Civic Intelligence

Servaregmp

990 • Fiscal year 2023 • EIN 86-1857054

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 04, 2024

Organization ProfileN/A
1958 Kellogg AvenueCarlsbad, CA 92008

(619) 251-6434

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$103,902

No earlier filing loaded for comparison.

Net Assets

$81,002

No earlier filing loaded for comparison.

Liabilities

$22,900

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

$950,935

No earlier filing loaded for comparison.

Expenses

$909,582

No earlier filing loaded for comparison.

Net Income

$41,353

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$200K$0-$200KAssets 2023: $103,902Liabilities 2023: $22,900Net Assets 2023: $81,0022023Assets 2024: $336,790Liabilities 2024: $384,090Net Assets 2024: -$47,3002024

Highlighted filing

2023

Assets$103,902
Liabilities$22,900
Net Assets$81,002
Open 2023 Filing

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2023: $950,935Expenses 2023: $909,582Net Income 2023: $41,3532023Revenue 2024: $2,328,476Expenses 2024: $2,353,600Net Income 2024: -$25,1242024

Highlighted filing

2023

Revenue$950,935
Expenses$909,582
Net Income$41,353
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 4, 2024
Return Version
2023v5.1
Gross Receipts
$950,935
Mission and Program Overview

Mission

SCIENTIFIC RESEARCH

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$29,587$98,176▲ $68,589
Cap Stk Tr Prin Current Funds$39,649$81,002▲ $41,353
Prepaid Expenses and Deferred Charges$10,062$5,726▼ $4,336
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$39,649$103,902▲ $64,253
Liabilities
Other Liabilities$0$22,900▲ $22,900
Total Liabilities$0$22,900▲ $22,900
Net Assets / Fund Balance
Total Net Assets Fund Balance$39,649$81,002▲ $41,353
Total Liabilities and Net Assets / Fund Balance$39,649$103,902▲ $64,253

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$37,418$37,418
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Gary PiercePresident/treasurerFT$179,859$179,859
Leigh PierceSecretaryFT$81,959$81,959

Board Members and Trustees

NameTitle
Kevin WhaleyBoard Member
Larry ZeitlinBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Gary PierceCeo1396 POINSETTIA AVENUE, Vista, CA 92081$179,859
Revenue and Support

Revenue Composition

Contributions and Grants
$934,325
Program Service Revenue
$16,610
Investment Income
$0
Other Revenue
$0
All Other Contributions
$934,325
Change in Net Assets
$41,353
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$560,128
Other Expenses$349,454
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$520,305-$520,305
Occupancy-$93,730-$93,730
Depreciation Depletion-$77,886-$77,886
Payroll Taxes-$39,823-$39,823
Fees for Services Accounting-$13,504-$13,504
Office Expenses-$11,585-$11,585
Travel-$3,849-$3,849
Other Expenses-$717-$717
All Other Expenses-$100-$100
Total Functional Expenses$0$909,582$0$909,582
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advances$22,900
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

Governance Explanations

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 C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Servaregmp
EIN
86-1857054
Phone
6192516434
Address
1958 KELLOGG AVENUE, CARLSBAD, CA 92008

Signing Officer

Name
Gary Pierce
Title
Treasurer
Phone
6192516494
Signed
2024-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Pierce
Formed
2021
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Lyons Accountancy Group
Address
7964 ARJONS DR SUITE B, SAN DIEGO, CA 92126
Preparer
Scott M Lyons CPA
Phone
8583621099
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092126
ReturnHeader/PreparerPersonGrp/PhoneNum08583621099
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT M LYONS CPA
ReturnHeader/ReturnTs02024-11-07T19:09:07-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$103,902
Liabilities
$22,900
Net assets
$81,002
Revenue
$950,935
Expenses
$909,582
Net income
$41,353
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
2023Detailed filing. Detailed filing data is available for this year.$0.10$0.02$0.08$0.95$0.91$0.04