Civic Intelligence

Serve Lewisville Inc

EIN 92-0396231 • 501(c)3 • Denton, TX

Profile

Partner with nonprofits to help make their services more accessible for people in need by providing significantly lower rent compared to commercial office space and share costs, sending more of our community dollars straight to the people who need it most and allowing nonprofits to expand to meet growing demand for services.

306 N Loop 288 100Denton, TX 76209

www.servelewisville.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

18th percentile

-32%

Higher net margin than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

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 2025

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

23rd percentile

-38%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $2,661,069 (-100%) from 2024

Liabilities

Down

$0

Down $3,375,031 (-100%) from 2024

Net Assets

Up

$0

Up $713,962 (+100%) from 2024

Operations
Liabilities / Revenue62nd percentileNet Margin18th percentile

Revenue

Down

$268,564

Down $161,758 (-38%) from 2024

Expenses

Down

$354,044

Down $386,848 (-52%) from 2024

Net Income

Up

-$85,480

Up $225,090 (+72%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2022: $2,526,098Liabilities 2022: $2,601,360Net Assets 2022: -$75,2622022Assets 2023: $2,634,001Liabilities 2023: $3,037,393Net Assets 2023: -$403,3922023Assets 2024: $2,661,069Liabilities 2024: $3,375,031Net Assets 2024: -$713,9622024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2025

Assets$0
Liabilities$0
Net Assets$0
Open 2025 Filing

Operations Trend

Revenue Growth23rd percentile

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

$1.0M$500K$0-$500KRevenue 2022: $20,000Expenses 2022: $95,262Net Income 2022: -$75,2622022Revenue 2023: $305,611Expenses 2023: $633,741Net Income 2023: -$328,1302023Revenue 2024: $430,322Expenses 2024: $740,892Net Income 2024: -$310,5702024Revenue 2025: $268,564Expenses 2025: $354,044Net Income 2025: -$85,4802025

Highlighted filing

2025

Revenue$268,564
Expenses$354,044
Net Income-$85,480
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$268,564
Expenses
$354,044
Net income
-$85,480
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.27$0.35$0.09
2024Detailed filing. Detailed filing data is available for this year.$2.66$3.38$0.71$0.43$0.74$0.31
2023Detailed filing. Detailed filing data is available for this year.$2.63$3.04$0.40$0.31$0.63$0.33
2022Detailed filing. Detailed filing data is available for this year.$2.53$2.60$0.08$0.02$0.10$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Jun 30, 2025
Signed
Oct 20, 2025
Return Version
2024v5.2
Gross Receipts
$284,796
Mission and Program Overview

Mission

Partner with nonprofits to help make their services more accessible for people in need by providing significantly lower rent compared to commercial office space and share costs, sending more of our community dollars straight to the people who need it most and allowing nonprofits to expand to meet growing demand for services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,599,444$0▼ $2,599,444
Pledges and Grants Receivable$27,673$0▼ $27,673
Cash and Non-Interest-Bearing Accounts$27,635$0▼ $27,635
Accounts Receivable$3,406$0▼ $3,406
Prepaid Expenses and Deferred Charges$2,911$0▼ $2,911
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,661,069$0▼ $2,661,069
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,500,000--
Accounts Payable and Accrued Expenses$870,144--
Deferred Revenue$4,887--
Total Liabilities$3,375,031$0▼ $3,375,031
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-713,962--
Total Net Assets Fund Balance$-713,962$0▲ $713,962
Total Liabilities and Net Assets / Fund Balance$2,661,069$0▼ $2,661,069
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Patrick SmithCEO & Chair
Araceli QuezadaDirector
Justin HuffakerDirector
Steven BerkmanDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$220,502
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$48,062
All Other Contributions
$24,873
Change in Net Assets
$-85,480
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$201,380
Salaries, Compensation, and Employee Benefits$152,664
Total Fundraising Expense$73,494
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$61,066$45,799$45,799$152,664
Interest$58,923$8,039$8,039$75,001
Depreciation Depletion$32,837$4,480$4,480$41,797
Information Technology$11,226$8,534$8,811$28,571
Occupancy$16,296$2,223$2,223$20,742
Other Expenses-$9,408$2,500$11,908
Insurance$8,718$1,606$1,147$11,471
Fees for Services Accounting$6,844$2,737$196$9,777
Fees for Services Legal$838$335$24$1,197
Fees for Services Other$366$275$275$916
Total Functional Expenses$197,114$83,436$73,494$354,044
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$16,232
Fundraising Gross Income$10,480
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebration$63,841$10,480$976$9,504
Total Events$63,841$10,480$16,232$-5,752
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The cfo will review the form 990 before submitting to the board of directors for approval and filing.”

