Civic Intelligence

Servant Leader Ministries

990 • Fiscal year 2018 • EIN 95-4049736

Nov 01, 2017 to Oct 31, 2018 • Filed on Dec 21, 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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

55th percentile

0.00x

Higher debt load relative to revenue than 55% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

7th percentile

-66%

Higher net margin than 7% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

6th percentile

-65%

Faster asset growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

9th percentile

-50%

Faster revenue growth than 9% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$62,814

Down $114,439 (-65%) from 2017

Net Assets

Down

$62,756

Down $114,458 (-65%) from 2017

Liabilities

Up

$58

Up $19 (+49%) from 2017

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin7th percentile

Revenue

Down

$174,464

Down $174,086 (-50%) from 2017

Expenses

Down

$288,922

Down $18,540 (-6.0%) from 2017

Net Income

Down

-$114,458

Down $155,546 (-379%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2018

Assets$62,814
Liabilities$58
Net Assets$62,756
Open 2018 Filing

Operations Trend

Revenue Growth9th 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

2018

Revenue$174,464
Expenses$288,922
Net Income-$114,458
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2017 to Oct 31, 2018
Signed
Dec 21, 2018
Return Version
2017v2.3
Gross Receipts
$174,464
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$104,935$50,603▼ $54,332
Cash and Non-Interest-Bearing Accounts$72,318$12,211▼ $60,107
Total Assets$177,253$62,814▼ $114,439
Liabilities
Other Liabilities$39$58▲ $19
Total Liabilities$39$58▲ $19
Net Assets / Fund Balance
Unrestricted Net Assets$177,214$62,756▼ $114,458
Total Net Assets Fund Balance$177,214$62,756▼ $114,458
Total Liabilities and Net Assets / Fund Balance$177,253$62,814▼ $114,439
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Rob RobinsonOfficer
Susan LazarianSecretary
Dean SwartzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$177,554
Program Service Revenue
$0
Investment Income
$-8,129
Other Revenue
$5,039
All Other Contributions
$177,554
Change in Net Assets
$-114,458
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$175,457
Grants and Similar Amounts Paid$113,465
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$148,591$653-$149,244
Grants to Domestic Orgs$106,104--$106,104
Travel$14,465--$14,465
Fees for Services Legal-$8,158-$8,158
Grants to Domestic Individuals$7,361--$7,361
Fees for Services Accounting-$2,841-$2,841
Advertising$405--$405
Interest$344--$344
Total Functional Expenses$277,270$11,652$0$288,922
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Breakthrough Christian Academy---$56,000
Tommy Walker Ministries---$50,104
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$58
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
2018-12-21
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

“Grant and contracts 19 0 0 program expenses 1,694 0 0 artist services 10,225 0 0 other professional 80,400 0 0 temporary help 27,540 0 0 meals and entertainment 10,301 0 0 supplies 9,325 0 0 telephone 1,030 0 0 postage 722 0 0 online services 3,559 0 0 printing & copying 71 0 0 dues and subscriptions 112 0 0 insurance 2,455 0 0 outside computer services 194 0 0 bank and other expenses 934 0 0 auto 10 0 0 miscellaneous business exp 0 653 0 total 148,591 653 0”

Raw XML Appendix301 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/OtherLiabilitiesGrp/BOYAmt039
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0TOMMY WALKER MINISTRIES
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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/ExplanationTxt4GRANT AND CONTRACTS 19 0 0 PROGRAM EXPENSES 1,694 0 0 ARTIST SERVICES 10,225 0 0 OTHER PROFESSIONAL 80,400 0 0 TEMPORARY HELP 27,540 0 0 MEALS AND ENTERTAINMENT 10,301 0 0 SUPPLIES 9,325 0 0 TELEPHONE 1,030 0 0 POSTAGE 722 0 0 ONLINE SERVICES 3,559 0 0 PRINTING & COPYING 71 0 0 DUES AND SUBSCRIPTIONS 112 0 0 INSURANCE 2,455 0 0 OUTSIDE COMPUTER SERVICES 194 0 0 BANK AND OTHER EXPENSES 934 0 0 AUTO 10 0 0 MISCELLANEOUS BUSINESS EXP 0 653 0 TOTAL 148,591 653 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/PhoneNum08186255590
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SERVANT LEADERS
ReturnHeader/Filer/BusinessNameControlTxt0SERV
ReturnHeader/Filer/EIN0954049736
ReturnHeader/Filer/PhoneNum08186255590
ReturnHeader/Filer/USAddress/AddressLine1Txt01355 CORTE MADERA
ReturnHeader/Filer/USAddress/CityNm0WALNUT CREEK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094598
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04C2EF5380D6C18FA8557CE349A437D2C3AABA195
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04C2EF5380D6C18FA8557CE349A437D2C3AABA195
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.200.43.2
ReturnHeader/FilingSecurityInformation/IPDt02019-01-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm017:47:40
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/PreparationDt02018-12-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ED CAMARA
ReturnHeader/ReturnTs02019-01-07T15:47:40-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-11-01
ReturnHeader/TaxPeriodEndDt02018-10-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,814
Liabilities
$58
Net assets
$62,756
Revenue
$174,464
Expenses
$288,922
Net income
-$114,458
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