Civic Intelligence

Servant Inc

990EZ • Fiscal year 2015 • EIN 27-1308229

Nov 01, 2014 to Oct 31, 2015 • Filed on Aug 09, 2016

PO Box 7056Lees Summit, MO 64064

(816) 509-2428

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

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

Liabilities / Revenue

54th percentile

0.00x

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

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

Net Margin

24th percentile

-9.0%

Higher net margin than 24% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

45th percentile

-0.4%

Faster asset growth than 45% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Revenue Growth

23rd percentile

-21%

Faster revenue growth than 23% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Assets

Down

$59,985

Down $3,323 (-5.2%) from 2014

Net Assets

Down

$59,985

Down $3,323 (-5.2%) from 2014

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Down

$36,895

Down $21,663 (-37%) from 2014

Expenses

Down

$40,218

Down $14,344 (-26%) from 2014

Net Income

Down

-$3,323

Down $7,319 (-183%) from 2014

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2013: $60,462Liabilities 2013: $136Net Assets 2013: $60,3262013Assets 2014: $63,308Net Assets 2014: $63,3082014Assets 2015: $59,985Liabilities 2015: $0Net Assets 2015: $59,9852015Assets 2017: $120,405Liabilities 2017: $597Net Assets 2017: $119,8082017Assets 2018: $175,848Liabilities 2018: $0Net Assets 2018: $175,8482018Assets 2019: $176,106Net Assets 2019: $176,1062019Assets 2020: $142,508Net Assets 2020: $142,5082020

Highlighted filing

2015

Assets$59,985
Liabilities$0
Net Assets$59,985

Operations Trend

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

$100K$50K$0-$50KRevenue 2013: $58,503Expenses 2013: $47,049Net Income 2013: $11,4542013Revenue 2014: $58,558Expenses 2014: $54,562Net Income 2014: $3,9962014Revenue 2015: $36,895Expenses 2015: $40,218Net Income 2015: -$3,3232015Revenue 2017: $78,903Expenses 2017: $23,890Net Income 2017: $55,0132017Revenue 2018: $79,820Expenses 2018: $24,377Net Income 2018: $55,4432018Revenue 2019: $14,224Expenses 2019: $19,309Net Income 2019: -$5,0852019Revenue 2020: $14,253Expenses 2020: $47,851Net Income 2020: -$33,5982020

Highlighted filing

2015

Revenue$36,895
Expenses$40,218
Net Income-$3,323
Jump To
Filing Snapshot
Filing Period
Nov 1, 2014 to Oct 31, 2015
Signed
Aug 9, 2016
Return Version
2014v6.0
Gross Receipts
$36,895
Mission and Program Overview

Mission

Servant inc. Is a dedicated and passionate group of servant followers of jesus dedicated to responding to the problems of the homeless. We are accomplishing our mission by operating bessie's house, which is a loving response to the spiritual, economic and social poverty across the city of kansas city. Bessie's house is a small home in the historic northeast neighborhood of kansas city, missouri where people of the street can come to find a safe place to chill, find a hot shower, do some laundry, get a bite to eat, and find people who love them just because jesus loved them first.

Program Services

DescriptionGrantsExpenses
SERVANT INC. OPERATES BESSIE'S HOUSE, WHICH IS A SMALL HOME IN THE HISTORIC NORTHEAST NEIGHBORHOOD OF KANSAS CITY, MISSOURI. WE ENDEAVOR TO PROVIDE NUTRITION, CLOTHING, GROOMING, REFERRAL SERVICES, AND MENTORING IN AN ENVIRONMENT OF SPIRITUAL DEVELOPMENT AND FRIENDSHIP.$0$40,218
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MANDY HEITMANPresidentPT$0--
FRED GREENVice PresidentPT$0--
BETH PETRYSecretaryPT$0--
AMANDA ROBINSONTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Servant Inc
EIN
27-1308229
Phone
8165092428
Address
PO BOX 7056, LEES SUMMIT, MO 64064

Signing Officer

Name
Treasurer
Title
Treasurer
Phone
8165092428
Signed
2016-08-09
Discuss with paid preparer
Yes

Preparer

Firm
Maner Costerisan Pc
Address
2425 E GRAND RIVER SUITE 1, LANSING, MI 48912-3291
Preparer
L Susan Hafner CPA
Phone
5173237500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: ministries expense. Amount: 19,771. Description: individual assistance expense. Amount: 472. Description: benevolences. Amount: 1,780. Description: office expenses. Amount: 1,357. Description: travel and meetings. Amount: 25. Description: insurance expenses. Amount: 2,051. Description: taxes. Amount: 311. Description: business expense. Amount: 167. Description: depreciation expense. Amount: 3,612. Total to form 990-ez, line 16: 29,546.

