Civic Intelligence

First Serv Foundation

990EZ • Fiscal year 2022 • EIN 87-2421606

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 21, 2023

Organization Profile
27120 Eucalyptus Ave Ste G426Moreno Valley, CA 92555

(951) 363-4921

Siviq Scores

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

Liabilities / Assets

98th percentile

2.95x

Higher debt load relative to assets than 98% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

88th percentile

0.24x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

25th percentile

-11%

Higher net margin than 25% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets98th percentile

Assets

$8,910

No earlier filing loaded for comparison.

Net Assets

-$17,338

No earlier filing loaded for comparison.

Liabilities

$26,248

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin25th percentile

Revenue

$107,326

No earlier filing loaded for comparison.

Expenses

$119,512

No earlier filing loaded for comparison.

Net Income

-$12,186

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2022

Assets$8,910
Liabilities$26,248
Net Assets-$17,338
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$107,326
Expenses$119,512
Net Income-$12,186
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 21, 2023
Return Version
2022v5.0
Gross Receipts
$107,326
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$2,500$105,811
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AARON ELAMPresident-$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
President
Phone
9513634921
Signed
2023-06-21
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 revenue Part I line 8

“Description AmountExcess bank fees reversals 38”

Description of other expenses Part I line 16

“Description AmountContract Services 1,078Training 1,697Equipment Lease 825Liability Insurance 1,367Interest Exp 693Marketing 1,018Meals 1,243Office Exp 95Taxes and Licenses 390Travel 232Direct Program Costs 108,647”

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

“Description AmountADJUSTMENT FOR PREVIOUS YEAR BALANC (1,238)”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearOTHER LOANS 4,592 26,248”

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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
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/BOYAmt0678
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08910
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03729
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12186
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01989
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0678
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08910
IRS990EZ/GrossReceiptsAmt0107326
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-3914
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-17338
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-3914
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-17338
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/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-1238
IRS990EZ/OtherExpensesTotalAmt0117285
IRS990EZ/OtherRevenueTotalAmt038
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE HOUSING TO THOSE IN TRANSITION
IRS990EZ/PrintingPublicationsPostageAmt0238
IRS990EZ/ProgramServiceRevenueAmt0103559
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE TRANSITIONAL HOUSING FOR THE HOMELESS VETERANS AND OTHER UNDERSERVED POPULATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0105811
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04592
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt026248
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0119512
IRS990EZ/TotalProgramServiceExpensesAmt0105811
IRS990EZ/TotalRevenueAmt0107326
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0103559
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05627
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0109186
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0109186
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0103559
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05627
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0109186
IRS990ScheduleA/TotalSupportAmt0109186
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountExcess bank fees reversals 38
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountContract Services 1,078Training 1,697Equipment Lease 825Liability Insurance 1,367Interest Exp 693Marketing 1,018Meals 1,243Office Exp 95Taxes and Licenses 390Travel 232Direct Program Costs 108,647
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountADJUSTMENT FOR PREVIOUS YEAR BALANC (1,238)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearOTHER LOANS 4,592 26,248
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0AARON ELAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09513634921
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-21
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/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/PreparationDt02023-07-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LaVonne Shields
ReturnHeader/ReturnTs02023-07-24T16:58:10-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0AARON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ELAM
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
$8,910
Liabilities
$26,248
Net assets
-$17,338
Revenue
$107,326
Expenses
$119,512
Net income
-$12,186
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