Civic Intelligence

Servantworks Inc.

990 • Fiscal year 2019 • EIN 20-0625750

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization Profilewww.servantworks.com
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

79th percentile

0.11x

Higher debt load relative to assets than 79% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

81st percentile

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

29th percentile

-5.5%

Higher net margin than 29% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

96th percentile

$72,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 29.8% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

66th percentile

14%

Faster asset growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

45th percentile

-1.8%

Faster revenue growth than 45% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$173,525

Up $21,214 (+14%) from 2018

Net Assets

Up

$155,037

Up $2,726 (+1.8%) from 2018

Liabilities

Up

$18,488

Up $18,488 from 2018

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin29th percentile

Revenue

Down

$241,345

Down $4,424 (-1.8%) from 2018

Expenses

Down

$254,583

Down $4,168 (-1.6%) from 2018

Net Income

Down

-$13,238

Down $256 (-2.0%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2019

Assets$173,525
Liabilities$18,488
Net Assets$155,037
Open 2019 Filing

Operations Trend

Revenue Growth45th 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

2019

Revenue$241,345
Expenses$254,583
Net Income-$13,238
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.0
Gross Receipts
$241,345
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$165,605$172,462▲ $6,857
Receivables From Officers Etc$1,063$1,063→ $0
Total Assets$166,668$173,525▲ $6,857
Liabilities
Accounts Payable and Accrued Expenses$1,045$18,488▲ $17,443
Total Liabilities$1,045$18,488▲ $17,443
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$151,931$192,918▲ $40,987
Net Assets With Donor Restrictions$13,692$-37,881▼ $51,573
Total Net Assets Fund Balance$165,623$155,037▼ $10,586
Total Liabilities and Net Assets / Fund Balance$166,668$173,525▲ $6,857
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James LarsonKey EmployeeFT$72,000$72,000
Anna HammondSecretaryPT$6,000$6,000

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
$232,124
Program Service Revenue
$0
Investment Income
$94
Other Revenue
$9,127
All Other Contributions
$232,124
Change in Net Assets
$-13,238
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$152,289
Salaries, Compensation, and Employee Benefits$92,458
Total Fundraising Expense$11,463
Other Expenses$9,836
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$152,289--$152,289
Current Officers, Directors, Trustees, and Key Employees$54,520$7,225$6,107$67,852
Other Salaries and Wages$16,863$4,000$2,000$22,863
Other Expenses$1,500$1,387$431$3,318
Travel$1,608-$1,457$3,065
Payroll Taxes$1,394$192$157$1,743
Fees for Services Accounting-$249$1,311$1,560
Insurance-$1,421-$1,421
Office Expenses-$285-$285
All Other Expenses-$187-$187
Total Functional Expenses$228,174$14,946$11,463$254,583
International Activity

International Compliance

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
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$1,063$1,063→ $0
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 35% controlled entity
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, Part VI, Section A, Line 2

“Key employee, James Larson is the father of board member Anna Larson Hammond. Anna also serves as Secretary to the board and is a part time employee in charge of domestic communications and donor relations.”

Form 990, Part VI, Section A, Line 7A

“Current board members have the power to appoint additional or replacement board members within the limits imposed by the By-Laws of the corporation.”

Form 990, Part VI, Section A, Line 9

“Key employee, James Larson lives in Bangkok, Thailand and can be reached by mail at:256/25-26 Soi On Nut 46 Condo Baan Suan Sukhumvit, Suan Luang, Bangkok, Thailand 10250”

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

“Board members are provided highlights during the most proximate board meeting relative to filing completion. They are given time to raise questions and provide edits.”

Form 990, Part VI, Section C, Line 19

“Any governing document can be obtained by the public UPON REQUEST to the Secretary of the Board of Directors at our P.O. Box 4, Morris, IL 60450 mailing address”

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
2020-11-13

Organization Details

Principal Officer
Glenn R Harms
Formed
2003
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
6
Employees
4
Volunteers
8
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 5

“Approximately 80% of James Larson payroll attributed to Programs. 11% to Administration and 9% to fund raising.”

Form 990, Part IX, Line 7

“100% of Kirati Sutter payroll attributed to Programs. 67% of Anna Hammond payroll attributed to Administration and communications; 33% attributed to fund raising.”

