Civic Intelligence

Serveone Forone

990EZ • Fiscal year 2023 • EIN 86-2339394

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization ProfileN/A
224 Bradley 20 RdWarren, AR 71671

(870) 820-2072

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

9th percentile

-60%

Higher net margin than 9% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

14th percentile

-39%

Faster asset growth than 14% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2023

Revenue Growth

20th percentile

-28%

Faster revenue growth than 20% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$4,658

Down $7,694 (-62%) from 2021

Net Assets

Down

$4,658

Down $7,694 (-62%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin9th percentile

Revenue

Down

$21,570

Down $20,038 (-48%) from 2021

Expenses

Up

$34,610

Up $5,354 (+18%) from 2021

Net Income

Down

-$13,040

Down $25,392 (-206%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$15K$10K$5.0K$0Assets 2021: $12,352Liabilities 2021: $0Net Assets 2021: $12,3522021Assets 2023: $4,658Liabilities 2023: $0Net Assets 2023: $4,6582023

Highlighted filing

2023

Assets$4,658
Liabilities$0
Net Assets$4,658
Open 2023 Filing

Operations Trend

Revenue Growth20th percentile

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

$60K$40K$20K$0-$20KRevenue 2021: $41,608Expenses 2021: $29,256Net Income 2021: $12,3522021Revenue 2023: $21,570Expenses 2023: $34,610Net Income 2023: -$13,0402023

Highlighted filing

2023

Revenue$21,570
Expenses$34,610
Net Income-$13,040
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.0
Gross Receipts
$21,570
Mission and Program Overview

Mission

Religious outreach for local crisis and local missions

Program Services

DescriptionGrantsExpenses
COMMUNITY CRISIS-$34,610
MISSIONS--
SUPPLIES AND SPEAKERS--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BURT WOODARDOrganizer/In-$0--
JIMMIE MCKINNEYDirector-$0--
JODY BOLLANDDirector-$0--
LARRY KIMBRELLDirector-$0--
ED LAINDirector-$0--
Filing and Contact Details

Filer

Filer Name
Serveone Forone
EIN
86-2339394
Phone
8708202072
Address
224 BRADLEY 20 RD, WARREN, AR 71671

Signing Officer

Name
Burt Woodard
Title
Organizer/incorporat
Phone
8708202072
Signed
2024-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Robert C Milton
Address
101 S MYRTLE, WARREN, AR 71671
Preparer
Michael B Milton
Phone
8708200472
Raw XML Appendix110 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BURT WOODARD
IRS990EZ/BooksInCareOfDetail/PhoneNum08708202072
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0224 BRADLEY 20 RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WARREN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd071671
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017698
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04658
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt021570
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-13040
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt034610
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017698
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04658
IRS990EZ/GrossReceiptsAmt021570
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017698
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04658
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017698
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04658
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BURT WOODARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JIMMIE MCKINNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JODY BOLLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LARRY KIMBRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ED LAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0ORGANIZER/IN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RELIGIOUS OUTREACH FOR LOCAL CRISIS AND LOCAL MISSIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY CRISIS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MISSIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SUPPLIES AND SPEAKERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt034610
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034610
IRS990EZ/TotalProgramServiceExpensesAmt034610
IRS990EZ/TotalRevenueAmt021570
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BURT WOODARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ORGANIZER/INCORPORAT
ReturnHeader/BusinessOfficerGrp/PhoneNum08708202072
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SERVEONE FORONE
ReturnHeader/Filer/BusinessNameControlTxt0SERV
ReturnHeader/Filer/EIN0862339394
ReturnHeader/Filer/PhoneNum08708202072
ReturnHeader/Filer/USAddress/AddressLine1Txt0224 BRADLEY 20 RD
ReturnHeader/Filer/USAddress/CityNm0WARREN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd071671
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT C MILTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 S MYRTLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WARREN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071671
ReturnHeader/PreparerPersonGrp/PhoneNum08708200472
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL B MILTON
ReturnHeader/ReturnTs02024-11-15T19:25:42-05:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,658
Liabilities
$0
Net assets
$4,658
Revenue
$21,570
Expenses
$34,610
Net income
-$13,040
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$4.66$0.00$4.66$21.6$34.6$13.0
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.4$0.00$12.4$41.6$29.3$12.4