Civic Intelligence

Servantworks Inc.

990 • Fiscal year 2013 • EIN 20-0625750

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 20, 2014

209 E Liberty Drive60187

(630) 299-4622

Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

51st percentile

3.1%

Higher net margin than 51% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

54th percentile

4.0%

Faster asset growth than 54% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

Up

$156,348

Up $5,987 (+4.0%) from 2012

Net Assets

Up

$153,854

Up $11,036 (+7.7%) from 2012

Liabilities

Down

$2,494

Down $5,049 (-67%) from 2012

Revenue

$361,432

No earlier filing loaded for comparison.

Expenses

Down

$350,396

Down $41,903 (-11%) from 2012

Net Income

$11,036

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $230,578Liabilities 2010: $180Net Assets 2010: $230,3982010Assets 2011: $259,782Liabilities 2011: $50,958Net Assets 2011: $208,8242011Assets 2012: $150,361Liabilities 2012: $7,543Net Assets 2012: $142,8182012Assets 2013: $156,348Liabilities 2013: $2,494Net Assets 2013: $153,8542013Assets 2014: $178,150Liabilities 2014: $1,518Net Assets 2014: $176,6322014Assets 2015: $178,827Liabilities 2015: $3,353Net Assets 2015: $175,4742015Assets 2016: $169,066Liabilities 2016: $972Net Assets 2016: $168,0942016Assets 2017: $166,388Liabilities 2017: $1,095Net Assets 2017: $165,2932017Assets 2018: $152,311Liabilities 2018: $0Net Assets 2018: $152,3112018Assets 2019: $173,525Liabilities 2019: $18,488Net Assets 2019: $155,0372019Assets 2020: $123,140Liabilities 2020: $0Net Assets 2020: $123,1402020Assets 2021: $101,583Liabilities 2021: $882Net Assets 2021: $100,7012021Assets 2022: $51,115Liabilities 2022: $1,835Net Assets 2022: $49,2802022Assets 2023: $79,136Liabilities 2023: $0Net Assets 2023: $79,1362023Assets 2024: $13,620Liabilities 2024: $0Net Assets 2024: $13,6202024

Highlighted filing

2013

Assets$156,348
Liabilities$2,494
Net Assets$153,854

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $329,1302010Expenses 2011: $411,8152011Expenses 2012: $392,2992012Revenue 2013: $361,432Expenses 2013: $350,396Net Income 2013: $11,0362013Revenue 2014: $392,146Expenses 2014: $369,368Net Income 2014: $22,7782014Revenue 2015: $360,996Expenses 2015: $362,154Net Income 2015: -$1,1582015Revenue 2016: $344,501Expenses 2016: $352,970Net Income 2016: -$8,4692016Revenue 2017: $320,129Expenses 2017: $322,807Net Income 2017: -$2,6782017Revenue 2018: $245,769Expenses 2018: $258,751Net Income 2018: -$12,9822018Revenue 2019: $241,345Expenses 2019: $254,583Net Income 2019: -$13,2382019Revenue 2020: $241,316Expenses 2020: $249,791Net Income 2020: -$8,4752020Revenue 2021: $234,721Expenses 2021: $220,065Net Income 2021: $14,6562021Revenue 2022: $156,665Expenses 2022: $236,775Net Income 2022: -$80,1102022Revenue 2023: $236,560Expenses 2023: $206,703Net Income 2023: $29,8572023Revenue 2024: $197,794Expenses 2024: $218,675Net Income 2024: -$20,8812024

Highlighted filing

2013

Revenue$361,432
Expenses$350,396
Net Income$11,036
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 20, 2014
Return Version
2013v3.1
Gross Receipts
$423,013
Mission and Program Overview

Mission

Servantworks challenges people

Servantworks challenges people to live radically like Jesus, by beginning ministries of service and sacrifice following His example, in order to transform families and communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$150,361$154,963▲ $4,602
Accounts Receivable-$1,385-
Total Assets$150,361$156,348▲ $5,987
Liabilities
Accounts Payable and Accrued Expenses$7,543$2,494▼ $5,049
Total Liabilities$7,543$2,494▼ $5,049
Net Assets / Fund Balance
Temporarily Rstr Net Assets$150,522$148,633▼ $1,889
Unrestricted Net Assets$-7,704$5,221▲ $12,925
Total Net Assets Fund Balance$142,818$153,854▲ $11,036
Total Liabilities and Net Assets / Fund Balance$150,361$156,348▲ $5,987
Compensation and Service Providers

Board Members and Trustees

NameTitle
Glenn HarmsPresident & Treasurer
Thomas VoigtVice President
Kevin KaneDirector
Michaela TomsenDirector
Anna R HammondSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$337,104
Program Service Revenue
$0
Investment Income
$29
Other Revenue
$24,299
All Other Contributions
$335,079
Change in Net Assets
$11,036
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$133,000
Salaries, Compensation, and Employee Benefits$127,140
Other Expenses$90,256
Total Fundraising Expense$12,213
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$133,000--$133,000
Other Salaries and Wages$97,173$9,986$9,986$117,145
Fees for Services Accounting$13,928$3,367$673$17,968
Travel$15,005$33$7$15,045
Office Expenses$11,733$673$135$12,541
Other Employee Benefits$4,205$526$525$5,256
Payroll Taxes$4,055$342$342$4,739
Fees for Services Legal$1,630$582$116$2,328
Occupancy$1,388$113$23$1,524
Fees for Services Management$840$300$60$1,200
Information Technology$1,037$41$8$1,086
Insurance$668$98$20$786
Royalties$742$0$0$742
Other Expenses$488$0$0$488
Advertising$323$116$23$462
Conferences and Meetings$289$41$8$338
Total Functional Expenses$320,444$17,739$12,213$350,396
International Activity

International Summary

Offices
0
Employees
4
Spending
$133,000

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and Pacificprogram servicessee attached04$133,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,479
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
20-0625750
Phone
6302994622

Signing Officer

Name
Glenn Harms
Title
President
Phone
6302994622
Signed
2014-04-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Glenn Harms
Formed
2003
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
5
Employees
6
Volunteers
50

Preparer

Preparer
Lynn C Genn CPA
Phone
2244024366
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Form 990 is sent via email to Board members for

Pt VI, Line 11B

their review and input.

