Civic Intelligence

Servantworks Inc.

990 • Fiscal year 2018 • EIN 20-0625750

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 29, 2019

PO Box 4Morris, IL 60450

(630) 465-7336

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

30th percentile

-5.3%

Higher net margin than 30% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$53,343

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 21.7% of source-year revenue.

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

Asset Growth

31st percentile

-8.5%

Faster asset growth than 31% of similar nonprofits.

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

Revenue Growth

21st percentile

-23%

Faster revenue growth than 21% of similar nonprofits.

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

Assets

Down

$152,311

Down $14,077 (-8.5%) from 2017

Net Assets

Down

$152,311

Down $12,982 (-7.9%) from 2017

Liabilities

Down

$0

Down $1,095 (-100%) from 2017

Revenue

Down

$245,769

Down $74,360 (-23%) from 2017

Expenses

Down

$258,751

Down $64,056 (-20%) from 2017

Net Income

Down

-$12,982

Down $10,304 (-385%) from 2017

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

2018

Assets$152,311
Liabilities$0
Net Assets$152,311

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

2018

Revenue$245,769
Expenses$258,751
Net Income-$12,982
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 29, 2019
Return Version
2018v3.0
Gross Receipts
$248,457
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. Our current focus is the hurting people of Thailand and SE Asia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$156,476$151,076▼ $5,400
Accounts Receivable$700$700→ $0
Prepaid Expenses and Deferred Charges$1,063$345▼ $718
Inventories for Sale or Use$8,149$190▼ $7,959
Total Assets$166,388$152,311▼ $14,077
Liabilities
Accounts Payable and Accrued Expenses$1,095$0▼ $1,095
Total Liabilities$1,095$0▼ $1,095
Net Assets / Fund Balance
Unrestricted Net Assets$137,455$151,076▲ $13,621
Temporarily Rstr Net Assets$27,838$1,235▼ $26,603
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$165,293$152,311▼ $12,982
Total Liabilities and Net Assets / Fund Balance$166,388$152,311▼ $14,077
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
James LarsonKey EmployeeFT$53,343-$53,343
Anna HammondSecretaryPT$5,000$5,000$10,000

Board Members and Trustees

NameTitle
Glenn R HarmsPresident and Treasurer
Michaela TomsenVice President
David BooneDirector
Kevin KaneDirector
Parker PierceDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$221,971
Program Service Revenue
$0
Investment Income
$105
Other Revenue
$23,693
All Other Contributions
$221,971
Change in Net Assets
$-12,982
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$164,835
Salaries, Compensation, and Employee Benefits$78,067
Other Expenses$15,849
Total Fundraising Expense$10,740
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$164,835--$164,835
Current Officers, Directors, Trustees, and Key Employees$43,343$6,000$4,000$53,343
Other Salaries and Wages$16,399$4,000$2,000$22,399
Other Expenses$6,302$0$0$6,302
Travel$400$0$2,351$2,751
Fees for Services Accounting-$483$1,980$2,463
Payroll Taxes$1,293$213$131$1,637
Insurance$0$1,421$0$1,421
Payments to Affiliates$967$0$0$967
Other Employee Benefits$688$0$0$688
Fees for Services Legal$0$522$0$522
All Other Expenses$0$300$215$515
Information Technology$0$475$0$475
Office Expenses$0$262$0$262
Fees for Services Other$0$108$0$108
Advertising$0$0$63$63
Total Functional Expenses$234,227$13,784$10,740$258,751
International Activity

International Summary

Offices
1
Employees
3
Spending
$169,542

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
South AsiaProgram ServicesOur ministry activities in South Asia are documented in other areas of the Federal 990 but include counseling and career development services related to women leaving or vulnerable to the sex trades of Thailand and preparing these women to become employable in respectable careers in the South Asia region.13$169,542
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
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
Backup withholding compliance
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
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, Part VI, Section A, Line 2

Our Secretary to the board of directors, Anna Hammond is the daughter of our founder and Key Employee, James Larson.

