Civic Intelligence

Servolution Network Inc.

990 • Fiscal year 2023 • EIN 82-0669413

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 23, 2024

Organization ProfileWWW.SERVOLUTIONNETWORK.COM
11698 S Fm 730Azle, TX 76020-3056

(817) 894-0835

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

33rd percentile

0.00x

Higher debt load relative to revenue than 33% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

39th percentile

-0.4%

Higher net margin than 39% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

38th percentile

-0.5%

Faster asset growth than 38% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

73rd percentile

31%

Faster revenue growth than 73% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$707,527

Down $3,248 (-0.5%) from 2022

Net Assets

Down

$707,470

Down $3,255 (-0.5%) from 2022

Liabilities

Up

$57

Up $7 (+14%) from 2022

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin39th percentile

Revenue

Up

$816,297

Up $192,815 (+31%) from 2022

Expenses

Up

$819,552

Up $277,188 (+51%) from 2022

Net Income

Down

-$3,255

Down $84,373 (-104%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$800K$600K$400K$200K$0Assets 2017: $83,243Liabilities 2017: $87Net Assets 2017: $83,1562017Assets 2018: $98,548Liabilities 2018: $1,261Net Assets 2018: $97,2872018Assets 2019: $119,360Liabilities 2019: $296Net Assets 2019: $119,0642019Assets 2020: $229,364Liabilities 2020: $928Net Assets 2020: $228,4362020Assets 2021: $629,683Liabilities 2021: $76Net Assets 2021: $629,6072021Assets 2022: $710,775Liabilities 2022: $50Net Assets 2022: $710,7252022Assets 2023: $707,527Liabilities 2023: $57Net Assets 2023: $707,4702023Assets 2024: $730,854Liabilities 2024: $41Net Assets 2024: $730,8132024Assets 2025: $786,711Liabilities 2025: $0Net Assets 2025: $786,7112025

Highlighted filing

2023

Assets$707,527
Liabilities$57
Net Assets$707,470
Open 2023 Filing

Operations Trend

Revenue Growth73rd percentile

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

$1.0M$500K$0-$500KRevenue 2017: $324,495Expenses 2017: $241,339Net Income 2017: $83,1562017Revenue 2018: $230,818Expenses 2018: $216,687Net Income 2018: $14,1312018Revenue 2019: $563,404Expenses 2019: $541,627Net Income 2019: $21,7772019Revenue 2020: $515,612Expenses 2020: $406,240Net Income 2020: $109,3722020Revenue 2021: $833,462Expenses 2021: $432,291Net Income 2021: $401,1712021Revenue 2022: $623,482Expenses 2022: $542,364Net Income 2022: $81,1182022Revenue 2023: $816,297Expenses 2023: $819,552Net Income 2023: -$3,2552023Revenue 2024: $930,227Expenses 2024: $906,884Net Income 2024: $23,3432024Revenue 2025: $726,597Expenses 2025: $670,699Net Income 2025: $55,8982025

Highlighted filing

2023

Revenue$816,297
Expenses$819,552
Net Income-$3,255
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 23, 2024
Return Version
2023v5.0
Gross Receipts
$816,297
Mission and Program Overview

Mission

Serve the poor and less fortunate in the community through physical, financial, and spiritual assistance while combating community deterioration through its main program, good neighbors, which provides assistance in the form of rehabilitation of homes in need repair where the owner is unable to afford it themselves. Other programs included collecting and distributing household goods, furniture, and appliances to those who cannot afford them.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$445,880$490,466▲ $44,586
Cash and Non-Interest-Bearing Accounts$187,395$139,561▼ $47,834
Inventories for Sale or Use$77,500$77,500→ $0
Total Assets$710,775$707,527▼ $3,248
Liabilities
Other Liabilities$50$57▲ $7
Total Liabilities$50$57▲ $7
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$710,725$707,470▼ $3,255
Total Net Assets Fund Balance$710,725$707,470▼ $3,255
Total Liabilities and Net Assets / Fund Balance$710,775$707,527▼ $3,248

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$490,466$49,529$539,995
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Eric OgeaPresident
Cliff WeaverDirector
Deb JanitorDirector
Marquita FoxworthDirector
Mike AydelotteDirector
Jason MalewiskiExecutive Di
Selena WardSecretary
Jason GibsonTreasurer
Alex GustafVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$813,365
Program Service Revenue
$0
Investment Income
$2,932
Other Revenue
$0
All Other Contributions
$693,365
Change in Net Assets
$-3,255

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 Amount
Other Non Cash Contri Table250$509,011
Total Noncash Contributions250$509,011
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$593,091
Salaries, Compensation, and Employee Benefits$122,076
Other Expenses$102,325
Total Fundraising Expense$29,663
Professional Fundraising Fees$2,060

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$593,091--$593,091
Other Salaries and Wages$56,625$33,975$22,650$113,250
Occupancy$13,853$13,855-$27,708
Insurance-$17,285-$17,285
Depreciation Depletion$12,786--$12,786
Payroll Taxes$4,413$2,648$1,765$8,826
Fees for Services Accounting-$7,450-$7,450
Advertising$4,988-$1,663$6,651
Office Expenses$2,331$2,239$1,525$6,095
Conferences and Meetings-$5,906-$5,906
Fees for Services Professional Fundraising--$2,060$2,060
Other Expenses$646$1,358-$646
All Other Expenses-$74-$74
Total Functional Expenses$694,943$94,946$29,663$819,552
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$2,060
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$57
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
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

