Civic Intelligence

Servolution Health Services Inc

990 • Fiscal year 2014 • EIN 45-4486454

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 12, 2015

Organization ProfileWWW.SERVOLUTIONHEALTHSERVICES.ORG
245 Powell Valley School LaneSpeedwell, TN 37870

(276) 445-1068

Siviq Scores

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

Liabilities / Assets

86th percentile

0.36x

Higher debt load relative to assets than 86% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

90th percentile

0.35x

Higher debt load relative to revenue than 90% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

88th percentile

$35,525

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

90th percentile

92%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

81st percentile

36%

Faster revenue growth than 81% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$366,315

Up $175,497 (+92%) from 2013

Net Assets

Up

$234,412

Up $87,304 (+59%) from 2013

Liabilities

Up

$131,903

Up $88,193 (+202%) from 2013

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin79th percentile

Revenue

Up

$378,026

Up $100,930 (+36%) from 2013

Expenses

Up

$290,722

Up $123,653 (+74%) from 2013

Net Income

Down

$87,304

Down $22,723 (-21%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$1.0M$500K$0-$500KAssets 2012: $37,081Liabilities 2012: $0Net Assets 2012: $37,0812012Assets 2013: $190,818Liabilities 2013: $43,710Net Assets 2013: $147,1082013Assets 2014: $366,315Liabilities 2014: $131,903Net Assets 2014: $234,4122014Assets 2015: $413,541Liabilities 2015: $152,767Net Assets 2015: $260,7742015Assets 2016: $387,894Liabilities 2016: $139,202Net Assets 2016: $248,6922016Assets 2017: $344,905Liabilities 2017: $386,494Net Assets 2017: -$41,5892017Assets 2018: $376,865Liabilities 2018: $643,972Net Assets 2018: -$267,1072018Assets 2019: $501,103Liabilities 2019: $788,181Net Assets 2019: -$287,0782019Assets 2020: $572,747Liabilities 2020: $948,988Net Assets 2020: -$376,2412020Assets 2021: $489,064Liabilities 2021: $796,139Net Assets 2021: -$307,0752021Assets 2023: $493,429Liabilities 2023: $814,710Net Assets 2023: -$321,2812023Assets 2024: $668,178Liabilities 2024: $821,175Net Assets 2024: -$152,9972024

Highlighted filing

2014

Assets$366,315
Liabilities$131,903
Net Assets$234,412
Open 2014 Filing

Operations Trend

Revenue Growth81st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2012: $6132012Revenue 2013: $277,096Expenses 2013: $167,069Net Income 2013: $110,0272013Revenue 2014: $378,026Expenses 2014: $290,722Net Income 2014: $87,3042014Revenue 2015: $358,334Expenses 2015: $343,624Net Income 2015: $14,7102015Revenue 2016: $370,908Expenses 2016: $414,412Net Income 2016: -$43,5042016Revenue 2017: $255,716Expenses 2017: $549,146Net Income 2017: -$293,4302017Revenue 2018: $299,710Expenses 2018: $533,641Net Income 2018: -$233,9312018Revenue 2019: $586,294Expenses 2019: $786,473Net Income 2019: -$200,1792019Revenue 2020: $943,165Expenses 2020: $1,032,330Net Income 2020: -$89,1652020Revenue 2021: $1,059,050Expenses 2021: $1,134,622Net Income 2021: -$75,5722021Revenue 2023: $1,382,485Expenses 2023: $1,481,904Net Income 2023: -$99,4192023Revenue 2024: $1,641,169Expenses 2024: $1,472,885Net Income 2024: $168,2842024

Highlighted filing

2014

Revenue$378,026
Expenses$290,722
Net Income$87,304
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 12, 2015
Return Version
2014v5.0
Gross Receipts
$378,026
Mission and Program Overview

Mission

Faith based organization presenting christ by providing health, dental, and behavioral services to the community regardless of the financial ability and regardless of faith.

Faith based organization presenting christ by providing health, dental, mental services to the community regardless of ability to pay and regardless of faith.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$172,751$293,296▲ $120,545
Accounts Receivable$9,875$45,847▲ $35,972
Cash and Non-Interest-Bearing Accounts$8,192$27,172▲ $18,980
Total Assets$190,818$366,315▲ $175,497
Liabilities
Mortgage Notes Payable Secured by Investment Property$36,648$103,000▲ $66,352
Unsecured Notes Loans Payable-$20,000-
Accounts Payable and Accrued Expenses$4,704$4,918▲ $214
Other Liabilities$2,358$3,985▲ $1,627
Total Liabilities$43,710$131,903▲ $88,193
Net Assets / Fund Balance
Unrestricted Net Assets$147,108$230,989▲ $83,881
Permanently Rstr Net Assets-$3,423-
Total Net Assets Fund Balance$147,108$234,412▲ $87,304
Total Liabilities and Net Assets / Fund Balance$190,818$366,315▲ $175,497

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$238,558$10,517$249,075
Equipment$54,738$36,493$91,231
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deborah ChumleyBoard SecretaryFT$35,525$35,525
Alicia MetcalfCFOFT$23,105$23,105

