Civic Intelligence

Servantek Inc.

990 • Fiscal year 2015 • EIN 87-0776076

Jan 01, 2015 to Dec 31, 2015 • Filed on May 20, 2016

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

96th percentile

1.25x

Higher debt load relative to assets than 96% of similar nonprofits.

2015 filings • NTEE B99 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

93rd percentile

0.39x

Higher debt load relative to revenue than 93% of similar nonprofits.

2015 filings • NTEE B99 • <$500k nonprofits • Source year 2015

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2015 filings • NTEE B99 • <$500k nonprofits • Source year 2015

Top Officer Pay

96th percentile

$92,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 35.4% of source-year revenue.

2015 filings • NTEE B99 • <$500k nonprofits • Source year 2015

Asset Growth

25th percentile

-15%

Faster asset growth than 25% of similar nonprofits.

2015 filings • NTEE B99 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

68th percentile

16%

Faster revenue growth than 68% of similar nonprofits.

2015 filings • NTEE B99 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$80,021

Down $13,826 (-15%) from 2014

Net Assets

Down

-$20,145

Down $28,866 (-331%) from 2014

Liabilities

Up

$100,166

Up $15,040 (+18%) from 2014

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin22nd percentile

Revenue

Up

$259,980

Up $36,741 (+16%) from 2014

Expenses

Up

$288,846

Up $39,707 (+16%) from 2014

Net Income

Down

-$28,866

Down $2,966 (-11%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2015

Assets$80,021
Liabilities$100,166
Net Assets-$20,145
Open 2015 Filing

Operations Trend

Revenue Growth68th 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

2015

Revenue$259,980
Expenses$288,846
Net Income-$28,866
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 20, 2016
Return Version
2015v2.1
Gross Receipts
$259,980
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$44,000$43,533▼ $467
Receivables From Officers Etc$20,114$20,114→ $0
Accounts Receivable$26,048$14,508▼ $11,540
Loans From Officers Directors$11,151--
Land, Buildings, and Equipment, Net$2,353$1,630▼ $723
Prepaid Expenses and Deferred Charges$1,332$236▼ $1,096
Total Assets$93,847$80,021▼ $13,826
Liabilities
Other Liabilities$71,618$93,500▲ $21,882
Accounts Payable and Accrued Expenses$2,357$6,666▲ $4,309
Total Liabilities$85,126$100,166▲ $15,040
Net Assets / Fund Balance
Unrestricted Net Assets$8,721$-20,145▼ $28,866
Total Net Assets Fund Balance$8,721$-20,145▼ $28,866
Total Liabilities and Net Assets / Fund Balance$93,847$80,021▼ $13,826

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,232$5,739$6,971
Other Land Buildings$398$726$1,124
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karl SelanderPresidentFT$92,000$92,000

Board Members and Trustees

NameTitle
Paul LarsenOfficer
TJ WeberOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$79,960
Program Service Revenue
$180,020
Investment Income
$0
Other Revenue
$0
All Other Contributions
$79,960
Change in Net Assets
$-28,866
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$159,828
Other Expenses$129,018
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$147,274-$147,274
Fees for Services Other$90,460--$90,460
Insurance$14,408--$14,408
Payroll Taxes-$12,554-$12,554
Other Expenses$8,400$1,393-$8,400
Office Expenses-$3,630-$3,630
Fees for Services Accounting$2,900--$2,900
Travel-$2,828-$2,828
Interest-$1,785-$1,785
Occupancy-$1,658-$1,658
Depreciation Depletion-$723-$723
Information Technology$553--$553
All Other Expenses$172--$172
Fees for Services Legal$108--$108
Total Functional Expenses$117,001$171,845$0$288,846
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
Insider Transactions and Loans

Interested-Person Transactions

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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$20,114$20,114→ $0
Loans from Officers, Directors, Trustees, and Key Employees$11,151--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of credit$46,881
Due to Other Organizations$33,753
Credit Card balance$12,866
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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 throughout the year”

Conflict of interest policy compliance Part VI line 12C

“Conflicts of interest are determined routinely by the board”

CEO executive director top management comp Part VI line 15A

“Compensation for the President and Executive Director is determined and approved by the board.”

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
2016-05-20
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 Appendix380 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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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Karl Sealander
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Owns 13rd share of Mobilyzer
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Software development services
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt020114
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 development
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/RelationshipWithOrgTxt2Sibling of President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2true
IRS990ScheduleL/TotalBalanceDueAmt020114
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Governing body review throughout the year
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflicts of interest are determined routinely by the board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation for the President and Executive Director is determined and approved by the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents, etc, are available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The 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/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other fees for services expenses Part IX line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt093847
IRS990/TotalAssetsEOYAmt080021
IRS990/TotalAssetsGrp/BOYAmt093847
IRS990/TotalAssetsGrp/EOYAmt080021
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt079960
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0171845
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0117001
IRS990/TotalFunctionalExpensesGrp/TotalAmt0288846
IRS990/TotalGrossUBIAmt0950
IRS990/TotalLiabilitiesBOYAmt085126
IRS990/TotalLiabilitiesEOYAmt0100166
IRS990/TotalLiabilitiesGrp/BOYAmt085126
IRS990/TotalLiabilitiesGrp/EOYAmt0100166
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08721
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-20145
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0117001
IRS990/TotalProgramServiceRevenueAmt0180020
IRS990/TotalReportableCompFromOrgAmt092000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0179070
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0259980
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0950
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt093847
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt080021
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt02828
IRS990/TravelGrp/TotalAmt02828
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt08721
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-20145
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0www.servantek.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Karl Selander
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08452312279
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-20
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/PreparationDt02016-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lynn S Formica CPA
ReturnHeader/ReturnTs02016-11-04T16:24:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$80,021
Liabilities
$100,166
Net assets
-$20,145
Revenue
$259,980
Expenses
$288,846
Net income
-$28,866
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