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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/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. Many of these services are expected to be initiated at the Coffee Shop community ministry just getting started during the last half of 2019. Included under the umbrella of The Well ministries are accounts directed at special developmental needs of the recipients of The Well services. Included here are The GRACE fund and Future Leaders fund.
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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.
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IRS990/OtherExpensesGrp/Desc0Narimon Jewelry & Gift creation and sales
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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. The shift in product emphasis from jewelry towards convenience snack food products sold locally begun during 2018 has continued during 2019.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Breakthrough Project- Seeks to reduce the flow of sex industry recruits from the poorest rural areas of Thailand. In the past our personnel conducted 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 were built the dignity of successful agricultural endeavors or small cottage industries within the rural economy were demonstrated and promoted. Through these efforts we deterred 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 was discontinued during 2019 due to staffing issues.
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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 the name of NAREE 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.
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IRS990/PYOtherExpensesAmt015849
IRS990/PYOtherRevenueAmt023693
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-12982
IRS990/PYSalariesCompEmpBnftPaidAmt078067
IRS990/PYTotalExpensesAmt0258751
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0245769
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt01063
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt01063
IRS990/ReconcilationRevenueExpnssAmt0-13238
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/RevenueAmt0102352
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt09127
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt09127
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0232124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0221971
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0284659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0260125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0325093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01323972
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt094
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0105
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0340
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09127
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99974
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt01323972
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0232124
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0221971
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0284659
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0260125
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0325093
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01323972
IRS990ScheduleA/TotalSupportAmt01324312
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/ScheduleBRequiredInd01
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0152289
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0Bank wire transfers or ACH transfers as appropriate
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Servantworks forwards donated funds from our U.S. office to a registered Thai NGO entitled Thailand Restoration Community Development Foundation. This organization actually conducts ALL ministry programs and is governed by a Thai board of directors and advised by our Asian Director, James Larson. All funds are utilized per an approved budget provided to the Sevantworks board of directors. Servantworks annually obtains the required Homeland Security verifications related to employees of TRCDF who benefit from funds sent in the form of payroll compensation. Funds are wired directly to The Bank of Bangkok and specifically to the bank account of TRCDF on a monthly basis.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0South Asia
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0Grants are made to our sister organization NGO in Bangkok, Thailand. That organization's budget is reviewed annually by the Servantworks board and monitored monthly by our Asian Director based in Bangkok. Required approvals of funds and Homeland Security foreign recipient verification reports are obtained annually.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule F, Part I, Line 1
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalOtherOrgCnt00
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Key employee, James Larson is the father of board member Anna Larson Hammond. Anna also serves as Secretary to the board and is a part time employee in charge of domestic communications and donor relations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Current board members have the power to appoint additional or replacement board members within the limits imposed by the By-Laws of the corporation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Key employee, James Larson lives in Bangkok, Thailand and can be reached by mail at:256/25-26 Soi On Nut 46 Condo Baan Suan Sukhumvit, Suan Luang, Bangkok, Thailand 10250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board members are provided highlights during the most proximate board meeting relative to filing completion. They are given time to raise questions and provide edits.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Any governing document can be obtained by the public UPON REQUEST to the Secretary of the Board of Directors at our P.O. Box 4, Morris, IL 60450 mailing address
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Approximately 80% of James Larson payroll attributed to Programs. 11% to Administration and 9% to fund raising.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6100% of Kirati Sutter payroll attributed to Programs. 67% of Anna Hammond payroll attributed to Administration and communications; 33% attributed to fund raising.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 7
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0166668
IRS990/TotalAssetsEOYAmt0173525
IRS990/TotalAssetsGrp/BOYAmt0166668
IRS990/TotalAssetsGrp/EOYAmt0173525
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0232124
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011463
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014946
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0228174
IRS990/TotalFunctionalExpensesGrp/TotalAmt0254583
IRS990/TotalGrossUBIAmt094
IRS990/TotalLiabilitiesBOYAmt01045
IRS990/TotalLiabilitiesEOYAmt018488
IRS990/TotalLiabilitiesGrp/BOYAmt01045
IRS990/TotalLiabilitiesGrp/EOYAmt018488
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0165623
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0155037
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt036963
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt021206
IRS990/TotalProgramServiceExpensesAmt0228174
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt078000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09127
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0241345
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt094
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0166668
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0173525
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt01457
IRS990/TravelGrp/ProgramServicesAmt01608
IRS990/TravelGrp/TotalAmt03065
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0437 Edgewater Drive
IRS990/USAddress/CityNm0Morris
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060450
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.servantworks.com
IRS990/WhistleblowerPolicyInd01
ReasonableCauseExplanation/ExplanationTxt0I'm unclear if this filing is deemed "late" or not.? I submitted a request to extend deadline to November 15th on March 31, 2020. I understood this approval to be automatic. Later this year COVID impacted "normal" deadlines but this organization continued to expect an extended deadline of November. We have operated accordingly and do not deem this submission to be LATE.
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Glenn Harms

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$173,525
Liabilities
$18,488
Net assets
$155,037
Revenue
$241,345
Expenses
$254,583
Net income
-$13,238
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
2019Detailed filing. Detailed filing data is available for this year.$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