Form 990-ez, Part II, Line 24 - Other Assets

Description: accounts receivable. Beg. Of year amount: 0. End of year amount: 491. Description: other depreciable assets. Beg. Of year amount: 7,718. End of year amount: 8,187.

Raw XML Appendix153 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.

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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0AMANDA ROBINSON
IRS990EZ/BooksInCareOfDetail/PhoneNum08165092428
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 7056
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LEES SUMMIT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd064064
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034588
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IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MANDY HEITMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FRED GREEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BETH PETRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AMANDA ROBINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07718
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08678
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt029546
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SERVANT INC. IS A DEDICATED AND PASSIONATE GROUP OF SERVANT FOLLOWERS OF JESUS DEDICATED TO RESPONDING TO THE PROBLEMS OF THE HOMELESS. WE ARE ACCOMPLISHING OUR MISSION BY OPERATING BESSIE'S HOUSE, WHICH IS A LOVING RESPONSE TO THE SPIRITUAL, ECONOMIC AND SOCIAL POVERTY ACROSS THE CITY OF KANSAS CITY. BESSIE'S HOUSE IS A SMALL HOME IN THE HISTORIC NORTHEAST NEIGHBORHOOD OF KANSAS CITY, MISSOURI WHERE PEOPLE OF THE STREET CAN COME TO FIND A SAFE PLACE TO CHILL, FIND A HOT SHOWER, DO SOME LAUNDRY, GET A BITE TO EAT, AND FIND PEOPLE WHO LOVE THEM JUST BECAUSE JESUS LOVED THEM FIRST.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SERVANT INC. OPERATES BESSIE'S HOUSE, WHICH IS A SMALL HOME IN THE HISTORIC NORTHEAST NEIGHBORHOOD OF KANSAS CITY, MISSOURI. WE ENDEAVOR TO PROVIDE NUTRITION, CLOTHING, GROOMING, REFERRAL SERVICES, AND MENTORING IN AN ENVIRONMENT OF SPIRITUAL DEVELOPMENT AND FRIENDSHIP.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt040218
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt040218
IRS990EZ/TotalProgramServiceExpensesAmt040218
IRS990EZ/TotalRevenueAmt036895
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.BESSIESHOUSE.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt058558
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt058503
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IRS990ScheduleA/Total509Grp/TotalAmt0153956
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0153956
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MINISTRIES EXPENSE. AMOUNT: 19,771. DESCRIPTION: INDIVIDUAL ASSISTANCE EXPENSE. AMOUNT: 472. DESCRIPTION: BENEVOLENCES. AMOUNT: 1,780. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,357. DESCRIPTION: TRAVEL AND MEETINGS. AMOUNT: 25. DESCRIPTION: INSURANCE EXPENSES. AMOUNT: 2,051. DESCRIPTION: TAXES. AMOUNT: 311. DESCRIPTION: BUSINESS EXPENSE. AMOUNT: 167. DESCRIPTION: DEPRECIATION EXPENSE. AMOUNT: 3,612. TOTAL TO FORM 990-EZ, LINE 16: 29,546.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 491. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 7,718. END OF YEAR AMOUNT: 8,187.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TREASURER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08165092428
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SERVANT INC
ReturnHeader/Filer/BusinessNameControlTxt0SERV
ReturnHeader/Filer/EIN0271308229
ReturnHeader/Filer/PhoneNum08165092428
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 7056
ReturnHeader/Filer/USAddress/CityNm0LEES SUMMIT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064064
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382157642
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MANER COSTERISAN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02425 E GRAND RIVER SUITE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LANSING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0489123291
ReturnHeader/PreparerPersonGrp/PhoneNum05173237500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0L SUSAN HAFNER CPA
ReturnHeader/ReturnTs02016-08-11T09:57:33-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-11-01
ReturnHeader/TaxPeriodEndDt02015-10-31
ReturnHeader/TaxYr02014

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