Civic Intelligence

Serving the Community

990EZ • Fiscal year 2022 • EIN 86-3722925

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization ProfileN/A
1020 Fm 1960 EastHouston, TX 77073

(281) 992-1512

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

61st percentile

12%

Higher net margin than 61% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

100th percentile

13450%

Faster asset growth than 100% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

97th percentile

617%

Faster revenue growth than 97% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$813

Up $807 (+13450%) from 2021

Net Assets

Up

$813

Up $807 (+13450%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin61st percentile

Revenue

Up

$6,667

Up $5,737 (+617%) from 2021

Expenses

Up

$5,861

Up $4,937 (+534%) from 2021

Net Income

Up

$806

Up $800 (+13333%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$1.0K$500$0Assets 2021: $6Net Assets 2021: $62021Assets 2022: $813Net Assets 2022: $8132022Assets 2023: $84Net Assets 2023: $842023Assets 2024: $566Net Assets 2024: $5662024

Highlighted filing

2022

Assets$813
Liabilities-
Net Assets$813
Open 2022 Filing

Operations Trend

Revenue Growth97th percentile

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

$8.0K$6.0K$4.0K$2.0K$0-$2.0KRevenue 2021: $930Expenses 2021: $924Net Income 2021: $62021Revenue 2022: $6,667Expenses 2022: $5,861Net Income 2022: $8062022Revenue 2023: $2,158Expenses 2023: $2,886Net Income 2023: -$7282023Revenue 2024: $903Expenses 2024: $421Net Income 2024: $4822024

Highlighted filing

2022

Revenue$6,667
Expenses$5,861
Net Income$806
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$6,667
Mission and Program Overview

Mission

Providing food for the hungry, clothing to the less fortunate, medical aid to the sick and provisions to the impoverished and providing disaster relief aid and support to communities affected by natural disasters.

Program Services

DescriptionGrantsExpenses
PROVIDING FOOD FOR THE HUNGRY, CLOTHING TO THE LESS FORTUNATE, MEDICAL AID TO THE SICK AND PROVISIONS TO THE IMPOVERISHED AND PROVIDING DISASTER RELIEF AID AND SUPPORT TO COMMUNITIES AFFECTED BY NATURAL DISASTERS.-$1,815
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID FAUSSChairman-$0--
SHAWN EVERHARTPresident-$0--
ROBERT ARMSTRONGVP - Treasur-$0--
JOHN AGNEWSecretary-$0--
CARLOS HENAODirector-$0--
SHELAINE EVERHARTDirector-$0--
Filing and Contact Details

Filer

Filer Name
Serving the Community
EIN
86-3722925
Phone
2819921512
Address
1020 FM 1960 EAST, HOUSTON, TX 77073

Signing Officer

Name
Robert Armstrong
Title
VP - Treasurer
Phone
2819921512
Signed
2023-11-15

Preparer

Firm
Peden & Associates
Address
312 MORNINGSIDE DR SUITE C, FRIENDSWOOD, TX 77546
Preparer
W Chris Peden CPA
Phone
2819921512
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses radio psa 850 shirts 851 conferences/meetings 2,225 bank fees 120 total 4,046”

Form 990-ez, Part III

“Providing food for the hungry, clothing to the less fortunate, medical aid to the sick and provisions to the impoverished and providing disaster relief aid and support to communities affected by natural disasters.”

Raw XML Appendix125 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/BenefitsPaidToOrForMembersAmt01815
IRS990EZ/BooksInCareOfDetail/PersonNm0ROBERT ARMSTRONG
IRS990EZ/BooksInCareOfDetail/PhoneNum02819921512
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01020 FM 1960 EAST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077073
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0813
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06667
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0806
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0813
IRS990EZ/GrossReceiptsAmt06667
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0813
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0813
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID FAUSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHAWN EVERHART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT ARMSTRONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN AGNEW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CARLOS HENAO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SHELAINE EVERHART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP - TREASUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04046
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING FOOD FOR THE HUNGRY, CLOTHING TO THE LESS FORTUNATE, MEDICAL AID TO THE SICK AND PROVISIONS TO THE IMPOVERISHED AND PROVIDING DISASTER RELIEF AID AND SUPPORT TO COMMUNITIES AFFECTED BY NATURAL DISASTERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING FOOD FOR THE HUNGRY, CLOTHING TO THE LESS FORTUNATE, MEDICAL AID TO THE SICK AND PROVISIONS TO THE IMPOVERISHED AND PROVIDING DISASTER RELIEF AID AND SUPPORT TO COMMUNITIES AFFECTED BY NATURAL DISASTERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01815
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05861
IRS990EZ/TotalProgramServiceExpensesAmt01815
IRS990EZ/TotalRevenueAmt06667
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07597
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt07597
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06667
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0930
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07597
IRS990ScheduleA/TotalSupportAmt07597
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES RADIO PSA 850 SHIRTS 851 CONFERENCES/MEETINGS 2,225 BANK FEES 120 TOTAL 4,046
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDING FOOD FOR THE HUNGRY, CLOTHING TO THE LESS FORTUNATE, MEDICAL AID TO THE SICK AND PROVISIONS TO THE IMPOVERISHED AND PROVIDING DISASTER RELIEF AID AND SUPPORT TO COMMUNITIES AFFECTED BY NATURAL DISASTERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT ARMSTRONG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP - TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02819921512
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SERVING THE COMMUNITY
ReturnHeader/Filer/BusinessNameControlTxt0SERV
ReturnHeader/Filer/EIN0863722925
ReturnHeader/Filer/PhoneNum02819921512
ReturnHeader/Filer/USAddress/AddressLine1Txt01020 FM 1960 EAST
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077073
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760506181
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PEDEN & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0312 MORNINGSIDE DR SUITE C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FRIENDSWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077546
ReturnHeader/PreparerPersonGrp/PhoneNum02819921512
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0W CHRIS PEDEN CPA
ReturnHeader/ReturnTs02023-11-15T19:10:49-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ARMSTRONG
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$813
Liabilities
-
Net assets
$813
Revenue
$6,667
Expenses
$5,861
Net income
$806
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$566$566$903$421$482
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$84$84$2,158$2,886$728
2022Detailed filing. Detailed filing data is available for this year.$813$813$6,667$5,861$806
2021Detailed filing. Detailed filing data is available for this year.$6$6$930$924$6
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits