Civic Intelligence

Servants Center

990 • Fiscal year 2017 • EIN 38-3354045

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 24, 2017

PO Box FGrand Rapids, MI 49501-4906

(616) 456-8512

Siviq Scores

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

Liabilities / Assets

71st percentile

0.05x

Higher debt load relative to assets than 71% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

80th percentile

35%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

80th percentile

32%

Faster revenue growth than 80% of similar nonprofits.

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

Assets

Up

$205,121

Up $53,402 (+35%) from 2016

Net Assets

Up

$194,822

Up $58,458 (+43%) from 2016

Liabilities

Down

$10,299

Down $5,056 (-33%) from 2016

Revenue

Up

$326,987

Up $80,050 (+32%) from 2016

Expenses

Down

$268,358

Down $33,421 (-11%) from 2016

Net Income

Up

$58,629

Up $113,471 (+207%) from 2016

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $145,779Liabilities 2011: $0Net Assets 2011: $145,7792011Assets 2012: $191,065Liabilities 2012: $3,664Net Assets 2012: $187,4012012Assets 2013: $205,280Liabilities 2013: $3,843Net Assets 2013: $201,4372013Assets 2014: $201,143Liabilities 2014: $4,272Net Assets 2014: $196,8712014Assets 2015: $197,661Liabilities 2015: $6,455Net Assets 2015: $191,2062015Assets 2016: $151,719Liabilities 2016: $15,355Net Assets 2016: $136,3642016Assets 2017: $205,121Liabilities 2017: $10,299Net Assets 2017: $194,8222017Assets 2018: $212,794Liabilities 2018: $9,140Net Assets 2018: $203,6542018Assets 2019: $280,155Liabilities 2019: $16,385Net Assets 2019: $263,7702019Assets 2020: $439,069Liabilities 2020: $33,798Net Assets 2020: $405,2712020Assets 2021: $533,136Liabilities 2021: $22,344Net Assets 2021: $510,7922021Assets 2022: $645,995Liabilities 2022: $15,379Net Assets 2022: $630,6162022Assets 2023: $673,999Liabilities 2023: $17,093Net Assets 2023: $656,9062023Assets 2024: $629,755Liabilities 2024: $26,286Net Assets 2024: $603,4692024

Highlighted filing

2017

Assets$205,121
Liabilities$10,299
Net Assets$194,822

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $261,2192011Expenses 2012: $264,5182012Revenue 2013: $278,271Expenses 2013: $269,197Net Income 2013: $9,0742013Revenue 2014: $259,021Expenses 2014: $263,472Net Income 2014: -$4,4512014Revenue 2015: $259,685Expenses 2015: $265,350Net Income 2015: -$5,6652015Revenue 2016: $246,937Expenses 2016: $301,779Net Income 2016: -$54,8422016Revenue 2017: $326,987Expenses 2017: $268,358Net Income 2017: $58,6292017Revenue 2018: $305,822Expenses 2018: $296,990Net Income 2018: $8,8322018Revenue 2019: $389,997Expenses 2019: $329,881Net Income 2019: $60,1162019Revenue 2020: $489,647Expenses 2020: $348,146Net Income 2020: $141,5012020Revenue 2021: $492,802Expenses 2021: $387,281Net Income 2021: $105,5212021Revenue 2022: $587,516Expenses 2022: $467,692Net Income 2022: $119,8242022Revenue 2023: $575,100Expenses 2023: $548,810Net Income 2023: $26,2902023Revenue 2024: $627,439Expenses 2024: $680,876Net Income 2024: -$53,4372024

Highlighted filing

2017

Revenue$326,987
Expenses$268,358
Net Income$58,629
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 24, 2017
Return Version
2016v3.0
Gross Receipts
$326,987
Mission and Program Overview

Mission

Intervene for the homeless by providing high quality, realtionship based street outreach and ongoing support services to mentally ill poor and homeless people.

Intervene for the homeless by providing high quality, relationship based street outreach and ongoing services to mentally ill poor and homeless people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$73,660$124,294▲ $50,634
Savings and Temporary Cash Investments$72,827$72,997▲ $170
Land, Buildings, and Equipment, Net$1,192$5,200▲ $4,008
Accounts Receivable$3,425$1,498▼ $1,927
Prepaid Expenses and Deferred Charges$615$1,132▲ $517
Total Assets$151,719$205,121▲ $53,402
Liabilities
Accounts Payable and Accrued Expenses$15,355$10,299▼ $5,056
Total Liabilities$15,355$10,299▼ $5,056
Net Assets / Fund Balance
Unrestricted Net Assets$130,961$162,351▲ $31,390
Temporarily Rstr Net Assets$5,403$32,471▲ $27,068
Total Net Assets Fund Balance$136,364$194,822▲ $58,458
Total Liabilities and Net Assets / Fund Balance$151,719$205,121▲ $53,402

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,200$13,402$18,602
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Peggy BoverhofExecutive DirectorFT$57,602$57,602

Board Members and Trustees

NameTitle
Chuck HahnPresident
Debra BorstVice President
Keith Vander WeeleDirector
Mike MichelakisDirector
Richard JasinskiDirector
Robert StarkDirector
Sylvia VealSecretary
Dustin KeenaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$262,185
Program Service Revenue
$64,632
Investment Income
$170
Other Revenue
$0
All Other Contributions
$262,185
Change in Net Assets
$58,629

