Civic Intelligence

Tech Serve International Inc.

990 • Fiscal year 2014 • EIN 33-0386510

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 28, 2015

PO Box 598 - 13 Thomas DriveGreenbrier, AR 72058

(501) 679-2120

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

32nd percentile

0.01x

Higher debt load relative to revenue than 32% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

57th percentile

5.6%

Higher net margin than 57% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

74th percentile

$64,476

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 20.9% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

52nd percentile

2.8%

Faster asset growth than 52% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

81st percentile

34%

Faster revenue growth than 81% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Up

$607,276

Up $16,286 (+2.8%) from 2013

Net Assets

Up

$605,262

Up $17,273 (+2.9%) from 2013

Liabilities

Down

$2,014

Down $987 (-33%) from 2013

Revenue

Up

$308,439

Up $77,503 (+34%) from 2013

Expenses

Up

$291,166

Up $25,339 (+9.5%) from 2013

Net Income

Up

$17,273

Up $52,164 (+150%) from 2013

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $675,867Liabilities 2011: $3,802Net Assets 2011: $672,0652011Assets 2012: $625,605Liabilities 2012: $2,725Net Assets 2012: $622,8802012Assets 2013: $590,990Liabilities 2013: $3,001Net Assets 2013: $587,9892013Assets 2014: $607,276Liabilities 2014: $2,014Net Assets 2014: $605,2622014Assets 2018: $563,500Liabilities 2018: $14,770Net Assets 2018: $548,7302018Assets 2019: $573,591Liabilities 2019: $28,056Net Assets 2019: $545,5352019Assets 2020: $658,679Liabilities 2020: $101,075Net Assets 2020: $557,6042020Assets 2021: $1,808,053Liabilities 2021: $0Net Assets 2021: $1,808,0532021Assets 2022: $935,868Liabilities 2022: $37,598Net Assets 2022: $898,2702022Assets 2024: $1,057,133Liabilities 2024: $12,553Net Assets 2024: $1,044,5802024

Highlighted filing

2014

Assets$607,276
Liabilities$2,014
Net Assets$605,262

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $424,3272011Expenses 2012: $297,2522012Revenue 2013: $230,936Expenses 2013: $265,827Net Income 2013: -$34,8912013Revenue 2014: $308,439Expenses 2014: $291,166Net Income 2014: $17,2732014Revenue 2018: $401,169Expenses 2018: $392,382Net Income 2018: $8,7872018Revenue 2019: $226,511Expenses 2019: $229,705Net Income 2019: -$3,1942019Revenue 2020: $305,459Expenses 2020: $293,342Net Income 2020: $12,1172020Revenue 2021: $586,818Expenses 2021: $363,830Net Income 2021: $222,9882021Revenue 2022: $645,597Expenses 2022: $492,473Net Income 2022: $153,1242022Revenue 2024: $428,555Expenses 2024: $409,936Net Income 2024: $18,6192024

Highlighted filing

2014

Revenue$308,439
Expenses$291,166
Net Income$17,273
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 28, 2015
Return Version
2014v5.0
Gross Receipts
$309,572
Mission and Program Overview

Mission

Provide technical services to nonprofit organizations

Provide technical services to non-profit organizations

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$587,989$605,262▲ $17,273
Land, Buildings, and Equipment, Net$426,934$493,232▲ $66,298
Savings and Temporary Cash Investments$138,883$90,787▼ $48,096
Cash and Non-Interest-Bearing Accounts$21,774$21,797▲ $23
Accounts Receivable$3,399$1,460▼ $1,939
Total Assets$590,990$607,276▲ $16,286
Liabilities
Accounts Payable and Accrued Expenses$2,501$1,514▼ $987
Other Liabilities$500$500→ $0
Total Liabilities$3,001$2,014▼ $987
Net Assets / Fund Balance
Total Net Assets Fund Balance$587,989$605,262▲ $17,273
Total Liabilities and Net Assets / Fund Balance$590,990$607,276▲ $16,286

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$282,484$104,163$386,647
Land$200,118-$200,118
Equipment$56$117,596$117,652
Other Land Buildings$10,574$70,042$80,616
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Wes L Syverson JrCEOFT$64,476$64,476
Wes L SyversonPresident/chFT$28,050$28,050

Board Members and Trustees

NameTitle
David AdolfsonDirector
Ken BrunkDirector
Tim TylerDirector
Tom SlattenDirector
H Leo GillmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$163,380
Program Service Revenue
$137,661
Investment Income
$176
Other Revenue
$7,222
All Other Contributions
$163,380
Change in Net Assets
$17,273
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$170,915
Salaries, Compensation, and Employee Benefits$112,206
Grants and Similar Amounts Paid$8,045
Total Fundraising Expense$3,812
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$81,423$9,252$1,851$92,526
Occupancy$9,681$521$208$10,410
Office Expenses$7,235$1,889$1,056$10,180
Depreciation Depletion$8,385$765$304$9,454
Other Employee Benefits$8,106$921$184$9,211
Grants to Domestic Individuals$8,045--$8,045
Payroll Taxes$6,441$732$146$7,319
Travel$6,133$681-$6,814
Other Salaries and Wages$2,772$315$63$3,150
Fees for Services Accounting-$2,186-$2,186
Other Expenses$1,486$165-$1,651
All Other Expenses-$922-$922
Insurance$488--$488
Fees for Services Other$425--$425
Information Technology$10--$10
Total Functional Expenses$265,187$22,167$3,812$291,166
International Activity

