Civic Intelligence

Servtech

990 • Fiscal year 2020 • EIN 82-2845507

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 03, 2021

Organization ProfileN/A

View Organization Page

21904 S 154 StreetGilbert, AZ 85298

(520) 367-2150

Siviq Scores

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

Liabilities / Assets

99th percentile

2.52x

Higher debt load relative to assets than 99% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

44th percentile

0.10x

Higher debt load relative to revenue than 44% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

26th percentile

-6.4%

Higher net margin than 26% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

100th percentile

3738%

Faster asset growth than 100% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2020

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2020

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$56,553

Up $56,553 from 2017

Net Assets

Down

-$86,168

Down $86,168 from 2017

Liabilities

Up

$142,721

Up $142,721 from 2017

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin26th percentile

Revenue

Up

$1,369,023

Up $1,369,023 from 2017

Expenses

Up

$1,457,291

Up $1,457,291 from 2017

Net Income

Down

-$88,268

Down $88,268 from 2017

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2020: $56,553Liabilities 2020: $142,721Net Assets 2020: -$86,1682020Assets 2021: $406,838Liabilities 2021: $20,284Net Assets 2021: $386,5542021Assets 2022: $303,683Liabilities 2022: $9,673Net Assets 2022: $294,0102022Assets 2023: $521,603Liabilities 2023: $19,762Net Assets 2023: $501,8412023Assets 2024: $1,003,372Liabilities 2024: $25,962Net Assets 2024: $977,4102024

Highlighted filing

2020

Assets$56,553
Liabilities$142,721
Net Assets-$86,168
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MRevenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2020: $1,369,023Expenses 2020: $1,457,291Net Income 2020: -$88,2682020Revenue 2021: $2,168,727Expenses 2021: $1,696,332Net Income 2021: $472,3952021Revenue 2022: $3,003,644Expenses 2022: $3,113,859Net Income 2022: -$110,2152022Revenue 2023: $6,617,736Expenses 2023: $6,410,580Net Income 2023: $207,1562023Revenue 2024: $9,354,506Expenses 2024: $8,878,937Net Income 2024: $475,5692024

Highlighted filing

2020

Revenue$1,369,023
Expenses$1,457,291
Net Income-$88,268
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 3, 2021
Return Version
2020v4.1
Gross Receipts
$1,369,023
Mission and Program Overview

Mission

To empower the severely disabled through coaching and training to lead productive and fulfilling lives.

To empower the severly disabled through coaching and training to lead productive and fulfilling lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$63,149$29,785▼ $33,364
Loans From Officers Directors$27,598--
Land, Buildings, and Equipment, Net$15,468$22,902▲ $7,434
Other Notes and Loans Receivable, Net-$3,366-
Prepaid Expenses and Deferred Charges-$500-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$2,100$-86,168▼ $88,268
Total Assets$78,617$56,553▼ $22,064
Liabilities
Other Liabilities$48,919$142,721▲ $93,802
Total Liabilities$76,517$142,721▲ $66,204
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,100$-86,168▼ $88,268
Total Liabilities and Net Assets / Fund Balance$78,617$56,553▼ $22,064

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,902-$22,902
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Wesley HarrisPresident, Director
Neil HeinrichSecretary, Director
Tamara HeinrichTreasurer, Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,369,023
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-88,268
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,051,676
Other Expenses$405,615
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$977,803--$977,803
Payroll Taxes$73,873--$73,873
Fees for Services Other-$55,495-$55,495
Insurance$19,118$23,674-$42,792
Travel$41,280--$41,280
Office Expenses$23,805--$23,805
Occupancy$23,738--$23,738
Interest-$6,960-$6,960
Other Expenses$3,798$5,128-$3,798
Fees for Services Legal-$3,629-$3,629
Fees for Services Accounting-$3,140-$3,140
All Other Expenses$2,606$517-$3,123
Conferences and Meetings-$2,120-$2,120
Total Functional Expenses$1,356,628$100,663$0$1,457,291
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$27,598--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Ppp Loan$91,000
Idaho First Bank Loc$51,000
Payroll Liabilities$721
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Part VI, Section A, Line 2

“Board members neil heinrich and tamara heinrich are married.”

Form 990, Part VI, Section B, Line 11B

“Officers to review form 990 before filing”

Form 990, Part VI, Section C, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Servtech
EIN
82-2845507
Phone
5203672150
Address
21904 S 154 STREET, GILBERT, AZ 85298

Signing Officer

Name
Neil Heinrich
Title
Secretary, Director
Phone
5203672150
Signed
2021-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wesley Harris
Formed
2017
Legal Domicile
Az
Voting Board Members
3
Independent Board Members
0
Employees
22
Volunteers
0

Preparer

Firm
Severn Winkle Llp
Address
205 N 10TH ST SUITE 410, BOISE, ID 83702
Preparer
Steven D Severn
Phone
2084331500
Raw XML Appendix331 raw XML fields

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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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SEVERN WINKLE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0205 N 10TH ST SUITE 410
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ReturnHeader/PreparerPersonGrp/PhoneNum02084331500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN D SEVERN
ReturnHeader/ReturnTs02021-11-05T09:35:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NEIL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HEINRICH
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,553
Liabilities
$142,721
Net assets
-$86,168
Revenue
$1,369,023
Expenses
$1,457,291
Net income
-$88,268
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.00$0.03$0.98$9.35$8.88$0.48
2023Detailed filing. Detailed filing data is available for this year.$0.52$0.02$0.50$6.62$6.41$0.21
2022Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.29$3.00$3.11$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.41$0.02$0.39$2.17$1.70$0.47
2020Detailed filing. Detailed filing data is available for this year.$0.06$0.14$0.09$1.37$1.46$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00