Civic Intelligence

Servant Leader Ministries

990 • Fiscal year 2017 • EIN 95-4049736

Nov 01, 2016 to Oct 31, 2017 • Filed on Jan 31, 2018

Organization ProfileSERVANTLEADERS.US
1355 Corte MaderaWalnut Creek, CA 94598

(818) 625-5590

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

78th percentile

30%

Faster asset growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

84th percentile

46%

Faster revenue growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$177,253

Up $41,061 (+30%) from 2016

Net Assets

Up

$177,214

Up $41,022 (+30%) from 2016

Liabilities

Down

$39

Down $27 (-41%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin66th percentile

Revenue

Up

$348,550

Up $109,622 (+46%) from 2016

Expenses

Up

$307,462

Up $76,369 (+33%) from 2016

Net Income

Up

$41,088

Up $33,253 (+424%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$200K$150K$100K$50K$0-$50KAssets 2011: -$5,488Liabilities 2011: $02011Assets 2012: $53,193Liabilities 2012: $02012Assets 2013: $53,156Liabilities 2013: $02013Assets 2014: $30,392Liabilities 2014: $02014Assets 2015: $22,372Liabilities 2015: $02015Assets 2016: $136,192Liabilities 2016: $66Net Assets 2016: $136,1922016Assets 2017: $177,253Liabilities 2017: $39Net Assets 2017: $177,2142017Assets 2018: $62,814Liabilities 2018: $58Net Assets 2018: $62,7562018Assets 2019: $76,021Liabilities 2019: $0Net Assets 2019: $76,0212019Assets 2020: $82,555Liabilities 2020: $0Net Assets 2020: $82,5552020Assets 2021: $116,273Liabilities 2021: $0Net Assets 2021: $116,2732021

Highlighted filing

2017

Assets$177,253
Liabilities$39
Net Assets$177,214
Open 2017 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2011: $102,880Expenses 2011: $119,598Net Income 2011: -$16,7182011Revenue 2012: $178,452Expenses 2012: $121,407Net Income 2012: $57,0452012Revenue 2013: $125,386Expenses 2013: $125,423Net Income 2013: -$372013Revenue 2014: $99,903Expenses 2014: $122,667Net Income 2014: -$22,7642014Revenue 2015: $178,471Expenses 2015: $186,491Net Income 2015: -$8,0202015Revenue 2016: $238,928Expenses 2016: $231,093Net Income 2016: $7,8352016Revenue 2017: $348,550Expenses 2017: $307,462Net Income 2017: $41,0882017Revenue 2018: $174,464Expenses 2018: $288,922Net Income 2018: -$114,4582018Revenue 2019: $131,142Expenses 2019: $117,877Net Income 2019: $13,2652019Revenue 2020: $51,430Expenses 2020: $44,896Net Income 2020: $6,5342020Revenue 2021: $57,822Expenses 2021: $32,755Net Income 2021: $25,0672021

Highlighted filing

2017

Revenue$348,550
Expenses$307,462
Net Income$41,088
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2016 to Oct 31, 2017
Signed
Jan 31, 2018
Return Version
2016v3.1
Gross Receipts
$348,550
Mission and Program Overview

Mission

To provide aid to the poor and indigent. Provide technical assistance and capacity building consultation to faith-based organizations. Client served are primarily in urban under-served communities engage in community development.

Provide aid to the poor and indigent. Provide technical assistance and capacity building consultation to faith-based organizations. Clients served are primarily in urban under-served communities engaged in community development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$84,339$104,935▲ $20,596
Cash and Non-Interest-Bearing Accounts$51,043$72,318▲ $21,275
Inventories for Sale or Use$810--
Total Assets$136,192$177,253▲ $41,061
Liabilities
Other Liabilities$66$39▼ $27
Total Liabilities$66$39▼ $27
Net Assets / Fund Balance
Unrestricted Net Assets$136,126$177,214▲ $41,088
Total Net Assets Fund Balance$136,126$177,214▲ $41,088
Total Liabilities and Net Assets / Fund Balance$136,192$177,253▲ $41,061
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Rob RobinsonOfficer
Susan LazarianSecretary
Dean SwartzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$337,615
Program Service Revenue
$0
Investment Income
$230
Other Revenue
$10,705
All Other Contributions
$337,615
Change in Net Assets
$41,088
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$280,222
Grants and Similar Amounts Paid$27,240
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$240,682--$240,682
Travel$34,364--$34,364
Grants to Domestic Orgs$27,240--$27,240
Fees for Services Accounting-$3,903-$3,903
Fees for Services Legal-$680-$680
Advertising$593--$593
Total Functional Expenses$302,879$4,583$0$307,462
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ministries of the Living---$25,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Taxes$39
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Servant Leaders
EIN
95-4049736
Phone
8186255590
Address
1355 CORTE MADERA, WALNUT CREEK, CA 94598
Doing Business As
Tommy Walker Ministries

Signing Officer

Name
Rob Robinson
Title
Officer
Phone
8186255590
Signed
2018-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rob Robinson
Formed
1985
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Barlow Camara & Rowland
Address
330 ARDEN AVE STE 200, GLENDALE, CA 91203-1181
Preparer
Ed Camara
Phone
8182473400
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide aid to the poor and indigent. Provide technical assistance and capacity building consultation to faith-based organizations. Client served are primarily in urban under-served communities engage in community development.”

