Civic Intelligence

Servtech

990 • Fiscal year 2023 • EIN 82-2845507

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 26, 2024

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

31st percentile

0.04x

Higher debt load relative to assets than 31% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

11th percentile

0.00x

Higher debt load relative to revenue than 11% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

48th percentile

3.1%

Higher net margin than 48% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

93rd percentile

72%

Faster asset growth than 93% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

94th percentile

120%

Faster revenue growth than 94% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$521,603

Up $217,920 (+72%) from 2022

Net Assets

Up

$501,841

Up $207,831 (+71%) from 2022

Liabilities

Up

$19,762

Up $10,089 (+104%) from 2022

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin48th percentile

Revenue

Up

$6,617,736

Up $3,614,092 (+120%) from 2022

Expenses

Up

$6,410,580

Up $3,296,721 (+106%) from 2022

Net Income

Up

$207,156

Up $317,371 (+288%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2023

Assets$521,603
Liabilities$19,762
Net Assets$501,841
Open 2023 Filing

Operations Trend

Revenue Growth94th 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

2023

Revenue$6,617,736
Expenses$6,410,580
Net Income$207,156
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 26, 2024
Return Version
2023v5.1
Gross Receipts
$6,617,736
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$294,010$501,841▲ $207,831
Cash and Non-Interest-Bearing Accounts$272,398$288,686▲ $16,288
Land, Buildings, and Equipment, Net$31,054$232,417▲ $201,363
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$303,683$521,603▲ $217,920
Other Assets Total$-269$0▲ $269
Liabilities
Other Liabilities$9,673$19,762▲ $10,089
Total Liabilities$9,673$19,762▲ $10,089
Net Assets / Fund Balance
Total Net Assets Fund Balance$294,010$501,841▲ $207,831
Total Liabilities and Net Assets / Fund Balance$303,683$521,603▲ $217,920

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$232,417-$232,417
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Wesley HarrisPresident, Director
Susan JenkinsDirector
Larry LeisureTreasurer, Director
Neil HeinrichSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,617,736
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$207,156
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,331,103
Other Expenses$1,079,477
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,950,943--$4,950,943
Payroll Taxes$369,307--$369,307
Fees for Services Other$246,381--$246,381
Travel$90,454--$90,454
All Other Expenses$84,684--$84,684
Office Expenses$69,979--$69,979
Other Expenses$61,052--$61,052
Insurance$57,445--$57,445
Occupancy$11,014--$11,014
Pension Plan Contributions$10,245--$10,245
Fees for Services Accounting$2,969--$2,969
Interest$1,155--$1,155
Other Employee Benefits$608--$608
Fees for Services Legal$-2,817--$-2,817
Total Functional Expenses$6,410,580$0$0$6,410,580
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
Credit Cards$18,611
Other Current Liabilities$1,151
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 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
Phone
5203672150
Signed
2024-08-26
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
0
Volunteers
0

Preparer

Firm
Severn Winkle Llp
Address
1412 W IDAHO STREET SUITE 110, BOISE, ID 83702
Preparer
Steven D Severn
Phone
2084331500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Prior year adjustments 675.”

Raw XML Appendix335 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/BusinessOfficerGrp/PhoneNum05203672150
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SERVTECH
ReturnHeader/Filer/BusinessNameControlTxt0SERV
ReturnHeader/Filer/EIN0822845507
ReturnHeader/Filer/PhoneNum05203672150
ReturnHeader/Filer/USAddress/AddressLine1Txt021904 S 154 STREET
ReturnHeader/Filer/USAddress/CityNm0GILBERT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085298
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820508032
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SEVERN WINKLE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01412 W IDAHO STREET SUITE 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOISE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083702
ReturnHeader/PreparerPersonGrp/PhoneNum02084331500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN D SEVERN
ReturnHeader/ReturnTs02024-08-27T09:44:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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Filings

Displayed year

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

Open filing
Assets
$521,603
Liabilities
$19,762
Net assets
$501,841
Revenue
$6,617,736
Expenses
$6,410,580
Net income
$207,156
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