International Summary

Spending
$57,290

International Compliance

Foreign grant records maintained
No
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
Papua New GuineaProgram ServicesTelephone System--$29,279
Togo, AfricaProgram ServicesTelephone System--$18,323
British Columbia, CanadaProgram ServicesTelephone System--$6,899
Port-de-paix, HaitiProgram ServicesTelephone System--$2,789
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit$500
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
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

Governance Explanations

Form 990, Page 6, Part VI, Line 2

Wes syverson wes syverson, jr president ceo father/son

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

Form 990 is reviewed by a designated officer prior to filing.

Form 990, Page 6, Part VI, Line 12C

At every board meeeting, the conflict of interest policy is reviewed.

Form 990, Page 6, Part VI, Line 15A

The board of directors set the compensation, without the concerned party present.

Form 990, Page 6, Part VI, Line 15B

The board of directors set the compensation, without the concerned party present.

Form 990, Page 6, Part VI, Line 19

Documents are made available upon request.

Filing and Contact Details

Filer

Filer Name
Tech Serve International Inc
EIN
33-0386510
Phone
5016792120
Address
PO BOX 598 - 13 THOMAS DRIVE, GREENBRIER, AR 72058

Signing Officer

Name
Weston Syverson
Title
President
Phone
5016792120
Signed
2015-10-28

Organization Details

Principal Officer
Weston Syverson Jr
Formed
1989
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
4
Volunteers
26

Preparer

Firm
Bella Hermida Hurn & Stertzer
Address
300 SOUTH HYDE PARK AVE STE 120, TAMPA, FL 33606-4117
Preparer
James E Hurn CPA
Phone
8132532851
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0416
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01174
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03588
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98510
IRS990ScheduleA/PublicSupportPY170Pct00.97400
IRS990ScheduleA/PublicSupportTotal170Amt0707216
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0163380
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0114205
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0124821
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0164014
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0140796
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0707216
IRS990ScheduleA/TotalSupportAmt0717940
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/BuildingsGrp/BookValueAmt0282484
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0104163
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0386647
IRS990ScheduleD/EquipmentGrp/BookValueAmt056
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0117596
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0117652
IRS990ScheduleD/LandGrp/BookValueAmt0200118
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0200118
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010574
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt070042
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt080616
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0493232
IRS990ScheduleD/TotalLiabilityAmt0500
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt018323
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt12789
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt229279
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt36899
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0TOGO, AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1PORT-DE-PAIX, HAITI
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2PAPUA NEW GUINEA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3BRITISH COLUMBIA, CANADA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0TELEPHONE SYSTEM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1TELEPHONE SYSTEM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2TELEPHONE SYSTEM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3TELEPHONE SYSTEM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt057290
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0SEVERAL VARIOUS SIZE CHECKS WERE SENT TO THE BUILDING SUPERINTENDANT WHEN THE BUILDING WAS BUILT. THE SUPERINTENDANT PROVIDED RECEIPTS FOR TRACKING THE EXPENDITURES.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1TOGO, AFRICA 18,323 0 PORT-DE-PAIX, HAITI 2,789 0 PAPUA NEW GUINEA 29,279 0 BRITISH COLUMBIA, CANADA 6,899 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 2
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/TotalSpentAmt057290
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt08045
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0MISSION SUPPORT
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0RECEIPTS ARE PROVIDED FOR TRACKING THE EXPENDITURES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WES SYVERSON WES SYVERSON, JR PRESIDENT CEO FATHER/SON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY A DESIGNATED OFFICER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AT EVERY BOARD MEEETING, THE CONFLICT OF INTEREST POLICY IS REVIEWED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS SET THE COMPENSATION, WITHOUT THE CONCERNED PARTY PRESENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS SET THE COMPENSATION, WITHOUT THE CONCERNED PARTY PRESENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0590990
IRS990/TotalAssetsEOYAmt0607276
IRS990/TotalAssetsGrp/BOYAmt0590990
IRS990/TotalAssetsGrp/EOYAmt0607276
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0163380
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03812
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022167
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0265187
IRS990/TotalFunctionalExpensesGrp/TotalAmt0291166
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03001
IRS990/TotalLiabilitiesEOYAmt02014
IRS990/TotalLiabilitiesGrp/BOYAmt03001
IRS990/TotalLiabilitiesGrp/EOYAmt02014
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0587989
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0605262
IRS990/TotalProgramServiceExpensesAmt0265187
IRS990/TotalProgramServiceRevenueAmt0137661
IRS990/TotalReportableCompFromOrgAmt092526
IRS990/TotalRevenueGrp/ExclusionAmt0176
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0144883
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0308439
IRS990/TotalVolunteersCnt026
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0590990
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0607276
IRS990/TravelGrp/ManagementAndGeneralAmt0681
IRS990/TravelGrp/ProgramServicesAmt06133
IRS990/TravelGrp/TotalAmt06814
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X

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