Form 990, Page 2, Part III, Line 4D

“To provide aid to the poor and indigent. Provide technical assistance and capacity building consultation to faith-based organizations. Client served are primarily in urban under-served communities engage in community development.”

Form 990, Part IX, Line 11G

“Cost of music sold 810 0 0 grant and contracts 16,474 0 0 grant writing 13,290 0 0 grants given 55,794 0 0 artist services 68,041 0 0 other professional 24,550 0 0 temporary help 19,935 0 0 meals and entertainment 9,835 0 0 supplies 17,280 0 0 telephone 1,996 0 0 postage 475 0 0 mailing services 338 0 0 online services 3,907 0 0 equipment rental 18 0 0 printing & copying 475 0 0 dues and subscriptions 2,915 0 0 insurance 3,818 0 0 outside computer services 160 0 0 bank and other expenses 220 0 0 auto 48 0 0 miscellaneous business exp 30 0 0 specific assistance 273 0 0 total 240,682 0 0”

Raw XML Appendix289 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/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0177214
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE AID TO THE POOR AND INDIGENT. PROVIDE TECHNICAL ASSISTANCE AND CAPACITY BUILDING CONSULTATION TO FAITH-BASED ORGANIZATIONS. CLIENT SERVED ARE PRIMARILY IN URBAN UNDER-SERVED COMMUNITIES ENGAGE IN COMMUNITY DEVELOPMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROVIDE AID TO THE POOR AND INDIGENT. PROVIDE TECHNICAL ASSISTANCE AND CAPACITY BUILDING CONSULTATION TO FAITH-BASED ORGANIZATIONS. CLIENT SERVED ARE PRIMARILY IN URBAN UNDER-SERVED COMMUNITIES ENGAGE IN COMMUNITY DEVELOPMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COST OF MUSIC SOLD 810 0 0 GRANT AND CONTRACTS 16,474 0 0 GRANT WRITING 13,290 0 0 GRANTS GIVEN 55,794 0 0 ARTIST SERVICES 68,041 0 0 OTHER PROFESSIONAL 24,550 0 0 TEMPORARY HELP 19,935 0 0 MEALS AND ENTERTAINMENT 9,835 0 0 SUPPLIES 17,280 0 0 TELEPHONE 1,996 0 0 POSTAGE 475 0 0 MAILING SERVICES 338 0 0 ONLINE SERVICES 3,907 0 0 EQUIPMENT RENTAL 18 0 0 PRINTING & COPYING 475 0 0 DUES AND SUBSCRIPTIONS 2,915 0 0 INSURANCE 3,818 0 0 OUTSIDE COMPUTER SERVICES 160 0 0 BANK AND OTHER EXPENSES 220 0 0 AUTO 48 0 0 MISCELLANEOUS BUSINESS EXP 30 0 0 SPECIFIC ASSISTANCE 273 0 0 TOTAL 240,682 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
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ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-31
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ReturnHeader/Filer/PhoneNum08186255590
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ReturnHeader/Filer/USAddress/CityNm0WALNUT CREEK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094598
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AEFF5BB855BB7542C4D0E0354298E7663FEEF072
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AEFF5BB855BB7542C4D0E0354298E7663FEEF072
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264097517
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARLOW CAMARA & ROWLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0330 ARDEN AVE STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLENDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0912031181
ReturnHeader/PreparerPersonGrp/PhoneNum08182473400
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ED CAMARA
ReturnHeader/ReturnTs02018-02-01T11:56:41-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-11-01
ReturnHeader/TaxPeriodEndDt02017-10-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$177,253
Liabilities
$39
Net assets
$177,214
Revenue
$348,550
Expenses
$307,462
Net income
$41,088
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.58$0.33$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.51$0.45$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$1.31$1.18$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$1.74$2.89$1.14
2017Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$3.49$3.07$0.41
2016Summary only. Only limited summary data is available for this year.$1.36$0.00$1.36$2.39$2.31$0.08
2015Summary only. Only limited summary data is available for this year.$0.22$0.00$1.78$1.86$0.08
2014Summary only. Only limited summary data is available for this year.$0.30$0.00$1.00$1.23$0.23
2013Summary only. Only limited summary data is available for this year.$0.53$0.00$1.25$1.25$0.00
2012Summary only. Only limited summary data is available for this year.$0.53$0.00$1.78$1.21$0.57
2011Summary only. Only limited summary data is available for this year.$0.05$0.00$1.03$1.20$0.17