Form 990, Part VI, Section A, Line 9

James Larson is a key employee and lives and works in Bangkok, Thailand. His mailing address is #25 Tower 4, Baan Suan Sulchumvit, On Nut, Soi 46 Suam Luang, Suan Luang Bangkok, Thailand 10250

Form 990, Part VI, Section B, Line 11B

Board members and our volunteer retired CPA are each given access to the form annually for review.

Form 990, Part VI, Section C, Line 19

All of our governing documents and appropriate policies are made available upon request to any interested party.

Filing and Contact Details

Filer

Filer Name
Servantworks Inc
EIN
20-0625750
Phone
6304657336
Address
PO Box 4, Morris, IL 60450

Signing Officer

Name
Glenn Harms
Title
Treasurer
Phone
8156172758
Signed
2019-04-29

Organization Details

Principal Officer
Glenn R Harms
Formed
2005
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
6
Employees
4
Volunteers
12
Raw XML AppendixShowing 400 of 537 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01095
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/AccountsReceivableGrp/BOYAmt0700
IRS990/AccountsReceivableGrp/EOYAmt0700
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Servantworks challenges people to live radically like Jesus, by beginning ministries of service and sacrifice following His example, in order to transform families and communities. Our current focus is the hurting people of Thailand and SE Asia.
IRS990/AdvertisingGrp/FundraisingAmt063
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt063
IRS990/AllOtherContributionsAmt0221971
IRS990/AllOtherExpensesGrp/FundraisingAmt0215
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0300
IRS990/AllOtherExpensesGrp/ProgramServicesAmt00
IRS990/AllOtherExpensesGrp/TotalAmt0515
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BenefitsToMembersGrp/ProgramServicesAmt00
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Glenn Harms
IRS990/BooksInCareOfDetail/PhoneNum08156172758
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 4
IRS990/BooksInCareOfDetail/USAddress/CityNm0Morris
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060450
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0156476
IRS990/CashNonInterestBearingGrp/EOYAmt0151076
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt04000
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt06000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt043343
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt053343
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt00
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt00
IRS990/CostOfGoodsSoldAmt02688
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0221971
IRS990/CYGrantsAndSimilarPaidAmt0164835
IRS990/CYInvestmentIncomeAmt0105
IRS990/CYOtherExpensesAmt015849
IRS990/CYOtherRevenueAmt023693
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-12982
IRS990/CYSalariesCompEmpBnftPaidAmt078067
IRS990/CYTotalExpensesAmt0258751
IRS990/CYTotalFundraisingExpenseAmt010740
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0245769
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0The WELL Program- Displays the love of Jesus to the broken, oppressed and poor of Thailand through material, relational and spiritual rehabilitation. Prostitution rescue in Thailand through the Well Program displays the love of Jesus to men, women and their families involved in the Thai sex industry through rescue and rehabilitation services that provide food, clothing, housing, addiction recovery and emotional healing through counseling, career education & training and spiritual development.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0186922
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt01980
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0483
IRS990/FeesForServicesAccountingGrp/TotalAmt02463
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0522
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt0522
IRS990/FeesForServicesLobbyingGrp/FundraisingAmt00
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0108
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt0108
IRS990/FeesForServicesProfFundraising/FundraisingAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt0164835
IRS990/ForeignGrantsGrp/TotalAmt0164835
IRS990/ForeignOfficeInd01
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt660
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt45000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0David Boone
IRS990/Form990PartVIISectionAGrp/PersonNm1Parker Pierce
IRS990/Form990PartVIISectionAGrp/PersonNm2Kevin Kane
IRS990/Form990PartVIISectionAGrp/PersonNm3Glenn R Harms
IRS990/Form990PartVIISectionAGrp/PersonNm4Anna Hammond
IRS990/Form990PartVIISectionAGrp/PersonNm5Michaela Tomsen
IRS990/Form990PartVIISectionAGrp/PersonNm6James Larson
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt45000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt653343
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3President and Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Key Employee
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt0136450
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt0248457
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt00
IRS990/GrossSalesOfInventoryAmt026381
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0475
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt0475
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01421
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt01421
