Civic Intelligence

Servantworks Inc.

990 • Fiscal year 2015 • EIN 20-0625750

Jan 01, 2015 to Dec 31, 2015 • Filed on May 04, 2016

Organization Profilewww.servantworks.org
209 E Liberty DriveWheaton, IL 60187

(630) 299-4622

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

39th percentile

-0.3%

Higher net margin than 39% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

48th percentile

0.4%

Faster asset growth than 48% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

36th percentile

-7.9%

Faster revenue growth than 36% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$178,827

Up $677 (+0.4%) from 2014

Net Assets

Down

$175,474

Down $1,158 (-0.7%) from 2014

Liabilities

Up

$3,353

Up $1,835 (+121%) from 2014

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin39th percentile

Revenue

Down

$360,996

Down $31,150 (-7.9%) from 2014

Expenses

Down

$362,154

Down $7,214 (-2.0%) from 2014

Net Income

Down

-$1,158

Down $23,936 (-105%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

2015

Assets$178,827
Liabilities$3,353
Net Assets$175,474
Open 2015 Filing

Operations Trend

Revenue Growth36th percentile

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

2015

Revenue$360,996
Expenses$362,154
Net Income-$1,158
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 4, 2016
Return Version
2015v2.1
Gross Receipts
$398,260
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$178,150$178,827▲ $677
Total Assets$178,150$178,827▲ $677
Liabilities
Accounts Payable and Accrued Expenses$1,518$3,353▲ $1,835
Total Liabilities$1,518$3,353▲ $1,835
Net Assets / Fund Balance
Temporarily Rstr Net Assets$108,711$111,165▲ $2,454
Unrestricted Net Assets$67,921$64,309▼ $3,612
Total Net Assets Fund Balance$176,632$175,474▼ $1,158
Total Liabilities and Net Assets / Fund Balance$178,150$178,827▲ $677
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Glenn HarmsPresident & Treasurer
Thomas VoigtVice President
David BooneDirector
Kevin KaneDirector
Michaela TomsenDirector
Parker Pierce IiiDirector
Anna R HammondSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$325,093
Program Service Revenue
$0
Investment Income
$41
Other Revenue
$35,862
All Other Contributions
$325,093
Change in Net Assets
$-1,158
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$133,380
Other Expenses$116,665
Salaries, Compensation, and Employee Benefits$112,109
Total Fundraising Expense$12,252
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$133,380--$133,380
Other Salaries and Wages$89,697$9,286$9,285$108,268
Fees for Services Accounting$14,183$2,767$1,383$18,333
Other Expenses$7,642$1,043$522$9,207
Travel$7,086$243$122$7,451
Office Expenses$6,446$271$136$6,853
Payroll Taxes$3,301$270$270$3,841
All Other Expenses$2,618$126$63$2,807
Insurance$1,995$284$142$2,421
Fees for Services Legal$1,377$393$197$1,967
Conferences and Meetings$520$32$16$568
Advertising$383$109$54$546
Information Technology$280$0$0$280
Total Functional Expenses$334,954$14,948$12,252$362,154
International Activity

International Summary

Offices
0
Employees
4
Spending
$133,380

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$133,380
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
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

Filer Name
Servantworks Inc
EIN
20-0625750
Phone
6302994622
Address
209 E Liberty Drive, Wheaton, IL 60187

Signing Officer

Name
Glenn Harms
Title
President
Phone
6302994622
Signed
2016-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Glenn Harms
Formed
2003
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
4
Volunteers
50

Preparer

Firm
Lynn C Genn CPA
Address
2411 FOX GLOVE CT, ELGIN, IL 60124-6564
Preparer
Lynn C Genn CPA
Phone
2244024366
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is sent by email to Board members for their review and input.”

Pt VI, Line 12C

“Board members are required to disclose conflicts of interest to the Board.”

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 24E

“Miscellaneous 1550. 1550. 0. 0.”

Form 990, Part IX, Line 24E

“Communications 1257. 1068. 126. 63.”

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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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt04
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0133380
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0East Asia and Pacific
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0see attached
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0program services
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0see note
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0East Asia and Pacific
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt04
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0133380
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0Organizations receiving grants provide an annual report of expenditures for review by the genera 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/TotalSpentAmt0133380
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is sent by email to Board members for their review and input.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members are required to disclose conflicts of interest to the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board reviews and approves compensation annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board reviews and approves compensation annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Miscellaneous 1550. 1550. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Communications 1257. 1068. 126. 63.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0108711
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0111165
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0178150
IRS990/TotalAssetsEOYAmt0178827
IRS990/TotalAssetsGrp/BOYAmt0178150
IRS990/TotalAssetsGrp/EOYAmt0178827
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0325093
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012252
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014948
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0334954
IRS990/TotalFunctionalExpensesGrp/TotalAmt0362154
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01518
IRS990/TotalLiabilitiesEOYAmt03353
IRS990/TotalLiabilitiesGrp/BOYAmt01518
IRS990/TotalLiabilitiesGrp/EOYAmt03353
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0176632
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0175474
IRS990/TotalProgramServiceExpensesAmt0334954
IRS990/TotalRevenueGrp/ExclusionAmt041
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt035862
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0360996
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0178150
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0178827
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt0122
IRS990/TravelGrp/ManagementAndGeneralAmt0243
IRS990/TravelGrp/ProgramServicesAmt07086
IRS990/TravelGrp/TotalAmt07451
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt067921
IRS990/UnrestrictedNetAssetsGrp/EOYAmt064309
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0209 E Liberty Ave
IRS990/USAddress/CityNm0Wheaton
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060187
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.servantworks.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GLENN HARMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06302994622
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Servantworks Inc
ReturnHeader/Filer/BusinessNameControlTxt0SERV
ReturnHeader/Filer/EIN0200625750
ReturnHeader/Filer/PhoneNum06302994622
ReturnHeader/Filer/USAddress/AddressLine1Txt0209 E Liberty Drive
ReturnHeader/Filer/USAddress/CityNm0Wheaton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060187
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LYNN C GENN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02411 FOX GLOVE CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELGIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0601246564
ReturnHeader/PreparerPersonGrp/PhoneNum02244024366
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYNN C GENN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-07-11T21:54:20-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$178,827
Liabilities
$3,353
Net assets
$175,474
Revenue
$360,996
Expenses
$362,154
Net income
-$1,158
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
2015Detailed filing. Detailed filing data is available for this year.$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