Civic Intelligence

Servantek Inc.

990 • Fiscal year 2016 • EIN 87-0776076

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileWWW.SERVANTEK.ORG
2 Chelsea Ridge MallWappingers Falls, NY 12590

(845) 231-2279

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$81,681

Up $1,660 (+2.1%) from 2015

Net Assets

Up

$13,169

Up $33,314 (+165%) from 2015

Liabilities

Down

$68,512

Down $31,654 (-32%) from 2015

Revenue And Expenses

Revenue

Up

$414,662

Up $154,682 (+59%) from 2015

Expenses

Up

$382,549

Up $93,703 (+32%) from 2015

Net Income

Up

$32,113

Up $60,979 (+211%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$81,681
Liabilities$68,512
Net Assets$13,169
Open 2016 Filing

Operations Trend

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

2016

Revenue$414,662
Expenses$382,549
Net Income$32,113
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$414,662
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$43,533$32,276▼ $11,257
Accounts Receivable$14,508$26,004▲ $11,496
Receivables From Officers Etc$20,114$20,114→ $0
Prepaid Expenses and Deferred Charges$236$2,290▲ $2,054
Land, Buildings, and Equipment, Net$1,630$997▼ $633
Total Assets$80,021$81,681▲ $1,660
Liabilities
Other Liabilities$46,619$45,826▼ $793
Mortgage Notes Payable Secured by Investment Property$46,881$16,500▼ $30,381
Accounts Payable and Accrued Expenses$6,666$6,186▼ $480
Total Liabilities$100,166$68,512▼ $31,654
Net Assets / Fund Balance
Unrestricted Net Assets$-20,145$13,169▲ $33,314
Total Net Assets Fund Balance$-20,145$13,169▲ $33,314
Total Liabilities and Net Assets / Fund Balance$80,021$81,681▲ $1,660

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$794$6,177$6,971
Other Land Buildings$203$921$1,124
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Karl SelanderPresidentFT$106,000$106,000

Board Members and Trustees

NameTitle
Tj WeberBoard of Director
Paul LarsenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$103,021
Program Service Revenue
$311,641
Investment Income
$0
Other Revenue
$0
All Other Contributions
$103,021
Change in Net Assets
$32,113
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$210,280
Salaries, Compensation, and Employee Benefits$172,269
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$172,439--$172,439
Current Officers, Directors, Trustees, and Key Employees$84,800$21,200-$106,000
Other Salaries and Wages$44,775$2,357-$47,132
Payroll Taxes$10,455$1,889-$12,344
Fees for Services Accounting-$6,475-$6,475
Occupancy-$6,360-$6,360
Other Employee Benefits$4,303$1,076-$5,379
Travel$1,789$1,788-$3,577
Office Expenses$1,380$1,379-$2,759
Insurance$1,028$1,027-$2,055
Pension Plan Contributions$1,343$71-$1,414
Depreciation Depletion$317$317-$634
Interest-$440-$440
Other Expenses$960$99-$99
All Other Expenses-$50-$50
Total Functional Expenses$337,050$45,499$0$382,549
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
Selander Family FoundationKARL'S FAMILYDonationNo$80,000
Paul Larsen Consulting LLCP. Larsen OwnsProgram ServicesNo$79,225
Infinity Technology SystemsK Selander OwnsDonated Office RentNo$6,000

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Due to Other Organizations$45,826
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Yes
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, Page 6, Part VI, Line 11B

“The president was presented a draft of the form 990 to review before it was finalized and submitted to the governmental agencies.”

Form 990, Page 6, Part VI, Line 12C

“The board of directors are required to sign a policy and disclose any conflicts annually. The signed disclosures are kept on file with the president.”

Form 990, Page 6, Part VI, Line 15A

“Compensation for the president who is also the exuctive director is determined and approved by the board of directors.”

