Civic Intelligence

Servantek Inc.

990 • Fiscal year 2014 • EIN 87-0776076

Jan 01, 2014 to Dec 31, 2014 • Filed on May 15, 2015

Organization Profilewww.servantek.org
2 Chelsea Ridge MallWappingers Falls, NY 12590

(845) 231-2279

Siviq Scores

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

Liabilities / Assets

94th percentile

0.91x

Higher debt load relative to assets than 94% of similar nonprofits.

2014 filings • NTEE B99 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

92nd percentile

0.38x

Higher debt load relative to revenue than 92% of similar nonprofits.

2014 filings • NTEE B99 • <$500k nonprofits • Source year 2014

Net Margin

20th percentile

-12%

Higher net margin than 20% of similar nonprofits.

2014 filings • NTEE B99 • <$500k nonprofits • Source year 2014

Top Officer Pay

90th percentile

$50,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 22.4% of source-year revenue.

2014 filings • NTEE B99 • <$500k nonprofits • Source year 2014

Asset Growth

29th percentile

-5.1%

Faster asset growth than 29% of similar nonprofits.

2014 filings • NTEE B99 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

29th percentile

-10%

Faster revenue growth than 29% of similar nonprofits.

2014 filings • NTEE B99 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$93,847

Down $5,014 (-5.1%) from 2013

Net Assets

Down

$8,721

Down $25,900 (-75%) from 2013

Liabilities

Up

$85,126

Up $20,886 (+33%) from 2013

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin20th percentile

Revenue

Down

$223,239

Down $25,792 (-10%) from 2013

Expenses

Down

$249,139

Down $19,395 (-7.2%) from 2013

Net Income

Down

-$25,900

Down $6,397 (-33%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$150K$100K$50K$0-$50K-$100KAssets 2010: $35,237Liabilities 2010: $57,632Net Assets 2010: -$22,3952010Assets 2011: $111,908Liabilities 2011: $53,410Net Assets 2011: $58,4982011Assets 2012: $140,475Liabilities 2012: $86,351Net Assets 2012: $54,1242012Assets 2013: $98,861Liabilities 2013: $64,240Net Assets 2013: $34,6212013Assets 2014: $93,847Liabilities 2014: $85,126Net Assets 2014: $8,7212014Assets 2015: $80,021Liabilities 2015: $100,166Net Assets 2015: -$20,1452015Assets 2016: $81,681Liabilities 2016: $68,512Net Assets 2016: $13,1692016Assets 2017: $119,211Liabilities 2017: $117,921Net Assets 2017: $1,2902017Assets 2018: $65,292Liabilities 2018: $78,045Net Assets 2018: -$12,7532018Assets 2019: $61,447Liabilities 2019: $82,834Net Assets 2019: -$21,3872019Assets 2020: $71,345Liabilities 2020: $122,273Net Assets 2020: -$50,9282020Assets 2021: $34,942Liabilities 2021: $81,775Net Assets 2021: -$46,8332021Assets 2022: $24,025Liabilities 2022: $58,301Net Assets 2022: -$34,2762022Assets 2023: $37,894Liabilities 2023: $31,620Net Assets 2023: $6,2742023Assets 2024: $2,855Liabilities 2024: $7,920Net Assets 2024: -$5,0652024

