Civic Intelligence

Servants Center

990 • Fiscal year 2021 • EIN 38-3354045

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 16, 2021

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

55th percentile

0.04x

Higher debt load relative to assets than 55% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

55th percentile

0.05x

Higher debt load relative to revenue than 55% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

63rd percentile

21%

Higher net margin than 63% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

77th percentile

$68,639

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 13.9% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

67th percentile

21%

Faster asset growth than 67% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

35th percentile

0.6%

Faster revenue growth than 35% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Up

$533,136

Up $94,067 (+21%) from 2020

Net Assets

Up

$510,792

Up $105,521 (+26%) from 2020

Liabilities

Down

$22,344

Down $11,454 (-34%) from 2020

Revenue

Up

$492,802

Up $3,155 (+0.6%) from 2020

Expenses

Up

$387,281

Up $39,135 (+11%) from 2020

Net Income

Down

$105,521

Down $35,980 (-25%) from 2020

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

2021

Assets$533,136
Liabilities$22,344
Net Assets$510,792

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

2021

Revenue$492,802
Expenses$387,281
Net Income$105,521
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 16, 2021
Return Version
2020v4.1
Gross Receipts
$492,802
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 support services to mentally ill poor and homeless people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$384,169$468,638▲ $84,469
Cash and Non-Interest-Bearing Accounts$37,418$32,179▼ $5,239
Land, Buildings, and Equipment, Net$15,659$26,597▲ $10,938
Prepaid Expenses and Deferred Charges$1,823$5,722▲ $3,899
Total Assets$439,069$533,136▲ $94,067
Liabilities
Accounts Payable and Accrued Expenses$22,292$18,803▼ $3,489
Unsecured Notes Loans Payable$11,506$3,541▼ $7,965
Total Liabilities$33,798$22,344▼ $11,454
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$372,126$478,913▲ $106,787
Net Assets With Donor Restrictions$33,145$31,879▼ $1,266
Total Net Assets Fund Balance$405,271$510,792▲ $105,521
Total Liabilities and Net Assets / Fund Balance$439,069$533,136▲ $94,067

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$26,597$27,263$53,860
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Peggy BoverhofExecutive DirectorFT$68,639$68,639

Board Members and Trustees

NameTitle
Chuck HahnPresident
Debra BorstVice President
Erin HaneyDirector
Justin OomesDirector
Keith Vander WeeleDirector
Mary CunninghamDirector
Robert StarkDirector
Sandy Wynn-steltDirector
Marny DanzSecretary
Dustin KeenaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$349,124
Program Service Revenue
$143,447
Investment Income
$231
Other Revenue
$0
All Other Contributions
$349,124
Change in Net Assets
$105,521
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$318,505
Other Expenses$68,776
Total Fundraising Expense$10,323
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$224,396-$2,019$226,415
Current Officers, Directors, Trustees, and Key Employees$58,344$6,864$3,432$68,640
Payroll Taxes$22,471$546$433$23,450
Office Expenses$9,922$1,225$551$11,698
Travel$10,747--$10,747
Occupancy$9,162$509$509$10,180
Insurance-$7,812-$7,812
Depreciation Depletion$2,379$4,849-$7,228
Fees for Services Accounting-$5,780-$5,780
Advertising--$3,157$3,157
Fees for Services Other-$1,504-$1,504
Interest-$445-$445
Other Expenses$2,508$71$222$71
Total Functional Expenses$347,131$29,827$10,323$387,281
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
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
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
2021-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peggy Boverhof
Formed
1996
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
8
Volunteers
8

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, 2017 and thereafter are subject to u.s. Income tax examinations by tax authorities.

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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/PYSalariesCompEmpBnftPaidAmt0277378
IRS990/PYTotalExpensesAmt0348146
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0489647
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0105521
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0143678
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0384169
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0468638
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0342124
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0313010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0284672
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0221947
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0262014
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01423767
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0231
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0398
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0374
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0154
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0170
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01327
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0231
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0398
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0374
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0154
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0170
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01327
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00110
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99890
IRS990ScheduleA/PublicSupportTotal509Amt01423767
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0342124
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0313010
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0284672
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0221947
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0262014
IRS990ScheduleA/Total509Grp/TotalAmt01423767
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0342355
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0313408
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0285046
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0222101
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0262184
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01425094
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/BookValueAmt026597
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027263
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt053860
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, 2017 AND THEREAFTER ARE SUBJECT TO U.S. INCOME TAX EXAMINATIONS BY TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt026597
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0439069
IRS990/TotalAssetsEOYAmt0533136
IRS990/TotalAssetsGrp/BOYAmt0439069
IRS990/TotalAssetsGrp/EOYAmt0533136
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0349124
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010323
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029827
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0347131
IRS990/TotalFunctionalExpensesGrp/TotalAmt0387281
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt033798
IRS990/TotalLiabilitiesEOYAmt022344
IRS990/TotalLiabilitiesGrp/BOYAmt033798
IRS990/TotalLiabilitiesGrp/EOYAmt022344
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0405271
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0510792
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0347131
IRS990/TotalProgramServiceRevenueAmt0143447
IRS990/TotalReportableCompFromOrgAmt068639
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0143678
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0492802
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0439069
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0533136
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt010747
IRS990/TravelGrp/TotalAmt010747
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

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
2021Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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