Civic Intelligence

Servanthood Ministries Inc.

990 • Fiscal year 2017 • EIN 30-0184682

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 03, 2018

Organization ProfileN/A
PO Box 237Walnut Creek, OH 44687

(330) 852-2170

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

13th percentile

-36%

Faster asset growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

13th percentile

-37%

Faster revenue growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$151,312

Down $84,444 (-36%) from 2016

Net Assets

Down

$147,896

Down $31,450 (-18%) from 2016

Liabilities

Down

$3,416

Down $52,994 (-94%) from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin21st percentile

Revenue

Down

$256,465

Down $151,419 (-37%) from 2016

Expenses

Up

$287,915

Up $31,850 (+12%) from 2016

Net Income

Down

-$31,450

Down $183,269 (-121%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$300K$200K$100K$0Assets 2011: $19,815Liabilities 2011: $1,173Net Assets 2011: $18,6422011Assets 2012: $41,722Liabilities 2012: $1,240Net Assets 2012: $40,4822012Assets 2013: $35,019Liabilities 2013: $1,366Net Assets 2013: $33,6532013Assets 2014: $80,685Liabilities 2014: $1,856Net Assets 2014: $78,8292014Assets 2015: $83,674Liabilities 2015: $56,147Net Assets 2015: $27,5272015Assets 2016: $235,756Liabilities 2016: $56,410Net Assets 2016: $179,3462016Assets 2017: $151,312Liabilities 2017: $3,416Net Assets 2017: $147,8962017Assets 2018: $188,871Liabilities 2018: $3,501Net Assets 2018: $185,3702018Assets 2019: $189,570Liabilities 2019: $3,549Net Assets 2019: $186,0212019Assets 2020: $174,859Liabilities 2020: $4,159Net Assets 2020: $170,7002020Assets 2021: $174,919Liabilities 2021: $3,140Net Assets 2021: $171,7792021Assets 2022: $144,600Liabilities 2022: $3,474Net Assets 2022: $141,1262022Assets 2023: $51,616Liabilities 2023: $0Net Assets 2023: $51,6162023Assets 2024: $57,878Net Assets 2024: $57,8782024Assets 2025: $54,014Net Assets 2025: $54,0142025

Highlighted filing

2017

Assets$151,312
Liabilities$3,416
Net Assets$147,896
Open 2017 Filing

Operations Trend

Revenue Growth13th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $125,747Expenses 2011: $126,946Net Income 2011: -$1,1992011Expenses 2012: $122,7162012Revenue 2013: $134,703Expenses 2013: $141,532Net Income 2013: -$6,8292013Revenue 2014: $212,601Expenses 2014: $167,425Net Income 2014: $45,1762014Revenue 2015: $183,722Expenses 2015: $185,774Net Income 2015: -$2,0522015Revenue 2016: $407,884Expenses 2016: $256,065Net Income 2016: $151,8192016Revenue 2017: $256,465Expenses 2017: $287,915Net Income 2017: -$31,4502017Revenue 2018: $319,828Expenses 2018: $282,354Net Income 2018: $37,4742018Revenue 2019: $321,269Expenses 2019: $320,618Net Income 2019: $6512019Revenue 2020: $282,685Expenses 2020: $298,006Net Income 2020: -$15,3212020Revenue 2021: $320,570Expenses 2021: $319,491Net Income 2021: $1,0792021Revenue 2022: $325,728Expenses 2022: $356,381Net Income 2022: -$30,6532022Revenue 2023: $248,933Expenses 2023: $338,443Net Income 2023: -$89,5102023Revenue 2024: $20,077Expenses 2024: $13,815Net Income 2024: $6,2622024Revenue 2025: $12,097Expenses 2025: $15,961Net Income 2025: -$3,8642025

Highlighted filing

2017

Revenue$256,465
Expenses$287,915
Net Income-$31,450
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 3, 2018
Return Version
2016v3.1
Gross Receipts
$375,216
Mission and Program Overview

Mission

To maintain a christian ministry & serve community members in need.

To maintain a christian ministry for young people

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$154,085$77,155▼ $76,930
Land, Buildings, and Equipment, Net$75,843$67,815▼ $8,028
Cash and Non-Interest-Bearing Accounts$5,828$6,342▲ $514
Total Assets$235,756$151,312▼ $84,444
Liabilities
Accounts Payable and Accrued Expenses$4,160$2,546▼ $1,614
Unsecured Notes Loans Payable$52,250$870▼ $51,380
Total Liabilities$56,410$3,416▼ $52,994
Net Assets / Fund Balance
Unrestricted Net Assets$179,346$147,896▼ $31,450
Total Net Assets Fund Balance$179,346$147,896▼ $31,450
Total Liabilities and Net Assets / Fund Balance$235,756$151,312▼ $84,444