Highlighted filing

2014

Assets$93,847
Liabilities$85,126
Net Assets$8,721
Open 2014 Filing

Operations Trend

Revenue Growth29th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $191,926Expenses 2010: $211,426Net Income 2010: -$19,5002010Expenses 2011: $157,2102011Revenue 2012: $174,184Expenses 2012: $178,558Net Income 2012: -$4,3742012Revenue 2013: $249,031Expenses 2013: $268,534Net Income 2013: -$19,5032013Revenue 2014: $223,239Expenses 2014: $249,139Net Income 2014: -$25,9002014Revenue 2015: $259,980Expenses 2015: $288,846Net Income 2015: -$28,8662015Revenue 2016: $414,662Expenses 2016: $382,549Net Income 2016: $32,1132016Revenue 2017: $395,364Expenses 2017: $407,243Net Income 2017: -$11,8792017Revenue 2018: $311,782Expenses 2018: $324,832Net Income 2018: -$13,0502018Revenue 2019: $235,645Expenses 2019: $244,279Net Income 2019: -$8,6342019Revenue 2020: $148,000Expenses 2020: $177,541Net Income 2020: -$29,5412020Revenue 2021: $163,227Expenses 2021: $159,132Net Income 2021: $4,0952021Revenue 2022: $190,853Expenses 2022: $178,296Net Income 2022: $12,5572022Revenue 2023: $187,446Expenses 2023: $146,896Net Income 2023: $40,5502023Revenue 2024: $71,406Expenses 2024: $82,745Net Income 2024: -$11,3392024

Highlighted filing

2014

Revenue$223,239
Expenses$249,139
Net Income-$25,900
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Gross Receipts
$223,239
Mission and Program Overview

Mission

To multiply the impact of other non profit organizations & ministries through the effective integration of technology and assist other non profit organizations (foreign & domestic) with web-site presence and the ability to receive electronic contributions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$67,907$44,000▼ $23,907
Accounts Receivable$8,732$26,048▲ $17,316
Receivables From Officers Etc$17,614$20,114▲ $2,500
Loans From Officers Directors$24,151$11,151▼ $13,000
Land, Buildings, and Equipment, Net$2,397$2,353▼ $44
Prepaid Expenses and Deferred Charges$2,211$1,332▼ $879
Total Assets$98,861$93,847▼ $5,014
Liabilities
Other Liabilities$37,178$71,618▲ $34,440
Accounts Payable and Accrued Expenses$2,911$2,357▼ $554
Total Liabilities$64,240$85,126▲ $20,886
Net Assets / Fund Balance
Unrestricted Net Assets$34,621$8,721▼ $25,900
Total Net Assets Fund Balance$34,621$8,721▼ $25,900
Total Liabilities and Net Assets / Fund Balance$98,861$93,847▼ $5,014

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,760$5,211$6,971
Other Land Buildings$593$531$1,124
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karl SelanderPresidentFT$50,000$50,000

Board Members and Trustees

NameTitle
Paul LarsenOfficer
TJ WeberOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$88,604
Program Service Revenue
$134,628
Investment Income
$7
Other Revenue
$0
All Other Contributions
$88,604
Change in Net Assets
$-25,900
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$135,115
Salaries, Compensation, and Employee Benefits$114,024
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$103,862--$103,862
Other Salaries and Wages-$100,508-$100,508
Payroll Taxes-$13,516-$13,516
Office Expenses-$3,524-$3,524
Insurance$3,358--$3,358
Fees for Services Accounting$2,900--$2,900
Occupancy-$2,030-$2,030
Travel-$1,593-$1,593
Information Technology$1,329--$1,329
Conferences and Meetings-$889-$889
Depreciation Depletion-$744-$744
Interest-$598-$598
Other Expenses$528$135-$135
Total Functional Expenses$124,059$125,080$0$249,139
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Karl SelanderOwns 13rd share of MobilyzerSoftware development servicesNo-

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$17,614$20,114▲ $2,500
Loans from Officers, Directors, Trustees, and Key Employees$24,151$11,151▼ $13,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Other Organizations$36,474
Line of credit First Niagara Bank$35,144
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
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 governing body review Part VI line 11

“Governing body review will be conducted.”

Governing documents etc available to public Part VI line 19

“Governing documents, etc, are available to the public.”

Filing and Contact Details

Filer

Filer Name
Servantek Inc
EIN
87-0776076
Address
2 Chelsea Ridge Mall, Wappingers Falls, NY 12590

Signing Officer

Name
Karl Selander
Title
President
Phone
8452312279
Signed
2015-05-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Karl Selander
Formed
2006
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
2
Employees
2

Preparer

Firm
simply business inc
Address
470 Aaron Court, Kingston, NY 12401
Preparer
Lynn S Formica CPA
Phone
8453394117
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“The expenses listed under line 11G for Fees for Services(non-employees) are for Programming fees.”

