Civic Intelligence

Serv Ministries

990EZ • Fiscal year 2022 • EIN 87-0618100

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 08, 2024

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

(949) 291-7975

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$339,239

Down $87,323 (-20%) from 2021

Net Assets

Down

$337,729

Down $88,833 (-21%) from 2021

Liabilities

Up

$1,510

Up $1,510 from 2021

Revenue And Expenses

Revenue

Down

$191,233

Down $9,566 (-4.8%) from 2021

Expenses

Up

$124,695

Up $59,858 (+92%) from 2021

Net Income

Down

$66,538

Down $69,424 (-51%) from 2021

Historical Trend

Balance Sheet Trend

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 2022: $339,239Liabilities 2022: $1,510Net Assets 2022: $337,7292022Assets 2023: $240,865Liabilities 2023: -$86,246Net Assets 2023: $327,1112023Assets 2024: $155,784Liabilities 2024: $3,461Net Assets 2024: $152,3232024

Highlighted filing

2022

Assets$339,239
Liabilities$1,510
Net Assets$337,729
Open 2022 Filing

Operations Trend

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 2022: $191,233Expenses 2022: $124,695Net Income 2022: $66,5382022Revenue 2023: $203,324Expenses 2023: $213,942Net Income 2023: -$10,6182023Revenue 2024: $164,197Expenses 2024: $194,813Net Income 2024: -$30,6162024

Highlighted filing

2022

Revenue$191,233
Expenses$124,695
Net Income$66,538
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 8, 2024
Return Version
2022v5.0
Gross Receipts
$191,233
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
To support the Bajau people in the Philippines by providing medical clinics, education, and livelihood programs.-$124,695
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
David Patrick BaileyChairman-$0--
Sharon A BaileyDirector-$0--
Maurice N HansenCFO-$0--
Michael P KoontzDirector-$0--
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
2024-10-08
Discuss with paid preparer
Yes

Preparer

Firm
Core CPAS and Advisors
Address
17782 17th Street Suite 111, Tustin, CA 92780
Preparer
Hugo Gonzalez
Phone
9492077055
Supplemental Narrative

Additional Explanations

Other Expenses.1008

“Interest $2”

Other Expenses.1

“Wire to ASAL Philippines $103295”

Other Expenses.2

“Travel $3778”

Other Expenses.3

“Office Supplies $2819”

Other Expenses.4

“Advertising $2816”

Other Expenses.5

“Reimbursable Expense $2501”

Other Expenses.6

“Meals $1885”

Other Expenses.7

“Transportation $1683”

Other Expenses.8

“Shipping and Delivery $1272”

Other Expenses.9

“Office Security $1050”

Other Expenses.10

“Accounting $900”

Other Expenses.11

“Telephone $634”

Other Expenses.12

“Repair & Maintenance $580”

Other Expenses.13

“Tax & License $395”

Other Expenses.14

“Computer and Software $315”

Other Expenses.15

“Utilities $280”

Other Expenses.16

“Supplies $212”

Other Expenses.17

“Contractors $190”

Other Expenses.18

“Bank Charges $61”

Other Expenses.19

“Tolls $27”

Total Liabilities.1

“- Beginning $0 - Ending $1510”

Raw XML Appendix185 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/AmendedReturnInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0David Patrick Bailey
IRS990EZ/BooksInCareOfDetail/PhoneNum09492917975
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0240 Avenida Vista Montana 7C
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0San Clemente
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092672
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0426562
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0339239
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0191233
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt066538
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0426562
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0339239
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0191233
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0426562
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0337729
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0426562
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0337729
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0David Patrick Bailey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Sharon A Bailey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Maurice N Hansen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Michael P Koontz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-155371
IRS990EZ/OtherExpensesTotalAmt0124695
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To support the Bajau people in the Philippines by providing medical clinics, education, and livelihood programs.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To support the Bajau people in the Philippines by providing medical clinics, education, and livelihood programs.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0124695
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01510
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0124695
IRS990EZ/TotalProgramServiceExpensesAmt0124695
IRS990EZ/TotalRevenueAmt0191233
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.peace-be-with-you.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0191233
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0200799
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0133139
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0155104
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt085136
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0765411
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0765411
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0191233
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0200799
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0133139
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0155104
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt085136
IRS990ScheduleA/Total509Grp/TotalAmt0765411
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0191233
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0200799
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0133139
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0155104
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt085136
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0765411
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Interest $2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Wire to ASAL Philippines $103295
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $3778
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Supplies $2819
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Advertising $2816
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Reimbursable Expense $2501
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Meals $1885
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Transportation $1683
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Shipping and Delivery $1272
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Office Security $1050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounting $900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Telephone $634
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Repair & Maintenance $580
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Tax & License $395
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Computer and Software $315
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Utilities $280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Supplies $212
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Contractors $190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Bank Charges $61
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Tolls $27
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20- Beginning $0 - Ending $1510
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Total Liabilities.1
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0David Patrick Bailey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-08
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/IRSResponsiblePrtyInfoCurrInd0true
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/PhoneNum09492077055
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Hugo Gonzalez
ReturnHeader/ReturnTs02024-10-08T12:53:19-07:00
ReturnHeader/ReturnTypeCd0990EZ
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
$339,239
Liabilities
$1,510
Net assets
$337,729
Revenue
$191,233
Expenses
$124,695
Net income
$66,538
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
2022Detailed filing. Detailed filing data is available for this year.$3.39$0.02$3.38$1.91$1.25$0.67
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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