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt08149
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0190
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0105
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0105
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Servantworks challenges people to live radically like Jesus, by beginning ministries of service and sacrifice following His example, in order to transform families and communities. Our current focus has us serving hurting people in Thailand and SE Asia.
IRS990/MoreThan5000KToIndividualsInd01
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt0165293
IRS990/NetAssetsOrFundBalancesEOYAmt0152311
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt023693
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt023693
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0262
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt0262
IRS990/OfficerMailingAddressInd01
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0688
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0688
IRS990/OtherExpensesGrp/Desc0Narimon Shipping and Credit Card processing
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt06302
IRS990/OtherExpensesGrp/TotalAmt06302
IRS990/OtherRevenueMiscGrp/BusinessCd0453998
IRS990/OtherRevenueMiscGrp/Desc0Sales of Jewelry, gift items and hand bags in US.
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt016399
IRS990/OtherSalariesAndWagesGrp/TotalAmt022399
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0967
IRS990/PaymentsToAffiliatesGrp/TotalAmt0967
IRS990/PayrollTaxesGrp/FundraisingAmt0131
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0213
IRS990/PayrollTaxesGrp/ProgramServicesAmt01293
IRS990/PayrollTaxesGrp/TotalAmt01637
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01063
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0345
IRS990/PrincipalOfficerNm0Glenn R Harms
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Narimon Program/Community Center Bangkok- Provides women who have left the Thai sex industry a way to earn income while maintaining their dignity. This program provides alternative income-producing opportunities for women and girls who either once were forced to sell their dignity or are at high risk for doing 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 primarily in the United States in conjunction with public awareness programs that encourage prayers and action against the Thai sex trade. A shift in product emphasis from jewelry towards convenience snack food products sold locally has been occurring during 2018.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt018897
IRS990/ProgSrvcAccomActy2Grp/GrantAmt06285
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt026381
IRS990/ProgSrvcAccomActy3Grp/Desc0Breakthrough Project- Seeks to reduce the flow of sex industry recruits from the poorest rural areas of Thailand. Our personnel conduct sports and educational related programs in small villages in order to build relationships with both the youth and the parents and grandparents of the villages. Once relationships are built the dignity of successful agricultural endeavors or small cottage industries within the rural economy are demonstrated and promoted. Through these efforts we deter young girls from seeking high incomes in the major cities of Thailand. Such "big city" work usually results in being lured into the sex industry. This "grass roots" effort seeks to stem the tide in this migration to the bars of Bangkok and other large cities in SE Asia. Personnel changes during 2018 diminished total ministry efforts during the second half of 2018.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt09408
IRS990/ProgSrvcAccomActy3Grp/GrantAmt03099
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Previously a pilot program of The Well, the NAREE Sewing Project became an on-going enterprise during 2017 under the oversight of our Field Director, Jim Larson. This expanding effort is currently managed and conducted by Servantworks associates under a separate NGO within Thailand. Women and girls at risk are offered training in sewing skills and provided a workshop with the tools necessary to hone seamstress skills in preparation for entering the mainstream workforce in Bangkok.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt019000
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt019000
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0284659
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0212545
IRS990/PYInvestmentIncomeAmt062
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt019818
IRS990/PYOtherRevenueAmt035408
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-2678
IRS990/PYSalariesCompEmpBnftPaidAmt090444
IRS990/PYTotalExpensesAmt0322807
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0320129
IRS990/ReconcilationRevenueExpnssAmt0-12982
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0221971
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0284659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0260125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0325093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0295266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01387114
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0105
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0281
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt026381

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