Raw XML Appendix375 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02911
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02357
IRS990/AccountsReceivableGrp/BOYAmt08732
IRS990/AccountsReceivableGrp/EOYAmt026048
IRS990/AcctCompileOrReviewBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To multiply the impact of other non profit organizations & ministries through the effective integration of technology and assist other non profit organizations (foreign & domestic) with web-site presence and the ability to receive electronic contributions.
IRS990/AllOtherContributionsAmt088604
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0Karl Selander
IRS990/BooksInCareOfDetail/PhoneNum08452312279
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02 Chelsea Ridge Mall
IRS990/BooksInCareOfDetail/USAddress/CityNm0Wappingers Falls
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd012590
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt067907
IRS990/CashNonInterestBearingGrp/EOYAmt044000
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0889
IRS990/ConferencesMeetingsGrp/TotalAmt0889
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt088604
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07
IRS990/CYOtherExpensesAmt0135115
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0134628
IRS990/CYRevenuesLessExpensesAmt0-25900
IRS990/CYSalariesCompEmpBnftPaidAmt0114024
IRS990/CYTotalExpensesAmt0249139
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0223239
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0744
IRS990/DepreciationDepletionGrp/TotalAmt0744
IRS990/Desc0Servantek provides hosting plans committed to protecting an organizations information while also assuring the effectiveness of their web communications. They also provides their clients with content management software that is simple to maintain. As well as engageing in researching and implementing social networking and participatory networks where individuals can collaborate and interact on a global scale.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0124059
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02900
IRS990/FeesForServicesAccountingGrp/TotalAmt02900
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0103862
IRS990/FeesForServicesOtherGrp/TotalAmt0103862
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0Karl Selander
IRS990/Form990PartVIISectionAGrp/PersonNm1Paul Larsen
IRS990/Form990PartVIISectionAGrp/PersonNm2TJ Weber
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt050000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Officer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0223239
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt01329
IRS990/InformationTechnologyGrp/TotalAmt01329
IRS990/InsuranceGrp/ProgramServicesAmt03358
IRS990/InsuranceGrp/TotalAmt03358
IRS990/InterestGrp/ManagementAndGeneralAmt0598
IRS990/InterestGrp/TotalAmt0598
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt07
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05742
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02397
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02353
IRS990/LandBldgEquipCostOrOtherBssAmt08095
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt024151
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt011151
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To multiply the impact of other non profit organizations & ministries through the effective integration of technology and assist other non profit organizations (foreign & domestic) with web-site presence and the ability to receive electronic contributions.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt034621
IRS990/NetAssetsOrFundBalancesEOYAmt08721
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02030
IRS990/OccupancyGrp/TotalAmt02030
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03524
IRS990/OfficeExpensesGrp/TotalAmt03524
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BankCredit card fees
IRS990/OtherExpensesGrp/Desc1Merchant account fees
IRS990/OtherExpensesGrp/Desc2UBI Taxes
IRS990/OtherExpensesGrp/Desc3Licenses permits and fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01543
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1135
IRS990/OtherExpensesGrp/ProgramServicesAmt012082
IRS990/OtherExpensesGrp/ProgramServicesAmt1528
IRS990/OtherExpensesGrp/TotalAmt01543
IRS990/OtherExpensesGrp/TotalAmt112082
IRS990/OtherExpensesGrp/TotalAmt2528
IRS990/OtherExpensesGrp/TotalAmt3135
IRS990/OtherLiabilitiesGrp/BOYAmt037178
IRS990/OtherLiabilitiesGrp/EOYAmt071618
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0100508
IRS990/OtherSalariesAndWagesGrp/TotalAmt0100508
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013516
IRS990/PayrollTaxesGrp/TotalAmt013516
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02211
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01332
IRS990/PrincipalOfficerNm0Karl Selander
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Program service fee
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0134628
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0134628
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt082768
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt037
IRS990/PYOtherExpensesAmt0167959
IRS990/PYProgramServiceRevenueAmt0166226
IRS990/PYRevenuesLessExpensesAmt0-19503
IRS990/PYSalariesCompEmpBnftPaidAmt0100575
IRS990/PYTotalExpensesAmt0268534
IRS990/PYTotalRevenueAmt0249031
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt017614
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt020114
IRS990/ReconcilationRevenueExpnssAmt0-25900
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt088604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt079720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt029224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0159377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0102180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0459105
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0563
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0734
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73180
IRS990ScheduleA/PublicSupportPY170Pct00.89000
IRS990ScheduleA/PublicSupportTotal170Amt0336499
IRS990ScheduleA/SubstantialContributorsTotAmt0122606
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt088604
