Civic Intelligence

Serv Ministries

990EZ • Fiscal year 2024 • EIN 87-0618100

Jan 01, 2024 to Dec 31, 2024 • Filed on Sep 26, 2025

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

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

20th percentile

-19%

Higher net margin than 20% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

16th percentile

-35%

Faster asset growth than 16% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

26th percentile

-19%

Faster revenue growth than 26% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$155,784

Down $85,081 (-35%) from 2023

Net Assets

Down

$152,323

Down $174,788 (-53%) from 2023

Liabilities

Up

$3,461

Up $89,707 (+104%) from 2023

Revenue

Down

$164,197

Down $39,127 (-19%) from 2023

Expenses

Down

$194,813

Down $19,129 (-8.9%) from 2023

Net Income

Down

-$30,616

Down $19,998 (-188%) from 2023

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

Highlighted 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

Highlighted filing

2024

Revenue$164,197
Expenses$194,813
Net Income-$30,616
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 26, 2025
Return Version
2024v5.2
Gross Receipts
$164,197
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.$82,400$182,821
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
David Patrick BaileyPresidentPT$0--
Sharon A BaileyDirectorPT$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
2025-09-26
Discuss with paid preparer
Yes

Preparer

Firm
Christopher V Haro
Address
14730 Beach Blvd Ste 102, La Mirada, CA 90638
Preparer
Christopher V Haro CPA
Phone
7149941634
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

| Donee's Name: A Salam A Likum (Peace Be With You), Inc | Donee's Address: Purok Mahayahay Sinoron Barangay Santa Cruz Davao Del Sur 8100 Philippines | Cash Amount Given: $82400

Other Expenses.1001

Advertising and Promotion $20160

Other Expenses.1002

Office Expenses $9681

Other Expenses.1005

Travel $4773

Other Expenses.1009

Depreciation $306

Other Expenses.2

Meals and Entertainment $1388

Other Expenses.3

License Fees $190

Other Expenses.4

Bank Charges & Fees $126

Other Expenses.5

Auto and Transportation $64

Other Assets.1002

Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $1225

Total Liabilities.1

Other - Beginning $0 Other - Ending $3033

Total Liabilities.2

Current Liability - Beginning $0 Current Liability - Ending $428

Raw XML Appendix174 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0240 Avenida Vista Montana 7C
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0San Clemente
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092672
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0327111
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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/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01225
IRS990EZ/OtherChangesInNetAssetsAmt0-144172
IRS990EZ/OtherExpensesTotalAmt036688
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To support the Bajau people in the Philippines by providing medical clinics, education, and livelihood programs.
IRS990EZ/PrintingPublicationsPostageAmt02210
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To support the Bajau people in the Philippines by providing medical clinics, education, and livelihood programs.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt082400
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0182821
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt071439
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03461
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0194813
IRS990EZ/TotalProgramServiceExpensesAmt0182821
IRS990EZ/TotalRevenueAmt0164197
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://servministries.com/
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0164197
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0203324
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0191233
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0200799
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0133139
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0892692
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/PublicSupportTotal509Amt0892692
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0164197
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0203324
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0191233
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0200799
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0133139
IRS990ScheduleA/Total509Grp/TotalAmt0892692
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0164197
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0203324
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0191233
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0200799
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0133139
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0892692
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: A Salam A Likum (Peace Be With You), Inc | Donee's Address: Purok Mahayahay Sinoron Barangay Santa Cruz Davao Del Sur 8100 Philippines | Cash Amount Given: $82400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $20160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $9681
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $4773
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $306
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Meals and Entertainment $1388
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6License Fees $190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank Charges & Fees $126
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Auto and Transportation $64
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $1225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Other - Beginning $0 Other - Ending $3033
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Current Liability - Beginning $0 Current Liability - Ending $428
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1009
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.2
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0David Patrick Bailey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-26
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/PreparerFirmEIN0454446368
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Christopher V Haro
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014730 Beach Blvd Ste 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0La Mirada
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090638
ReturnHeader/PreparerPersonGrp/PhoneNum07149941634
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christopher V Haro CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-09-26T09:22:50-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • <$500k nonprofits