEE P20 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

70th percentile

32%

Faster revenue growth than 70% of similar nonprofits.

NTEE P20 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$388

Down $2,927 (-88%) from 2023

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Down

-$1,587

Down $11,179 (-117%) from 2023

Revenue

Up

$86,273

Up $21,105 (+32%) from 2023

Expenses

Up

$91,175

Up $29,322 (+47%) from 2023

Net Income

Down

-$4,902

Down $8,217 (-248%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10K$5.0K$0-$5.0K-$10KAssets 2022: $6,277Net Assets 2022: -$5,4032022Assets 2023: $3,315Net Assets 2023: $9,5922023Assets 2024: $388Liabilities 2024: $0Net Assets 2024: -$1,5872024

Highlighted filing

2024

Assets$388
Liabilities$0
Net Assets-$1,587

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2022: $35,895Expenses 2022: $41,298Net Income 2022: -$5,4032022Revenue 2023: $65,168Expenses 2023: $61,853Net Income 2023: $3,3152023Revenue 2024: $86,273Expenses 2024: $91,175Net Income 2024: -$4,9022024

Highlighted filing

2024

Revenue$86,273
Expenses$91,175
Net Income-$4,902

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Dec 23, 2025
Return Version
2024v5.2
Gross Receipts
$86,273
Mission and Program Overview

Mission

Help mobilize churches for greater impact

Program Services

DescriptionGrantsExpenses
WE WORK WITH A WIDE RANGE OF COLLABORATIVE PARTNERS INCLUDING GOVERNMENT AGENCIES, FAITH-BASED NON-PROFITS, CORPORATIONS, FARM AND FOOD SUPPLIER, RETAILERS AND MORE-$91,175
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JASON JOHNSONExecutive DirectorFT$19,326-$19,326
Filing and Contact Details

Filer

Filer Name
Cityserve of the Triad
EIN
85-3539016
Phone
3364420999
Address
715B WEST MAIN STREET, JAMESTOWN, NC 27282

Signing Officer

Name
Jason Johnson
Title
Executive Director
Phone
3364420999
Signed
2025-12-23
Discuss with paid preparer
No

Preparer

Firm
Everhart Accounting and Tax Inc
Address
1360 HUNTER ROAD, LEXINGTON, NC 27295
Preparer
Sherry M Everhart
Phone
3362501242
Supplemental Narrative

Additional Explanations

Part I, line 16

Description: ADVERTISING Amount: 9780

Part I, line 16

Description: BANK CHARGES Amount: 1316

Part I, line 16

Description: MISCELLANEOUS Amount: 700

Part I, line 16

Description: CONTRACT LABOR Amount: 19326

Part I, line 16

Description: FOOD PURCHASES Amount: 2221

Part I, line 16

Description: DONOR DEVELOPMENT PROGRAM Amount: 6553

Part I, line 16

Description: GIK TRUCK PURCHASES Amount: 18511

Part I, line 16

Description: MERCHANT ACCOUNT FEES Amount: 1068

Part I, line 16

Description: HEALTH WELLNESS Amount: 450

Part I, line 16

Description: EQUIPMENT RENT Amount: 397

Part I, line 16

Description: INTERNET Amount: 480

Part I, line 16

Description: SUBSCRIPTIONS Amount: 319

Part I, line 16

Description: OFFICE SUPPLIES Amount: 3669

Part I, line 16

Description: REPAIRS & MAINTENANCE Amount: 1949

Part I, line 16

Description: SMALL TOOLS AND EQUIPMENT Amount: 3600

Part I, line 16

Description: SOFTWARE AND APPS Amount: 2189

Part I, line 16

Description: STORAGE Amount: 2158

Part I, line 16

Description: SUPPLIES Amount: 6205

Part I, line 16

Description: TRAVEL Amount: 597

Part I, line 16

Description: UNIFORMS Amount: 1193

Part I, line 16

Description: WEBSITE Amount: 308

Part I, line 16

Description: VEHICLE EXPENSE Amount: 5786

Raw XML Appendix143 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
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IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JASON JOHNSON
IRS990EZ/BooksInCareOfDetail/PhoneNum03365017396
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0715B WEST MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JAMESTOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027282
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03315
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt064445
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03315
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-1587
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03315
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0388
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt050
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt019326
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JASON JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OtherExpensesTotalAmt088775
IRS990EZ/PrimaryExemptPurposeTxt0HELP MOBILIZE CHURCHES FOR GREATER IMPACT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE WORK WITH A WIDE RANGE OF COLLABORATIVE PARTNERS INCLUDING GOVERNMENT AGENCIES, FAITH-BASED NON-PROFITS, CORPORATIONS, FARM AND FOOD SUPPLIER, RETAILERS AND MORE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt091175
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IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt091175
IRS990EZ/TotalProgramServiceExpensesAmt091175
IRS990EZ/TotalRevenueAmt086273
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0CITYSERVETRIAD.ORG
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY509Pct00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: ADVERTISING Amount: 9780
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: BANK CHARGES Amount: 1316
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: MISCELLANEOUS Amount: 700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: CONTRACT LABOR Amount: 19326
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: FOOD PURCHASES Amount: 2221
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: DONOR DEVELOPMENT PROGRAM Amount: 6553
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description: GIK TRUCK PURCHASES Amount: 18511
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description: MERCHANT ACCOUNT FEES Amount: 1068
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description: HEALTH WELLNESS Amount: 450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Description: EQUIPMENT RENT Amount: 397
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Description: INTERNET Amount: 480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Description: SUBSCRIPTIONS Amount: 319
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Description: OFFICE SUPPLIES Amount: 3669
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Description: REPAIRS & MAINTENANCE Amount: 1949
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Description: SMALL TOOLS AND EQUIPMENT Amount: 3600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Description: SOFTWARE AND APPS Amount: 2189
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Description: STORAGE Amount: 2158
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Description: SUPPLIES Amount: 6205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Description: TRAVEL Amount: 597
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Description: UNIFORMS Amount: 1193
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Description: WEBSITE Amount: 308
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Description: VEHICLE EXPENSE Amount: 5786
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Part I, line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03364420999
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CITYSERVE OF THE TRIAD
ReturnHeader/Filer/BusinessNameControlTxt0CITY
ReturnHeader/Filer/EIN0853539016
ReturnHeader/Filer/PhoneNum03364420999
ReturnHeader/Filer/USAddress/AddressLine1Txt0715B WEST MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0JAMESTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027282
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0883893620
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EVERHART ACCOUNTING AND TAX INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01360 HUNTER ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEXINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027295
ReturnHeader/PreparerPersonGrp/PhoneNum03362501242
ReturnHeader/PreparerPersonGrp/PreparationDt02025-12-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHERRY M EVERHART
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-12-23T15:25:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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