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$25,254Fair Market Value
Total Noncash Contributions1$25,254-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$209,865
Other Expenses$58,493
Total Fundraising Expense$8,010
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$130,129--$130,129
Current Officers, Directors, Trustees, and Key Employees$46,082$8,640$2,880$57,602
Payroll Taxes$20,775$1,019$340$22,134
Travel$15,054--$15,054
Occupancy$8,829$491$491$9,811
Office Expenses$5,847$325$324$6,496
Fees for Services Accounting-$5,800-$5,800
Insurance-$4,841-$4,841
Advertising--$3,748$3,748
Depreciation Depletion-$1,435-$1,435
Fees for Services Other-$1,285-$1,285
Other Expenses$1,240$18$227$18
Total Functional Expenses$236,267$24,081$8,010$268,358
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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, Part VI, Section B, Line 11B

The form 990 was provided to the treasurer and the executive director for review before it was filed.

Form 990, Part VI, Section B, Line 12C

Annual compliance statements must be signed by all boards members and then reviewed by the board president.

Form 990, Part VI, Section B, Line 15

Compensation for the executive director is set by the board based on outside information.

Form 990, Part VI, Section C, Line 19

Documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Servants Center
EIN
38-3354045
Phone
6164568512
Address
PO BOX F, GRAND RAPIDS, MI 49501-4906

Signing Officer

Name
Peggy Boverhof
Title
Executive Director
Phone
6164568512
Signed
2017-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peggy Boverhof
Formed
1996
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
6
Volunteers
5

Preparer

Firm
Dolinka Vannoord & Company Pllp
Address
360 EAST BELTLINE NE STE 200, GRAND RAPIDS, MI 49506-1208
Preparer
Patrick J Leikert
Phone
6164592233
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The organization is exempt from federal income taxes under internal revenue service code section 501 (c)(3). The organization did not have any uncertain tax positions where a liability was recorded. With few exceptions, periods ending june 30, 2014 and thereafter are subject to u.s. Income tax examinations by tax authorities.

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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0170
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0273
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0386
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01985
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0890
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03704
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0170
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0273
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0386
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01985
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0890
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03704
IRS990ScheduleA/InvestmentIncomeCYPct00.00350
IRS990ScheduleA/InvestmentIncomePYPct00.00460
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99650
IRS990ScheduleA/PublicSupportPY509Pct00.99540
IRS990ScheduleA/PublicSupportTotal509Amt01068276
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0262014
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0181534
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0202718
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0196359
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0225651
IRS990ScheduleA/Total509Grp/TotalAmt01068276
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0262184
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0181807
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0203104
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0198344
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0226541
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01071980
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
IRS990ScheduleD/EquipmentGrp/BookValueAmt05200
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013402
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018602
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE SERVICE CODE SECTION 501 (C)(3). THE ORGANIZATION DID NOT HAVE ANY UNCERTAIN TAX POSITIONS WHERE A LIABILITY WAS RECORDED. WITH FEW EXCEPTIONS, PERIODS ENDING JUNE 30, 2014 AND THEREAFTER ARE SUBJECT TO U.S. INCOME TAX EXAMINATIONS BY TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05200
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt025254
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WAS PROVIDED TO THE TREASURER AND THE EXECUTIVE DIRECTOR FOR REVIEW BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL COMPLIANCE STATEMENTS MUST BE SIGNED BY ALL BOARDS MEMBERS AND THEN REVIEWED BY THE BOARD PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR THE EXECUTIVE DIRECTOR IS SET BY THE BOARD BASED ON OUTSIDE INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt05403
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt032471
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/BOYAmt0151719
IRS990/TotalAssetsGrp/EOYAmt0205121
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0262185
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08010
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024081
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0236267
IRS990/TotalFunctionalExpensesGrp/TotalAmt0268358
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015355
IRS990/TotalLiabilitiesEOYAmt010299
IRS990/TotalLiabilitiesGrp/BOYAmt015355
IRS990/TotalLiabilitiesGrp/EOYAmt010299
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0136364
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0194822
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0236267
IRS990/TotalProgramServiceRevenueAmt064632
IRS990/TotalReportableCompFromOrgAmt057602
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt064802
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0326987
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0151719
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0205121
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt015054
IRS990/TravelGrp/TotalAmt015054
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0130961
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0162351
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0800 MONROE NW SUITE 215
IRS990/USAddress/CityNm0GRAND RAPIDS
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049503
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0SERVANTSCENTER.ORG
IRS990/WhistleblowerPolicyInd01

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.30$0.26$6.03$6.27$6.81$0.53
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.74$0.17$6.57$5.75$5.49$0.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.46$0.15$6.31$5.88$4.68$1.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.33$0.22$5.11$4.93$3.87$1.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.39$0.34$4.05$4.90$3.48$1.42
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$0.16$2.64$3.90$3.30$0.60
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.09$2.04$3.06$2.97$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.05$0.10$1.95$3.27$2.68$0.59
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.15$1.36$2.47$3.02$0.55
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.06$1.91$2.60$2.65$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.01$0.04$1.97$2.59$2.63$0.04
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.05$0.04$2.01$2.78$2.69$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.04$1.87$2.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.00$1.46$2.61