Civic Intelligence

Servaregmp

EIN 86-1857054 • 501(c)3 • Carlsbad, CA

990-N CoverageNTEE H92

Profile

The organization takes in grants and contributions for use in scientific research.

1958 Kellog AveCarlsbad, CA 92008

n/A

Siviq Scores

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

Liabilities / Assets

95th percentile

1.14x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

63rd percentile

0.16x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

36th percentile

-1.1%

Higher net margin than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

88th percentile

$182,850

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

97th percentile

224%

Faster asset growth than 97% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

93rd percentile

145%

Faster revenue growth than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets95th percentile

Assets

$336,790

No earlier filing loaded for comparison.

Liabilities

$384,090

No earlier filing loaded for comparison.

Net Assets

-$47,300

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue63rd percentileNet Margin36th percentile

Revenue

$2,328,476

No earlier filing loaded for comparison.

Expenses

$2,353,600

No earlier filing loaded for comparison.

Net Income

-$25,124

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

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

$400K$200K$0-$200KAssets 2024: $336,790Liabilities 2024: $384,090Net Assets 2024: -$47,3002024

Highlighted filing

2024

Assets$336,790
Liabilities$384,090
Net Assets-$47,300
Open 2024 Filing

Operations Trend

Revenue Growth93rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2024: $2,328,476Expenses 2024: $2,353,600Net Income 2024: -$25,1242024

Highlighted filing

2024

Revenue$2,328,476
Expenses$2,353,600
Net Income-$25,124
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$336,790
Liabilities
$384,090
Net assets
-$47,300
Revenue
$2,328,476
Expenses
$2,353,600
Net income
-$25,124
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.38$0.05$2.33$2.35$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 3, 2025
Return Version
2024v5.2
Gross Receipts
$2,328,476
Mission and Program Overview

Mission

SCIENTIFIC RESEARCH

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$0$228,927▲ $228,927
Loans From Officers Directors$22,900$67,900▲ $45,000
Land, Buildings, and Equipment, Net$0$50,253▲ $50,253
Cash and Non-Interest-Bearing Accounts$98,176$43,400▼ $54,776
Prepaid Expenses and Deferred Charges$5,726$8,210▲ $2,484
Total Assets$103,902$336,790▲ $232,888
Other Assets Total$0$6,000▲ $6,000
Liabilities
Other Liabilities$0$214,711▲ $214,711
Accounts Payable and Accrued Expenses$0$101,479▲ $101,479
Total Liabilities$22,900$384,090▲ $361,190
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$81,002$-47,300▼ $128,302
Total Net Assets Fund Balance$81,002$-47,300▼ $128,302
Total Liabilities and Net Assets / Fund Balance$103,902$336,790▲ $232,888

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$50,253$5,743$55,996
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gary PierceExecutive DirectorFT$182,850$182,850
Leigh PierceChief Scientific OfficerFT$158,084$158,084
Gregory HansonChief Financial OfficerPT$49,442$49,442

Board Members and Trustees

NameTitle
Kevin WhaleyBoard Member
Larry ZietlanBoard Member
Oren BeskeBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$669,736
Program Service Revenue
$1,658,740
Investment Income
$0
Other Revenue
$0
All Other Contributions
$669,736
Change in Net Assets
$-25,124

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,328,476
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,328,476
Total Revenue per Form 990
$2,328,476
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,272,488
Salaries, Compensation, and Employee Benefits$1,081,112
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$527,072$52,283-$579,355
Current Officers, Directors, Trustees, and Key Employees$355,147$35,229-$390,376
Occupancy$96,410$1,920-$98,330
Payroll Taxes$59,645$999-$60,644
Other Employee Benefits$39,406$11,331-$50,737
Fees for Services Other$33,699$1,932-$35,631
Information Technology$9,397$275-$9,672
Depreciation Depletion-$4,406-$4,406
All Other Expenses$2,461$1,352-$3,813
Other Expenses$30,000$2,235-$2,235
Insurance-$1,317-$1,317
Travel$125$561-$686
Total Functional Expenses$2,239,760$113,840$0$2,353,600

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,353,600
Total Expenses per Audited Statements$2,353,600
Total Expenses per Form 990$2,353,600
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$22,900$67,900▲ $45,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Salaries$133,415
Accrued Vacation$81,296
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Gary pierce (chairman of board/executive director) and leigh pierce (chief scientific officer) are married.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed at a board meeting before being signed by a board member and filed.”

