Civic Intelligence

Servtech

990 • Fiscal year 2025 • EIN 82-2845507

Jan 01, 2025 to Dec 31, 2025

Organization ProfileSERVTECH.ORG

View Organization Page

21904 S 154 StreetGilbert, AZ 85298

(520) 367-2150

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$1,468,496

Up $465,124 (+46%) from 2024

Net Assets

Up

$1,388,274

Up $410,864 (+42%) from 2024

Liabilities

Up

$80,222

Up $54,260 (+209%) from 2024

Revenue And Expenses

Revenue

Up

$10,535,294

Up $1,180,788 (+13%) from 2024

Expenses

Up

$10,124,430

Up $1,245,493 (+14%) from 2024

Net Income

Down

$410,864

Down $64,705 (-14%) from 2024

Historical Trend

Balance Sheet Trend

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: $977,4102024Assets 2025: $1,468,496Liabilities 2025: $80,222Net Assets 2025: $1,388,2742025

Highlighted filing

2025

Assets$1,468,496
Liabilities$80,222
Net Assets$1,388,274
Open 2025 Filing

Operations Trend

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

$15M$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: $475,5692024Revenue 2025: $10,535,294Expenses 2025: $10,124,430Net Income 2025: $410,8642025

Highlighted filing

2025

Revenue$10,535,294
Expenses$10,124,430
Net Income$410,864
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
May 18, 2026
Return Version
2025v4.1
Gross Receipts
$10,535,294
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$977,410$1,388,274▲ $410,864
Cash and Non-Interest-Bearing Accounts$702,232$1,183,486▲ $481,254
Land, Buildings, and Equipment, Net$233,908$234,542▲ $634
Prepaid Expenses and Deferred Charges$2,430$49,970▲ $47,540
Accounts Receivable$1,712$0▼ $1,712
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,003,372$1,468,496▲ $465,124
Other Assets Total$63,090$498▼ $62,592
Liabilities
Other Liabilities$10,059$48,362▲ $38,303
Accounts Payable and Accrued Expenses$15,903$31,860▲ $15,957
Total Liabilities$25,962$80,222▲ $54,260
Net Assets / Fund Balance
Total Net Assets Fund Balance$977,410$1,388,274▲ $410,864
Total Liabilities and Net Assets / Fund Balance$1,003,372$1,468,496▲ $465,124

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$234,542-$234,542
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Wesley HarrisPresidentPT$65,250$65,250
Neil HeinrichSecretaryPT$63,000$63,000

Board Members and Trustees

NameTitle
Susan JenkinsDirector
Larry LeisureTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$10,521,565
Investment Income
$0
Other Revenue
$13,729
Change in Net Assets
$410,864
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,404,834
Other Expenses$1,719,596
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,551,516--$7,551,516
Fees for Services Other$685,529--$685,529
Payroll Taxes$577,747--$577,747
Pension Plan Contributions$210,321--$210,321
Travel$208,206--$208,206
Insurance$170,821--$170,821
Office Expenses$104,288--$104,288
Current Officers, Directors, Trustees, and Key Employees$65,250--$65,250
All Other Expenses$42,279--$42,279
Occupancy$35,433--$35,433
Other Expenses$32,480--$32,480
Fees for Services Legal$23,024--$23,024
Fees for Services Accounting$4,616--$4,616
Conferences and Meetings$1,761--$1,761
Total Functional Expenses$10,124,430$0$0$10,124,430
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
Payroll Liabilities$37,854
Wy Workers Compensation$5,638
Workers Compensation L & I$2,911
Garnishments$1,959
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
Wesley Harris
Title
President
Phone
5203672150
Signed
2026-05-18
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
789
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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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0208206
IRS990/TravelGrp/TotalAmt0208206
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/PersonNm0WESLEY HARRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05203672150
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-05-18
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/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/PreparationDt02026-05-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRAD RYAN
ReturnHeader/ReturnTs02026-05-22T15:22:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,468,496
Liabilities
$80,222
Net assets
$1,388,274
Revenue
$10,535,294
Expenses
$10,124,430
Net income
$410,864
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.47$0.08$1.39$10.5$10.1$0.41
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