Civic Intelligence

Serving the Community

990EZ • Fiscal year 2023 • EIN 86-3722925

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 12, 2024

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

14th percentile

-34%

Higher net margin than 14% 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

4th percentile

-90%

Faster asset growth than 4% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

7th percentile

-68%

Faster revenue growth than 7% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$84

Down $729 (-90%) from 2022

Net Assets

Down

$84

Down $729 (-90%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin14th percentile

Revenue

Down

$2,158

Down $4,509 (-68%) from 2022

Expenses

Down

$2,886

Down $2,975 (-51%) from 2022

Net Income

Down

-$728

Down $1,534 (-190%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2023

Assets$84
Liabilities-
Net Assets$84
Open 2023 Filing

Operations Trend

Revenue Growth7th 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

2023

Revenue$2,158
Expenses$2,886
Net Income-$728
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 12, 2024
Return Version
2023v6.0
Gross Receipts
$2,158
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.-$2,324
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
2024-11-12

Preparer

Firm
Peden & Associates
Address
12614 LITTLE STAR ST, WEBSTER, TX 77598
Preparer
W Chris Peden CPA
Phone
2819921512
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses conferences/meetings 168 bank fees 120 contract fees 100 total 388”

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 Appendix126 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/BenefitsPaidToOrForMembersAmt02324
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/BOYAmt0812
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt084
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02158
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-728
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0174
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0812
IRS990EZ/Form990TotalAssetsGrp/EOYAmt084
IRS990EZ/GrossReceiptsAmt02158
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0812
IRS990EZ/NetAssetsOrFundBalancesEOYAmt084
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0812
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt084
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
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/OtherExpensesTotalAmt0388
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/ProgramServiceExpensesAmt02324
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02886
IRS990EZ/TotalProgramServiceExpensesAmt02324
IRS990EZ/TotalRevenueAmt02158
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02158
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09755
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt09755
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02158
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06667
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0930
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09755
IRS990ScheduleA/TotalSupportAmt09755
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES CONFERENCES/MEETINGS 168 BANK FEES 120 CONTRACT FEES 100 TOTAL 388
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/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT ARMSTRONG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP - TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02819921512
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-12
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/AddressLine1Txt012614 LITTLE STAR ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEBSTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077598
ReturnHeader/PreparerPersonGrp/PhoneNum02819921512
ReturnHeader/PreparerPersonGrp/PreparationDt02025-01-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0W CHRIS PEDEN CPA
ReturnHeader/ReturnTs02025-01-26T18:11:10-05:00
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
$84
Liabilities
-
Net assets
$84
Revenue
$2,158
Expenses
$2,886
Net income
-$728
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$566$566$903$421$482
2023Detailed filing. Detailed filing data is available for this year.$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