Board Members and Trustees

NameTitle
Rhonda RoarkChairman of the Board
Don AvenVice Chairman
Adam BigelowDirector
Bridgette CentersDirector
David KingDirector
Donnie BannisterDirector
Earl LambertDirector
Guy MoyerDirector
Joe BrooksDirector
Joey LambertDirector
Kenny TrentDirector
Larry SharpDirector
Marca CenatiempoDirector
Marissa AndersDirector
Richard SmithDirector
Robin RabyDirector
Ronald LambertDirector
Sheree SchneiderDirector
Steve RoarkDirector
Teresa GilliamDirector
Rob AsburyEx Officio Director
James TaylorCEO
Chuck Tompkins DdsEx Officio
Lovie Stallworth MdEx Officio
Revenue and Support

Revenue Composition

Contributions and Grants
$315,037
Program Service Revenue
$62,989
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$87,304
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$193,701
Salaries, Compensation, and Employee Benefits$97,021
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$67,021--$67,021
Occupancy$37,787--$37,787
Depreciation Depletion$28,315$1,572-$29,887
Fees for Services Other$27,666--$27,666
Other Expenses$25,371$2,351-$25,371
Current Officers, Directors, Trustees, and Key Employees-$23,105-$23,105
All Other Expenses$14,944$4,990-$19,934
Office Expenses$8,422$240-$8,662
Payroll Taxes$5,127$1,768-$6,895
Conferences and Meetings$2,545$3,405-$5,950
Interest-$2,918-$2,918
Advertising$2,765--$2,765
Insurance-$2,002-$2,002
Fees for Services Accounting-$700-$700
Total Functional Expenses$243,169$47,553$0$290,722
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
Payroll Taxes$3,985
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

Officer directors etc family relationship Part VI line 2

“Board members who are related:earl lambert is the father of joey and ronald lambertrhonda & steve roark are married”

Form 990 governing body review Part VI line 11

“Form 990 is passed from accountant to organization administrator for review by the finance committee.”

Conflict of interest policy compliance Part VI line 12C

“All board members sign a conflict of interest statement when joining the board of directors. Thereafter we have them sign annually that no conflice exists.”

CEO executive director top management comp Part VI line 15A

“When the organization is prepared to hire a ceo, executive and other top management personnel, a committee will be established to review appropriate comparable compensation packages. No one on the committee will be related in any fashion to the people applying for the positions. Findings of the committee will be prepsented to the board for final approval.”

Other officer or key employee compensation Part VI line 15B

“When the organization is prepared to hire other officers or key employees, a committee will be established to review appropriate comparable compensation packages. No one on the committee will be related in any fashion to the people applying for the positions. Findings of the committee will be prepsented to the board for final approval.”

Governing documents etc available to public Part VI line 19

“Governing documents are made available to the public upon request at the office of the servolution health services”

Filing and Contact Details

Filer

Filer Name
Servolution Health Services Inc
EIN
45-4486454
Address
245 POWELL VALLEY SCHOOL LANE, SPEEDWELL, TN 37870

Signing Officer

Name
Alicia Metcalf
Title
CFO
Phone
2764451068
Signed
2015-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rhonda Roark
Formed
2012
Legal Domicile
Tn
Voting Board Members
26
Independent Board Members
20
Employees
11
Volunteers
282

Preparer

Firm
PILLION ACCOUNTING and TAX
Address
PO BOX 626, MIDDLESBORO, KY 40965
Preparer
Vanessa Pillion
Phone
6062484829
Supplemental Narrative

Additional Explanations

Significant program services not listed on prior year return Part III line 2

“Opened thrift shop and food pantry to meet the physical needs of the area”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21EX OFFICIO DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt23EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
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IRS990/FormationYr02012
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/LandBldgEquipCostOrOtherBssAmt0340306
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/PrincipalOfficerNm0RHONDA ROARK
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IRS990/ProgramServiceRevenueGrp/BusinessCd1713940
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IRS990/ProgSrvcAccomActy2Grp/Desc0PATH TO PEACE WELLNESS CENTER. GOAL IS TO IMPROVE THE OVERALL HEALTH OF PATIENTS AND REDUCE THE RISK FACTORS FOR HEALTH CONDITIONS SUCH AS OBESITY, HIGH CHOLESTEROL AND HIGH BLOOD PRESSURE. ENROLLED 230 MEMBERS IN 2014. BEGAN HOSTING THE BIGGEST LOSER COMPETITION. ALL PARTICIPANTS HAD THE OPTION TO MEET WITH A PERSONAL TRAINER AND NUTRITIONIST. EMPLOYED FILL TIME DIRECTOR AND 5 PART-TIME TRAINERS.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt015540
IRS990/ProgSrvcAccomActy3Grp/Desc0THRIFT SHOP AND FOOD PANTRY ASSISTS IN PROVIDING FOR THE PHYSICAL NEEDS OF THE PEOPLE IN THE AREA OF SERVOLUTION HEALTH SERVICES. 480 PEOPLE WERE SERVED ONE OR MORE TIMES. EMPLOYED A FULL TIME DIRECTOR AND 5 PART TIME WORKERS.
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt047449
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IRS990/PYTotalExpensesAmt0167069
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$366,315
Liabilities
$131,903
Net assets
$234,412
Revenue
$378,026
Expenses
$290,722
Net income
$87,304
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.67$0.82$0.15$1.64$1.47$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.49$0.81$0.32$1.38$1.48$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.80$0.31$1.06$1.13$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.57$0.95$0.38$0.94$1.03$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.50$0.79$0.29$0.59$0.79$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.38$0.64$0.27$0.30$0.53$0.23
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.39$0.04$0.26$0.55$0.29
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.14$0.25$0.37$0.41$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.15$0.26$0.36$0.34$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.13$0.23$0.38$0.29$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.04$0.15$0.28$0.17$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.00