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$67,815$125,379$193,194
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Ivan MillerPresident
Erik MillerBoard Member
Ferman YoderBoard Member
Jason HamsherBoard Member
Jeff PolenBoard Member
Libby PaculaBoard Member
Connie HershbergerSecretary
Javan RaberVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$127,285
Program Service Revenue
$13,785
Investment Income
$112
Other Revenue
$115,283
All Other Contributions
$127,285
Change in Net Assets
$-31,450
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$193,058
Other Expenses$94,857
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$172,728--$172,728
Occupancy-$24,167-$24,167
Depreciation Depletion$17,962--$17,962
All Other Expenses$7,663$9,360-$17,023
Payroll Taxes$14,334--$14,334
Other Employee Benefits$5,996--$5,996
Other Expenses$5,548$12,681-$5,548
Advertising$230--$230
Office Expenses-$168-$168
Travel$19--$19
Total Functional Expenses$241,539$46,376$0$287,915
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The organization is provided with a copy of the tax return for review. Authorization is given to submit the return once it is determined that no further changes need to be made.”

Form 990, Page 6, Part VI, Line 19

“Copies of financial statements are available upon request”

Filing and Contact Details

Filer

Filer Name
Servanthood Ministries Inc
EIN
30-0184682
Phone
3308522170
Address
PO BOX 237, WALNUT CREEK, OH 44687

Signing Officer

Name
Ivan Miller
Title
President
Phone
3308522170
Signed
2018-02-03

Organization Details

Principal Officer
Ivan Miller
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
17

Preparer

Firm
Troyer & Associates Inc
Address
558 EDELWEISS DRIVE - PO BOX 340, SUGARCREEK, OH 44681
Preparer
Melissa R Hershberger CPA
Phone
3308522479
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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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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01573524
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
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt067815
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0125379
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0193194
IRS990ScheduleD/TotalBookValueLandBuildingsAmt067815
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS PROVIDED WITH A COPY OF THE TAX RETURN FOR REVIEW. AUTHORIZATION IS GIVEN TO SUBMIT THE RETURN ONCE IT IS DETERMINED THAT NO FURTHER CHANGES NEED TO BE MADE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES OF FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0235756
IRS990/TotalAssetsEOYAmt0151312
IRS990/TotalAssetsGrp/BOYAmt0235756
IRS990/TotalAssetsGrp/EOYAmt0151312
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0127285
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046376
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0241539
IRS990/TotalFunctionalExpensesGrp/TotalAmt0287915
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt056410
IRS990/TotalLiabilitiesEOYAmt03416
IRS990/TotalLiabilitiesGrp/BOYAmt056410
IRS990/TotalLiabilitiesGrp/EOYAmt03416
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0179346
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0147896
IRS990/TotalProgramServiceExpensesAmt0241539
IRS990/TotalProgramServiceRevenueAmt013785
IRS990/TotalRevenueGrp/ExclusionAmt0112
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0129068
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0256465
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0235756
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0151312
IRS990/TravelGrp/ProgramServicesAmt019
IRS990/TravelGrp/TotalAmt019
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0179346
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0147896
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt052250
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0870
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 101
IRS990/USAddress/CityNm0WALNUT CREEK
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044687
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0IVAN MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03308522170
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SERVANTHOOD MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0SERV
ReturnHeader/Filer/EIN0300184682
ReturnHeader/Filer/PhoneNum03308522170
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 237
ReturnHeader/Filer/USAddress/CityNm0WALNUT CREEK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044687
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B4989FCE5C296BD9B1263A078092B16914E178E1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B4989FCE5C296BD9B1263A078092B16914E178E1
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341868427
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TROYER & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0558 EDELWEISS DRIVE - PO BOX 340
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SUGARCREEK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044681
ReturnHeader/PreparerPersonGrp/PhoneNum03308522479
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELISSA R HERSHBERGER CPA
ReturnHeader/ReturnTs02018-02-05T17:44:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$151,312
Liabilities
$3,416
Net assets
$147,896
Revenue
$256,465
Expenses
$287,915
Net income
-$31,450
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.54$0.54$0.12$0.16$0.04
2024Detailed filing. Detailed filing data is available for this year.$0.58$0.58$0.20$0.14$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$2.49$3.38$0.90
2022Detailed filing. Detailed filing data is available for this year.$1.45$0.03$1.41$3.26$3.56$0.31
2021Detailed filing. Detailed filing data is available for this year.$1.75$0.03$1.72$3.21$3.19$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.75$0.04$1.71$2.83$2.98$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.90$0.04$1.86$3.21$3.21$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.89$0.04$1.85$3.20$2.82$0.37
2017Detailed filing. Detailed filing data is available for this year.$1.51$0.03$1.48$2.56$2.88$0.31
2016Detailed filing. Detailed filing data is available for this year.$2.36$0.56$1.79$4.08$2.56$1.52
2015Detailed filing. Detailed filing data is available for this year.$0.84$0.56$0.28$1.84$1.86$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.81$0.02$0.79$2.13$1.67$0.45
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.01$0.34$1.35$1.42$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.01$0.40$1.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.01$0.19$1.26$1.27$0.01