“Officer's and board members are provided a copy of the return for review and approval.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Servolution Network Inc
EIN
82-0669413
Phone
8178940835
Address
11698 S FM 730, AZLE, TX 76020-3056

Signing Officer

Name
Eric Ogea
Title
President
Signed
2024-07-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Ogea
Voting Board Members
9
Independent Board Members
9
Employees
6
Volunteers
1,200

Preparer

Firm
Paul S Crabtree CPA Pllc
Address
150 INDUSTRIAL AVE STE 201, AZLE, TX 76020
Preparer
Paul S Crabtree CPA
Phone
8174445505
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Serve the poor and less fortunate in the community through physical, financial, and spiritual assistance while combating community deterioration through its main program, good neighbors, which provides assistance in the form of rehabilitation of homes in need repair where the owner is unable to afford it themselves. Other programs included collecting and distributing household goods, furniture, and appliances to those who cannot afford them.”

Form 990, Page 1, Part I, Line 6

“Small repairs and renovation of homes and administration of donation and distribution programs that collect household goods and furniture for those in need of it.”

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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/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0563404
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03349325
IRS990ScheduleA/TotalSupportAmt03349325
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0490466
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt049529
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0539995
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt057
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0490466
IRS990ScheduleD/TotalLiabilityAmt057
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0109889
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt18542
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt271404
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt32085
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt41635
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0GOOD NEIGHBORS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1LOVE YOUR VETS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2PAY IT FORWARD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3BLESSING BOX
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4GRANTS TO OTHER ORGS.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5NON SPEC NON-CASH
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0375476
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt124060
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0SVS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1SVS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc2SVS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc3SVS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc4SVS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc5SVS
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0250
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0FURNSVSBLDMAT'L
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0509011
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SERVE THE POOR AND LESS FORTUNATE IN THE COMMUNITY THROUGH PHYSICAL, FINANCIAL, AND SPIRITUAL ASSISTANCE WHILE COMBATING COMMUNITY DETERIORATION THROUGH ITS MAIN PROGRAM, GOOD NEIGHBORS, WHICH PROVIDES ASSISTANCE IN THE FORM OF REHABILITATION OF HOMES IN NEED REPAIR WHERE THE OWNER IS UNABLE TO AFFORD IT THEMSELVES. OTHER PROGRAMS INCLUDED COLLECTING AND DISTRIBUTING HOUSEHOLD GOODS, FURNITURE, AND APPLIANCES TO THOSE WHO CANNOT AFFORD THEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SMALL REPAIRS AND RENOVATION OF HOMES AND ADMINISTRATION OF DONATION AND DISTRIBUTION PROGRAMS THAT COLLECT HOUSEHOLD GOODS AND FURNITURE FOR THOSE IN NEED OF IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICER'S AND BOARD MEMBERS ARE PROVIDED A COPY OF THE RETURN FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0710775
IRS990/TotalAssetsEOYAmt0707527
IRS990/TotalAssetsGrp/BOYAmt0710775
IRS990/TotalAssetsGrp/EOYAmt0707527
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0813365
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt029663
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt094946
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0694943
IRS990/TotalFunctionalExpensesGrp/TotalAmt0819552
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt050
IRS990/TotalLiabilitiesEOYAmt057
IRS990/TotalLiabilitiesGrp/BOYAmt050
IRS990/TotalLiabilitiesGrp/EOYAmt057
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0710725
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0707470
IRS990/TotalProgramServiceExpensesAmt0694943
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02932
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0816297
IRS990/TotalVolunteersCnt01200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0710775
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0707527
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt011698 S FM 730
IRS990/USAddress/CityNm0AZLE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076020
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.SERVOLUTIONNETWORK.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC OGEA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SERVOLUTION NETWORK INC
ReturnHeader/Filer/BusinessNameControlTxt0SERV
ReturnHeader/Filer/EIN0820669413
ReturnHeader/Filer/PhoneNum08178940835
ReturnHeader/Filer/USAddress/AddressLine1Txt011698 S FM 730
ReturnHeader/Filer/USAddress/CityNm0AZLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0760203056
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0811177772
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PAUL S CRABTREE CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0150 INDUSTRIAL AVE STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AZLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076020
ReturnHeader/PreparerPersonGrp/PhoneNum08174445505
ReturnHeader/PreparerPersonGrp/PreparationDt02024-07-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL S CRABTREE CPA
ReturnHeader/ReturnTs02024-07-29T08:54:21-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$707,527
Liabilities
$57
Net assets
$707,470
Revenue
$816,297
Expenses
$819,552
Net income
-$3,255
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.87$0.00$7.87$7.27$6.71$0.56
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.31$0.00$7.31$9.30$9.07$0.23
2023Detailed filing. Detailed filing data is available for this year.$7.08$0.00$7.07$8.16$8.20$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.11$0.00$7.11$6.23$5.42$0.81
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.30$0.00$6.30$8.33$4.32$4.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.01$2.28$5.16$4.06$1.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.00$1.19$5.63$5.42$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.01$0.97$2.31$2.17$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.00$0.83$3.24$2.41$0.83