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt079720
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt029224
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0159377
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0102180
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0459105
IRS990ScheduleA/TotalSupportAmt0459839
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01760
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05211
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06971
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0593
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0531
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01124
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt036474
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt135144
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Other Organizations
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Line of credit First Niagara Bank
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02353
IRS990ScheduleD/TotalLiabilityAmt071618
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Karl Selander
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Owns 13rd share of Mobilyzer
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Software development services
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt020114
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt111151
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0To pay operating exp
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Software tool
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2Short term cash flow
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt038040
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt117614
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt223151
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Karl Selander
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1Mobilyzer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2Other related parties
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1Client of Servantek
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2Relative of K
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2true
IRS990ScheduleL/TotalBalanceDueAmt031265
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Governing body review will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing documents, etc, are available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The expenses listed under line 11G for Fees for Services(non-employees) are for Programming fees.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other fees for services expenses Part IX line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt098861
IRS990/TotalAssetsEOYAmt093847
IRS990/TotalAssetsGrp/BOYAmt098861
IRS990/TotalAssetsGrp/EOYAmt093847
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt088604
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0125080
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0124059
IRS990/TotalFunctionalExpensesGrp/TotalAmt0249139
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt064240
IRS990/TotalLiabilitiesEOYAmt085126
IRS990/TotalLiabilitiesGrp/BOYAmt064240
IRS990/TotalLiabilitiesGrp/EOYAmt085126
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt034621
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08721
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0124059
IRS990/TotalProgramServiceRevenueAmt0134628
IRS990/TotalReportableCompFromOrgAmt050000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0134635
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0223239
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt098861
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt093847
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt01593
IRS990/TravelGrp/TotalAmt01593
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt034621
IRS990/UnrestrictedNetAssetsGrp/EOYAmt08721
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0www.servantek.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Karl Selander
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08452312279
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Servantek Inc
ReturnHeader/Filer/BusinessNameControlTxt0SERV
ReturnHeader/Filer/EIN0870776076
ReturnHeader/Filer/USAddress/AddressLine1Txt02 Chelsea Ridge Mall
ReturnHeader/Filer/USAddress/CityNm0Wappingers Falls
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012590
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383800437
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0simply business inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0470 Aaron Court
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kingston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012401
ReturnHeader/PreparerPersonGrp/PhoneNum08453394117
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lynn S Formica CPA
ReturnHeader/ReturnTs02015-05-15T16:43:30-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$93,847
Liabilities
$85,126
Net assets
$8,721
Revenue
$223,239
Expenses
$249,139
Net income
-$25,900
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.03$0.08$0.05$0.71$0.83$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.38$0.32$0.06$1.87$1.47$0.41
2022Detailed filing. Detailed filing data is available for this year.$0.24$0.58$0.34$1.91$1.78$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.35$0.82$0.47$1.63$1.59$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.71$1.22$0.51$1.48$1.78$0.30
2019Detailed filing. Detailed filing data is available for this year.$0.61$0.83$0.21$2.36$2.44$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.65$0.78$0.13$3.12$3.25$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.19$1.18$0.01$3.95$4.07$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.82$0.69$0.13$4.15$3.83$0.32
2015Detailed filing. Detailed filing data is available for this year.$0.80$1.00$0.20$2.60$2.89$0.29
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.85$0.09$2.23$2.49$0.26
2013Detailed filing. Detailed filing data is available for this year.$0.99$0.64$0.35$2.49$2.69$0.20
2012Summary only. Only limited summary data is available for this year.$1.40$0.86$0.54$1.74$1.79$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.53$0.58$1.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.58$0.22$1.92$2.11$0.20