Form 990, Part VI, Section C, Line 19

“Available on our website.”

990, Part VIII Income From Fundraising Events

“The net economic benefit from our fundraising events is calculated as follows:Contributions from fundraising events reported on Part VIII, line 1c $ 53,361Gross income from fundraising events reported on Part VIII, line 8a 10,480Less: Direct costs of events reported on part VIII, Line 8b (16,232) Net economic benefit of fundraising events $ 47,609”

Filing and Contact Details

Filer

Filer Name
Serve Lewisville Inc
EIN
92-0396231
Phone
9407353234
Address
306 N LOOP 288 100, DENTON, TX 76209

Signing Officer

Name
Patrick Smith
Title
President
Signed
2025-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Smith
Formed
2022
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Sutton Frost Cary LLP
Address
200 E Front St Suite 200, Arlington, TX 76011
Preparer
Carroll Elizabeth Arnott
Phone
8176498083
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“Serve Lewisville closed its facility and ceased all operations as of June 30, 2025.”

Form 990, Part XI, Line 9

“DISSOLUTION = $799442”

Raw XML AppendixShowing 400 of 443 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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IRS990/FeesForServicesLegalGrp/TotalAmt01197
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
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IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0366
IRS990/FeesForServicesOtherGrp/TotalAmt0916
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IRS990/FinalReturnInd0X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/PersonNm2STEVEN BERKMAN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3CEO & CHAIR
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0240000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt020000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0260000
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0337179
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0274679
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0631858
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt096552
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt032605
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0129157
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt096552
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt032605
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0129157
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt075
IRS990ScheduleA/OtherIncome509Grp/TotalAmt075
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0371858
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0240000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt020000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0260000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0337179
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0274679
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt020000
IRS990ScheduleA/Total509Grp/TotalAmt0631858
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0433806
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0307284
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt020000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0761090
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt053361
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt053361
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016232
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt04776
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt04776
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CELEBRATION
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt010480
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt010480
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt063841
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt063841
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010480
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt010480
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-5752
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0976
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0976
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PATRICK SMITH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO & CHAIR
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0false
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Land, Building, FIXED ASSETS, CHECKING ACCOUNT BALANCE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02025-06-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt02677949
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0MUNICIPAL GOVERNMENT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0FMV
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0151 W CHURCH ST
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0LEWISVILLE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0TX
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd075057
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0ALL ASSETS WERE DISTRIBUTED TO THE CITY OF LEWISVILLE IN EXCHANGE FOR FORGIVENESS OF DEBT AND ACCRUED INTEREST TOTALING $2,896,616.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0Sch N, Part III, Additional Information
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Serve Lewisville closed its facility and ceased all operations as of June 30, 2025.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CFO WILL REVIEW THE FORM 990 BEFORE SUBMITTING TO THE BOARD OF DIRECTORS FOR APPROVAL AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE ON OUR WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DISSOLUTION = $799442
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The net economic benefit from our fundraising events is calculated as follows:Contributions from fundraising events reported on Part VIII, line 1c $ 53,361Gross income from fundraising events reported on Part VIII, line 8a 10,480Less: Direct costs of events reported on part VIII, Line 8b (16,232) Net economic benefit of fundraising events $ 47,609
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4990, PART VIII INCOME FROM FUNDRAISING EVENTS
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt02661069
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt02661069
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0220502
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt073494
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt083436
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0197114
IRS990/TotalFunctionalExpensesGrp/TotalAmt0354044
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03375031
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt03375031
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-713962
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt0197114
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-5752

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