Civic Intelligence

First Serv Foundation

EIN 87-2421606 • 501(c)3 • Moreno Valley, CA

Pub. 78 Eligible990-N Coverage

Profile

Provide housing to those in transition

27120 Eucalyptus Ave Ste G426Moreno Valley, CA 92555
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

100th percentile

2609.25x

Higher debt load relative to assets than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

88th percentile

0.26x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

31st percentile

-9.3%

Higher net margin than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$12

Down $8,898 (-100%) from 2022

Liabilities

Up

$31,311

Up $5,063 (+19%) from 2022

Net Assets

Down

-$31,299

Down $13,961 (-81%) from 2022

Operations
Liabilities / Revenue88th percentileNet Margin31st percentile

Revenue

Up

$118,983

Up $11,657 (+11%) from 2022

Expenses

Up

$130,095

Up $10,583 (+8.9%) from 2022

Net Income

Up

-$11,112

Up $1,074 (+8.8%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$20K$0-$20K-$40KAssets 2022: $8,910Liabilities 2022: $26,248Net Assets 2022: -$17,3382022Assets 2023: $12Liabilities 2023: $31,311Net Assets 2023: -$31,2992023

Highlighted filing

2023

Assets$12
Liabilities$31,311
Net Assets-$31,299
Open 2023 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2022: $107,326Expenses 2022: $119,512Net Income 2022: -$12,1862022Revenue 2023: $118,983Expenses 2023: $130,095Net Income 2023: -$11,1122023

Highlighted filing

2023

Revenue$118,983
Expenses$130,095
Net Income-$11,112
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12
Liabilities
$31,311
Net assets
-$31,299
Revenue
$118,983
Expenses
$130,095
Net income
-$11,112
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.31$0.31$1.19$1.30$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.09$0.26$0.17$1.07$1.20$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 30, 2024
Return Version
2023v5.1
Gross Receipts
$118,983
Mission and Program Overview

Mission

Provide housing to those in transition

Program Services

DescriptionGrantsExpenses
PROVIDE TRANSITIONAL HOUSING FOR THE HOMELESS VETERANS AND OTHER UNDERSERVED POPULATIONS-$130,096
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AARON ELAMExecutive Director-$0--
ALAYNA ELAMTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
First Serv Foundation
EIN
87-2421606
Address
27120 EUCALYPTUS AVE STE G426, Moreno Valley, CA 92555

Signing Officer

Name
Aaron Elam
Title
Executive Direc
Phone
9513634921
Signed
2024-05-30
Discuss with paid preparer
No

Preparer

Firm
Management Consultants of America
Address
400 Ramona Ave Ste 212P, Corona, CA 92879
Preparer
LaVonne Shields
Phone
9513947679
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountContract Services 5,918Training 1,168Bank Fees 255Liability Insurance 1,630Interest Exp 4,038Marketing 261Meals 642Office Expense 354Taxes and Licenses 486Travel 334Direct Program Costs 114,717”

Other changes in net assets or fund balances Part I line 20

“Description AmountADJUSTMENT FOR PREVIOUS YEAR BALANC (2,849)”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearOTHER LOANS 26,248 31,311”

Raw XML Appendix128 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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IRS990EZ/BooksInCareOfDetail/PersonNm0ALAYNA ELAM
IRS990EZ/BooksInCareOfDetail/PhoneNum09513634921
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt027120 EUCALYPTUS AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Moreno Valley
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092555
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08910
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0118983
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11112
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0269
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08910
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012
IRS990EZ/GrossReceiptsAmt0118983
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-17338
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-31299
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-17338
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-31299
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AARON ELAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALAYNA ELAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-2849
IRS990EZ/OtherExpensesTotalAmt0129803
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE HOUSING TO THOSE IN TRANSITION
IRS990EZ/PrintingPublicationsPostageAmt023
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE TRANSITIONAL HOUSING FOR THE HOMELESS VETERANS AND OTHER UNDERSERVED POPULATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0130096
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt026248
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt031311
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0130095
IRS990EZ/TotalProgramServiceExpensesAmt0130096
IRS990EZ/TotalRevenueAmt0118983
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0118983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0103559
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05627
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0228169
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0228169
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0118983
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0103559
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05627
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0228169
IRS990ScheduleA/TotalSupportAmt0228169
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountContract Services 5,918Training 1,168Bank Fees 255Liability Insurance 1,630Interest Exp 4,038Marketing 261Meals 642Office Expense 354Taxes and Licenses 486Travel 334Direct Program Costs 114,717
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountADJUSTMENT FOR PREVIOUS YEAR BALANC (2,849)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearOTHER LOANS 26,248 31,311
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0AARON ELAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum09513634921
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FIRST SERV FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0FIRS
ReturnHeader/Filer/EIN0872421606
ReturnHeader/Filer/USAddress/AddressLine1Txt027120 EUCALYPTUS AVE STE G426
ReturnHeader/Filer/USAddress/CityNm0Moreno Valley
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092555
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200991511
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Management Consultants of America
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0400 Ramona Ave Ste 212P
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Corona
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092879
ReturnHeader/PreparerPersonGrp/PhoneNum09513947679
ReturnHeader/PreparerPersonGrp/PreparationDt02024-06-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LaVonne Shields
ReturnHeader/ReturnTs02024-06-19T13:23:25-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0AARON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ELAM
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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