Form 990, Part VI, Section B, Line 12

“Each year, all officers and board members are required to review the conflict of interest policy and disclose any possible conflicts of interest.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Servaregmp
EIN
86-1857054
Phone
6192516494
Address
1958 KELLOG AVE, CARLSBAD, CA 92008

Signing Officer

Name
Gary Pierce
Title
Executive Director
Phone
6192516494
Signed
2025-09-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Pierce
Formed
2021
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
3
Employees
12
Volunteers
0

Preparer

Firm
Considine & Considine
Address
8989 RIO SAN DIEGO DRIVE SUITE 250, SAN DIEGO, CA 92108-1604
Preparer
Lukas Davis
Phone
6192311977
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Prior year adjustment - change in accounting method from cash to accrual -103,178.”

Financial Statement Notes

PART X, LINE 2:

“Servaregmp follows accounting standards which clarify the accounting for uncertainty in income taxes recognized in the financial statements and prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. It also provides guidance on derecognition and measurement of a tax position taken or to be taken in a tax return. As of december 31, 2024 and 2023, the organization has not accrued interest or penalties for uncertain tax positions.”

Raw XML AppendixShowing 400 of 451 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED SALARIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED VACATION
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02328476
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SERVAREGMP FOLLOWS ACCOUNTING STANDARDS WHICH CLARIFY THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE FINANCIAL STATEMENTS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. IT ALSO PROVIDES GUIDANCE ON DERECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR TO BE TAKEN IN A TAX RETURN. AS OF DECEMBER 31, 2024 AND 2023, THE ORGANIZATION HAS NOT ACCRUED INTEREST OR PENALTIES FOR UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt050253
IRS990ScheduleD/TotalExpensesPerForm990Amt02353600
IRS990ScheduleD/TotalLiabilityAmt0214711
IRS990ScheduleD/TotalRevenuePerForm990Amt02328476
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02328476
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02353600
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0182850
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1158084
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0GARY PIERCE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1LEIGH PIERCE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CHIEF SCIENTIFIC OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0182850
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1158084
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt033950
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt133950
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0AMOUNTS ADVANCED FOR PAYMENT OF OPERATING EXPENSES AND SALARIES DEFERRED
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1AMOUNTS ADVANCED FOR PAYMENT OF OPERATING EXPENSES AND SALARIES DEFERRED
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt033950
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt133950
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0GARY PIERCE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1LEIGH PIERCE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1CHIEF SCIENTIFIC OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd10
IRS990ScheduleL/TotalBalanceDueAmt067900
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GARY PIERCE (CHAIRMAN OF BOARD/EXECUTIVE DIRECTOR) AND LEIGH PIERCE (CHIEF SCIENTIFIC OFFICER) ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED AT A BOARD MEETING BEFORE BEING SIGNED BY A BOARD MEMBER AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH YEAR, ALL OFFICERS AND BOARD MEMBERS ARE REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICY AND DISCLOSE ANY POSSIBLE CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRIOR YEAR ADJUSTMENT - CHANGE IN ACCOUNTING METHOD FROM CASH TO ACCRUAL -103,178.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0103902
IRS990/TotalAssetsEOYAmt0336790
IRS990/TotalAssetsGrp/BOYAmt0103902
IRS990/TotalAssetsGrp/EOYAmt0336790
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0669736
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0113840
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02239760
IRS990/TotalFunctionalExpensesGrp/TotalAmt02353600
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022900
IRS990/TotalLiabilitiesEOYAmt0384090
IRS990/TotalLiabilitiesGrp/BOYAmt022900
IRS990/TotalLiabilitiesGrp/EOYAmt0384090
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt081002
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-47300
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02239760
IRS990/TotalProgramServiceRevenueAmt01658740
IRS990/TotalReportableCompFromOrgAmt0390376
IRS990/TotalRevenueGrp/ExclusionAmt00

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