Civic Intelligence

Serv Ministries

990T • Fiscal year 2023 • EIN 87-0618100

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

240 Avenida Vista Montana 7CSan Clemente, CA 92672

(949) 291-7975

Siviq Scores

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

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 2023: $240,865Liabilities 2023: -$86,246Net Assets 2023: $327,1112023Assets 2024: $155,784Liabilities 2024: $3,461Net Assets 2024: $152,3232024

Latest loaded filing

2024

Assets$155,784
Liabilities$3,461
Net Assets$152,323

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 2023: $203,324Expenses 2023: $213,942Net Income 2023: -$10,6182023Revenue 2024: $164,197Expenses 2024: $194,813Net Income 2024: -$30,6162024

Latest loaded filing

2024

Revenue$164,197
Expenses$194,813
Net Income-$30,616
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v7.0
Mission and Program Overview

Mission

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

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
2024-11-15
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
Raw XML Appendix53 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
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IRS990T/BooksInCareOfDetail/PhoneNum09492917975
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0240 Avenida Vista Montana 7C
IRS990T/BooksInCareOfDetail/USAddress/CityNm0San Clemente
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd092672
IRS990T/BookValueAssetsEOYAmt0240865
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
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IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxExemptInterestAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalUBTIAmt00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0David Patrick Bailey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
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/ReturnTs02024-11-15T08:33:25-08:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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