Pt VI, Line 12C

If a member has failed to disclose a conflict of interest

Pt VI, Line 12C

the board will ask for an explanation, make an investigation

Pt VI, Line 12C

and if necessary, respond with appropriate disciplinary

Pt VI, Line 12C

and corrective action.

Pt VI, Line 15A

Board reviews and approves compensation annually.

Pt VI, Line 15B

Board reviews and approves compensation annually.

Form 990, Part IX, Line 24F

Taxes & licenses miscellaneous program expenses supplies communications

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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/ProgSrvcAccomActy2Grp/Desc0NARIMON PROGRAM - PROVIDES WOMEN WHO HAVE LEFT THE THAI SEX INDUSTRY A WAY TO EARN INCOME WHILE MAINTAINING THEIR DIGNITY. THE NARIMON PROGRAM PROVIDES ALTERNATIVE INCOME-PRODUCING OPPORTUNITIES FOR WOMEN AND GIRLS WHO EITHER ONCE WERE FORCED TO SELL THEIR DIGNITY, OR BY THEIR SITUATION ARE AT HIGH RISK TO DO SO. THROUGH NARIMON THE WOMEN AND GIRLS CREATE HANDMADE PRODUCTS THAT THEY CAN BE PROUD OF, AND BEGIN TO UNDERSTAND THAT THEY ARE VALUABLE BEYOND MEASURE. THE PRODUCTS ARE SOLD IN THE UNITE
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IRS990/ProgSrvcAccomActy3Grp/Desc0PUBLIC AWARENESS - RAISES AWARENESS OF THE THAI SEX INDUSTRY AND PROVIDES OPPORTUNITIES FOR PEOPLE TO HELP END IT. SERVANTWORKS SELLS HANDCRAFTED GOODS IN THE UNITED STATES TO RAISE AWARENESS, AND ENCOURAGE ACTION AGAINST THE THAI SEX TRADE AND HELP RAISE SUPPORT FOR THE WOMEN AND GIRLS ENSLAVED.
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0131
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0290
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74970
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.77340
IRS990ScheduleA/PublicSupportTotal170Amt01189829
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0397050
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0337104
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0299686
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0329374
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0296059
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0324656
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01586879
IRS990ScheduleA/TotalSupportAmt01587169
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt04
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0133000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0East Asia and Pacific
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0see attached
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0program services
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0133000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0see note
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0East Asia and Pacific
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt04
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0133000
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0Organizations in receipt of grants provide an annual report of expenditures for review by the general manager and the board. Servantworks employees directly oversee program activities in Thailand. Program updates are reported at each board meeting. Site visits are conducted annually by the board or Servantworks employees.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt04
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0133000
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is sent via email to Board members for
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1their review and input.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2If a member has failed to disclose a conflict of interest
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3the board will ask for an explanation, make an investigation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4and if necessary, respond with appropriate disciplinary
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5and corrective action.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Board reviews and approves compensation annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Board reviews and approves compensation annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TAXES & LICENSES MISCELLANEOUS PROGRAM EXPENSES SUPPLIES COMMUNICATIONS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0150522
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0148633
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0150361
IRS990/TotalAssetsEOYAmt0156348
IRS990/TotalAssetsGrp/BOYAmt0150361
IRS990/TotalAssetsGrp/EOYAmt0156348
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0337104
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012213
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017739
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0320444
IRS990/TotalFunctionalExpensesGrp/TotalAmt0350396
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07543
IRS990/TotalLiabilitiesEOYAmt02494
IRS990/TotalLiabilitiesGrp/BOYAmt07543
IRS990/TotalLiabilitiesGrp/EOYAmt02494
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0142818
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0153854
IRS990/TotalProgramServiceExpensesAmt0320444
IRS990/TotalRevenueGrp/ExclusionAmt0-1450
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt025778
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0361432
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0150361
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0156348
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt07
IRS990/TravelGrp/ManagementAndGeneralAmt033
IRS990/TravelGrp/ProgramServicesAmt015005
IRS990/TravelGrp/TotalAmt015045
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-7704
IRS990/UnrestrictedNetAssetsGrp/EOYAmt05221
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10209 E Liberty Ave
IRS990/USAddress/City0Wheaton
IRS990/USAddress/State0IL
IRS990/USAddress/ZIPCode060187
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.servantworks.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GLENN HARMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06302994622
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-20
ReturnHeader/Filer/BusinessName/BusinessNameLine10Servantworks Inc

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$1.98$2.19$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.00$0.79$2.37$2.07$0.30
2022Detailed filing. Detailed filing data is available for this year.$0.51$0.02$0.49$1.57$2.37$0.80
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.01$1.01$2.35$2.20$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$2.41$2.50$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.18$1.55$2.41$2.55$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$2.46$2.59$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.66$0.01$1.65$3.20$3.23$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.01$1.68$3.45$3.53$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.03$1.75$3.61$3.62$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.78$0.02$1.77$3.92$3.69$0.23
2013Detailed filing. Detailed filing data is available for this year.$1.56$0.02$1.54$3.61$3.50$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.08$1.43$3.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.51$2.09$4.12
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.00$2.30$3.29
Peer Organizations

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