Civic Intelligence

Servtech

990 • Fiscal year 2021 • EIN 82-2845507

Jan 01, 2021 to Dec 31, 2021 • Filed on May 16, 2022

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

46th percentile

0.05x

Higher debt load relative to assets than 46% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

25th percentile

0.01x

Higher debt load relative to revenue than 25% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

65th percentile

22%

Higher net margin than 65% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

41st percentile

$17,500

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

99th percentile

619%

Faster asset growth than 99% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

79th percentile

58%

Faster revenue growth than 79% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$406,838

Up $350,285 (+619%) from 2020

Net Assets

Up

$386,554

Up $472,722 (+549%) from 2020

Liabilities

Down

$20,284

Down $122,437 (-86%) from 2020

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin65th percentile

Revenue

Up

$2,168,727

Up $799,704 (+58%) from 2020

Expenses

Up

$1,696,332

Up $239,041 (+16%) from 2020

Net Income

Up

$472,395

Up $560,663 (+635%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2021

Assets$406,838
Liabilities$20,284
Net Assets$386,554
Open 2021 Filing

Operations Trend

Revenue Growth79th percentile

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

2021

Revenue$2,168,727
Expenses$1,696,332
Net Income$472,395
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 16, 2022
Return Version
2021v4.2
Gross Receipts
$2,168,727
Mission and Program Overview

Mission

To serve the interest of people with severe disabilities by providing the opportunity to find meaningful and sustainable employment.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$-86,168$386,554▲ $472,722
Cash and Non-Interest-Bearing Accounts$29,785$379,460▲ $349,675
Land, Buildings, and Equipment, Net$22,902$23,512▲ $610
Other Notes and Loans Receivable, Net$3,366$3,366→ $0
Prepaid Expenses and Deferred Charges$500$500→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$56,553$406,838▲ $350,285
Liabilities
Other Liabilities$142,721$20,284▼ $122,437
Total Liabilities$142,721$20,284▼ $122,437
Net Assets / Fund Balance
Total Net Assets Fund Balance$-86,168$386,554▲ $472,722
Total Liabilities and Net Assets / Fund Balance$56,553$406,838▲ $350,285

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,512-$23,512
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Neil HeinrichSecretary, DirectorPT$17,500$17,500
Wesley HarrisPresident, Director-$17,500$17,500

Board Members and Trustees

NameTitle
Susan JenkinsDirector
Larry LeisureTreasurer, Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,077,727
Investment Income
$0
Other Revenue
$91,000
Change in Net Assets
$472,395
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,343,454
Other Expenses$352,878
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,245,158--$1,245,158
Payroll Taxes$98,296--$98,296
Fees for Services Other-$72,874-$72,874
Insurance$23,462$28,873-$52,335
Travel$24,082--$24,082
Fees for Services Legal-$20,752-$20,752
Office Expenses$20,191--$20,191
Fees for Services Management-$17,500-$17,500
All Other Expenses$6,237$346-$6,583
Occupancy$6,000--$6,000
Other Expenses$3,857$5,176-$3,857
Fees for Services Accounting-$2,043-$2,043
Conferences and Meetings-$450-$450
Interest-$331-$331
Total Functional Expenses$1,547,987$148,345$0$1,696,332
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
Harris Loan$17,500
Payroll Liabilities$2,784
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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
2022-05-16
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
96
Volunteers
0

Preparer

Firm
Severn Winkle Llp
Address
205 N 10TH ST SUITE 410, BOISE, ID 83702
Preparer
Steven D Severn
Phone
2084331500
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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/USAddress/CityNm0STAR
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083669
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NEIL HEINRICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY, DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05203672150
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SERVTECH
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SEVERN WINKLE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0205 N 10TH ST SUITE 410
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOISE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083702
ReturnHeader/PreparerPersonGrp/PhoneNum02084331500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN D SEVERN
ReturnHeader/ReturnTs02022-05-16T11:31:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NEIL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HEINRICH
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$406,838
Liabilities
$20,284
Net assets
$386,554
Revenue
$2,168,727
Expenses
$1,696,332
Net income
$472,395
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
Peer Organizations

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