Civic Intelligence

Servtech

990 • Fiscal year 2024 • EIN 82-2845507

Jan 01, 2024 to Dec 31, 2024 • Filed on Jun 02, 2025

Organization ProfileSERVTECH.ORG

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

28th percentile

0.03x

Higher debt load relative to assets than 28% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

11th percentile

0.00x

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

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

52nd percentile

5.1%

Higher net margin than 52% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

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.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

95th percentile

92%

Faster asset growth than 95% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

81st percentile

41%

Faster revenue growth than 81% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$1,003,372

Up $481,769 (+92%) from 2023

Net Assets

Up

$977,410

Up $475,569 (+95%) from 2023

Liabilities

Up

$25,962

Up $6,200 (+31%) from 2023

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin52nd percentile

Revenue

Up

$9,354,506

Up $2,736,770 (+41%) from 2023

Expenses

Up

$8,878,937

Up $2,468,357 (+39%) from 2023

Net Income

Up

$475,569

Up $268,413 (+130%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2024

Assets$1,003,372
Liabilities$25,962
Net Assets$977,410
Open 2024 Filing

Operations Trend

Revenue Growth81st 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

2024

Revenue$9,354,506
Expenses$8,878,937
Net Income$475,569
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 2, 2025
Return Version
2024v5.1
Gross Receipts
$9,354,506
Mission and Program Overview

Mission

NONE

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$501,841$977,410▲ $475,569
Cash and Non-Interest-Bearing Accounts$288,686$702,232▲ $413,546
Land, Buildings, and Equipment, Net$232,417$233,908▲ $1,491
Prepaid Expenses and Deferred Charges$500$2,430▲ $1,930
Accounts Receivable-$1,712-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$521,603$1,003,372▲ $481,769
Other Assets Total$0$63,090▲ $63,090
Liabilities
Accounts Payable and Accrued Expenses-$15,903-
Other Liabilities$19,762$10,059▼ $9,703
Total Liabilities$19,762$25,962▲ $6,200
Net Assets / Fund Balance
Total Net Assets Fund Balance$501,841$977,410▲ $475,569
Total Liabilities and Net Assets / Fund Balance$521,603$1,003,372▲ $481,769

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$233,908-$233,908
Other Assets Org$47,496--
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$9,354,506
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$475,569
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,312,909
Other Expenses$1,566,028
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,757,473--$6,757,473
Payroll Taxes$533,148--$533,148
Fees for Services Other$466,886--$466,886
Insurance$236,230--$236,230
Travel$200,386--$200,386
Office Expenses$90,060--$90,060
Other Expenses$41,551--$41,551
All Other Expenses$40,042--$40,042
Occupancy$30,884--$30,884
Other Employee Benefits$11,328--$11,328
Pension Plan Contributions$10,960--$10,960
Fees for Services Legal$8,249--$8,249
Fees for Services Accounting$3,199--$3,199
Interest$3,139--$3,139
Conferences and Meetings$182--$182
Total Functional Expenses$8,878,937$0$0$8,878,937
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
Other Current Liabilities$10,059
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
2025-06-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wesley Harris
Formed
2017
Legal Domicile
Az
Voting Board Members
3
Independent Board Members
3
Employees
407
Volunteers
3

Preparer

Firm
Sorren Inc
Address
1120 S RACKHAM WAY SUITE 100, MERIDIAN, ID 83642
Preparer
Brad Ryan
Phone
2083338965
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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/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0521603
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01003372
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0200386
IRS990/TravelGrp/TotalAmt0200386
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01081 STAR ROAD
IRS990/USAddress/CityNm0STAR
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083669
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0SERVTECH.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NEIL HEINRICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum05203672150
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-02
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/PreparerFirmEIN0934792291
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SORREN INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01120 S RACKHAM WAY SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MERIDIAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083642
ReturnHeader/PreparerPersonGrp/PhoneNum02083338965
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRAD RYAN
ReturnHeader/ReturnTs02025-06-03T17:34:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,003,372
Liabilities
$25,962
Net assets
$977,410
Revenue
$9,354,506
Expenses
$8,878,937
Net income
$475,569
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