Serverie EIN 82-0819172

Serverie FY2021 filing

EIN  82-0819172 Public charity (501(c)(3)) McKean, PA Founded 2017
Form 990 (PDF)
You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2024) →
Compare with another nonprofit →
Is this your organization?
Claim this profile to manage it and share your story.
Claim
Provided by the organization

This section is blank until Serverie claims this page.

Know this organization? Claim it to add your story

Size
$100K–1M
What they do
Connects people in need to resources, restoring communities.
Leadership
Marcus Atkinson · Executive Director (part Year) · $30K
Money in and out
$281K revenue, $276K expenses
Bottom line
54% program efficiency

Connects people in need to resources, restoring communities. For fiscal year 2021 it reported $281K in revenue, $276K in expenses, and $240K in net assets.Pt I

Where the money goes · FY2021
Total revenue
$281K
Pt VIII · Ln 12
Total expenses
$276K
Pt IX · Ln 25
Net assets
$240K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $5K
Where spending went · Part IX cols B–D
Program services $0.54 Management & general $0.11 Fundraising $0.35
Program efficiency
54%
of spending reaches programs
Operating runway
8.8mo
months of highly liquid reserves at operating expense rate
Surplus margin
+2%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2021 · Form 990
Revenue
$281K
FY2021▼ -17%
Expenses
$276K
FY2021▼ -26%
Total assets
$298K
FY2021▲ +43%
Total liabilities
$58K
FY2021
Total revenue
$281K
Pt VIII · Ln 12
Total expenses
$276K
Pt IX · Ln 25
Net assets
$240K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$5K
Total assetsPt X · Ln 16$298K
Program-expense ratioPt IX · col B54%
Voting members of governing bodyPt I · Ln 312
Independent voting membersPt I · Ln 412
Mission & Programs · Part III

Where the work happens

1 program service account for $149K of program spending, described in the organization's own filed words · FY2020.
01

Serverie Saturday

Providing volunteers for agencies in need for tangible projects. Projects included care packages, emergency shelter, masks, 1 ServErie Saturday, ONP winter homeless shelter.Tool Bank: Free tools available for use if agencies or community members would like to host a community service project.

$149Kprogram expense

Run this program? Claim this org to tell your story

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CServerie
EINHdr · item D82-0819172
Principal addressHdr · item CMcKean, PA
WebsiteHdr · item Jwww.serverie.com
Year of formationHdr · item L2017
State of legal domicileHdr · item MPA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFCommunity Development (S20)
Ruling yearIRS BMFMay 2017

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a12
Independent voting membersPt VI · Ln 1b12
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII
Executive Director (part Year)
$30,399Pt VII · Sec A
Executive Director
$6,438Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Voting Member
$0Pt VII · Sec A
Voting Member
$0Pt VII · Sec A
Voting Member
$0Pt VII · Sec A
Chairman of the Board
$0Pt VII · Sec A

Michael Washington’s $66K as Executive Director (part Year) is at the 43rd percentile of top reported officer pay among 1711 $100K–1M community development nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2023FY2022FY2021
Michael Washington$66,239$57,883$6,438
Marcus Atkinson$30,399

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Serverie executive salaries →

Are you one of these people? Claim this org to confirm your role

Statement of Revenue

Part VIII
Contributions & grants100%$281K
Investment income$5
— government grantsLn 1e$28K
Total revenueLn 12$281K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.54 Management & general $0.11 Fundraising $0.35
Program services54%$149K
Management & general11%$29K
Fundraising35%$98K
Total functional expensesLn 25$276K

Balance Sheet

Part X · end of year
CashLn 1$202K
Total assetsLn 16$298K
Total liabilitiesLn 26$58K
Total net assetsLn 32$240K
Months of cash on handcomputed8.8

Financial Metrics

Form 990 · FY2021 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $202K · Operating expenses/yr $276K
8.8 months
Where the money goes
Program services
Program services $149K · Total expenses $276K
54%
Management & General
Management & general $29K · Total expenses $276K
11%
Fundraising
Fundraising $98K · Total expenses $276K
35%
Cost to raise $1
Fundraising expense (2-yr avg) $92K · Solicited contributions (2-yr avg) $282K
$0.33 to raise $1 (2-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $281K · Total revenue $281K
100%
Government reliance
Government grants $28K · Total revenue $281K
10%
Earned-income share
Program service revenue $0 · Total revenue $281K
0%
Investment reliance
Investment income $5 · Total revenue $281K
0%
Program self-sufficiency
Program service revenue $0 · Total expenses $276K
0%
Growth & trend
Revenue growth (YoY)
This year $281K · Prior year $339K
-17%
Net-asset trend (YoY)
End of year $240K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $281K · Expenses $276K
+2%
Liabilities-to-Assets
Total liabilities — · Total assets $298K
Net-asset ratio
Net assets $240K · Total assets $298K
80%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $298K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Marcus Atkinson · Reported title Executive Director (part year) · Highest reported compensation $30K · Total expenses $276K
11%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $134K · Total expenses $276K
49%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 54%
Overhead ratio 11%
Fundraising cost ratio 35%
Revenue growth -17%
Legal fee ratio 0%
Accounting fee ratio 2%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 3 funders$64K
See all 3 funders →

Similar Organizations

Closest in mission — by what they do
See all organizations like Serverie →

Compare

Search another nonprofit to view revenue, expenses, assets, key metrics, and leaders side by side

Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024$151K revenue · ⤓ 990 PDF
FY2023$153K revenue · ⤓ 990 PDF
FY2022$164K revenue · ⤓ 990 PDF
FY2021$281K revenue · viewing · ⤓ 990 PDF
FY2020$339K revenue · ⤓ 990 PDF

Want to add your own materials alongside these filings? Claim this org

Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2021IRS
Classification, formation year, addressIRS Business Master File
Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the peer-cohort and compensation comparisons above.