Civic Intelligence

Serv Ministries

990 • Fiscal year 2021 • EIN 87-0618100

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 08, 2023

Organization Profilewww.peace-be-with-you.org
240 Avenida Vista Montana 7CSan Clemente, CA 92672

(949) 291-7975

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

92nd percentile

68%

Higher net margin than 92% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

82nd percentile

54%

Faster asset growth than 82% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Revenue Growth

58th percentile

14%

Faster revenue growth than 58% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$426,562

Up $247,856 (+139%) from 2019

Net Assets

Up

$426,562

Up $248,599 (+140%) from 2019

Liabilities

Down

$0

Down $743 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin92nd percentile

Revenue

Up

$200,799

Up $45,668 (+29%) from 2019

Expenses

Down

$64,837

Down $73,624 (-53%) from 2019

Net Income

Up

$135,962

Up $119,292 (+716%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$800K$600K$400K$200K$0-$200KAssets 2019: $178,706Liabilities 2019: $743Net Assets 2019: $177,9632019Assets 2021: $426,562Liabilities 2021: $0Net Assets 2021: $426,5622021Assets 2022: $653,151Liabilities 2022: $0Net Assets 2022: $653,1512022Assets 2023: $240,865Liabilities 2023: -$86,246Net Assets 2023: $327,1112023Assets 2024: $155,784Liabilities 2024: $3,461Net Assets 2024: $152,3232024

Highlighted filing

2021

Assets$426,562
Liabilities$0
Net Assets$426,562
Open 2021 Filing

Operations Trend

Revenue Growth58th percentile

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

$300K$200K$100K$0-$100KRevenue 2019: $155,131Expenses 2019: $138,461Net Income 2019: $16,6702019Revenue 2021: $200,799Expenses 2021: $64,837Net Income 2021: $135,9622021Revenue 2022: $205,037Expenses 2022: $56,754Net Income 2022: $148,2832022Revenue 2023: $203,324Expenses 2023: $213,942Net Income 2023: -$10,6182023Revenue 2024: $164,197Expenses 2024: $194,813Net Income 2024: -$30,6162024

Highlighted filing

2021

Revenue$200,799
Expenses$64,837
Net Income$135,962
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 8, 2023
Return Version
2021v4.1
Gross Receipts
$200,799
Mission and Program Overview

Mission

To support the Bajau people in the Philippines by providing medical clinics, education, and livelihood programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$133,782$290,033▲ $156,251
Land, Buildings, and Equipment, Net$136,529$136,529→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$281,339$426,562▲ $145,223
Other Assets Total$11,028$0▼ $11,028
Liabilities
Other Liabilities$1,185--
Total Liabilities$1,185$0▼ $1,185
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$280,154$426,562▲ $146,408
Total Net Assets Fund Balance$280,154$426,562▲ $146,408
Total Liabilities and Net Assets / Fund Balance$281,339$426,562▲ $145,223

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$136,529--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
David Patrick BaileyChairman
Michael P KoontzDirector
Sharon A BaileyDirector
Maurice N HansenCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$200,799
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$200,799
Change in Net Assets
$135,962
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$64,837
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$1,338$233-$1,571
Other Expenses$622--$622
Total Functional Expenses$64,604$233$0$64,837
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
SERV Ministries
EIN
87-0618100
Phone
9492917975
Address
240 Avenida Vista Montana 7C, San Clemente, CA 92672

Signing Officer

Name
David Patrick Bailey
Title
President
Signed
2023-03-08
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
Ut
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Core CPAS and Advisors
Address
17782 17th Street Suite 111, Tustin, CA 92780
Preparer
John P Gonzalez CPA
Phone
9493330161
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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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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0David Patrick Bailey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SERV Ministries
ReturnHeader/Filer/BusinessNameControlTxt0SERV
ReturnHeader/Filer/EIN0870618100
ReturnHeader/Filer/PhoneNum09492917975
ReturnHeader/Filer/USAddress/AddressLine1Txt0240 Avenida Vista Montana 7C
ReturnHeader/Filer/USAddress/CityNm0San Clemente
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092672
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0852561957
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Core CPAS and Advisors
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017782 17th Street Suite 111
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tustin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092780
ReturnHeader/PreparerPersonGrp/PhoneNum09493330161
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John P Gonzalez CPA
ReturnHeader/ReturnTs02023-03-08T09:50:26-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0David Patrick
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Bailey
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$426,562
Liabilities
$0
Net assets
$426,562
Revenue
$200,799
Expenses
$64,837
Net income
$135,962
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.56$0.03$1.52$1.64$1.95$0.31
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$0.86$3.27$2.03$2.14$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.53$0.00$6.53$2.05$0.57$1.48
2021Detailed filing. Detailed filing data is available for this year.$4.27$0.00$4.27$2.01$0.65$1.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.01$1.78$1.55$1.38$0.17