Form 990, Page 6, Part VI, Line 15B

“Compensation for the president is determined and approved by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“The governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Servantek Inc
EIN
87-0776076
Phone
8452312279
Address
2 CHELSEA RIDGE MALL, WAPPINGERS FALLS, NY 12590

Signing Officer

Name
Karl Selander
Title
President
Phone
8452312279
Signed
2017-11-14

Organization Details

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

Preparer

Firm
Day Seckler Llp
Address
300 WESTAGE BUSINESS CENTER STE 403, FISHKILL, NY 12524-2236
Preparer
G Wayne Day CPA
Phone
8457650705
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

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

Form 990, Part IX, Line 11G

“Programming fees 172,439 0 0”

Raw XML Appendix394 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/BOYAmt06666
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06186
IRS990/AccountsReceivableGrp/BOYAmt014508
IRS990/AccountsReceivableGrp/EOYAmt026004
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO MULTIPLY THE IMPACT OF OTHER NON-PROFIT ORGANIZATIONS AND MINISTRIES THROUGH THE EFFECTIVE INTEGRATION OF TECHNOLOGY AND ASSIST OTHER NON-PROFIT ORGANIZATIONS (FOREIGN AND DOMESTIC) WITH WEBSITE PRESENCE AND THE ABILITY TO RECEIVE ELECTRONIC CONTRIBUTIONS.
IRS990/AllOtherContributionsAmt0103021
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt050
IRS990/AllOtherExpensesGrp/TotalAmt050
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
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/BOYAmt043533
IRS990/CashNonInterestBearingGrp/EOYAmt032276
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt021200
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt084800
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0106000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0103021
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0210280
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0311641
IRS990/CYRevenuesLessExpensesAmt032113
IRS990/CYSalariesCompEmpBnftPaidAmt0172269
IRS990/CYTotalExpensesAmt0382549
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0414662
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0317
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0317
IRS990/DepreciationDepletionGrp/TotalAmt0634
IRS990/Desc0THE ORGANIZATION PROVIDES HOSTING PLANS COMMITTED TO PROTECTING AN ORGANIZATION'S INFORMATION WHILE ALSO ASSURING THE EFFECTIVENESS OF THEIR WEB COMMUNICATIONS. THEY ALSO PROVIDE THEIR CLIETNS WITH CONTENT MANAGEMENT SOFTWARE THAT IS SIMPLE TO MAINTAIN AS WELL AS ENGAGING IN RESEARCHING AND IMPLEMENTING SOCIAL NETWORKING AND PARTICIPATORY NETWORKS WHERE INDIVIDUALS CAN COLLABORATE AND INTERACT ON A GLOBAL SCALE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0337050
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06475
IRS990/FeesForServicesAccountingGrp/TotalAmt06475
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0172439
IRS990/FeesForServicesOtherGrp/TotalAmt0172439
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0TJ WEBER
IRS990/Form990PartVIISectionAGrp/PersonNm1KARL SELANDER
IRS990/Form990PartVIISectionAGrp/PersonNm2PAUL LARSEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1106000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0414662
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01027
IRS990/InsuranceGrp/ProgramServicesAmt01028
IRS990/InsuranceGrp/TotalAmt02055
IRS990/InterestGrp/ManagementAndGeneralAmt0440
IRS990/InterestGrp/TotalAmt0440
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07098
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01630
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0997
IRS990/LandBldgEquipCostOrOtherBssAmt08095
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0true
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO MULTIPLY THE IMPACT OF OTHER NON-PROFIT ORGANIZATIONS AND MINISTRIES THROUGH THE EFFECTIVE INTEGRATION OF TECHNOLOGY AND ASSIST OTHER NON-PROFIT ORGANIZATIONS (FOREIGN AND DOMESTIC) WITH WEBSITE PRESENCE AND THE ABILITY TO RECEIVE ELECTRONIC CONTRIBUTIONS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt046881
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt016500
IRS990/NetAssetsOrFundBalancesBOYAmt0-20145
IRS990/NetAssetsOrFundBalancesEOYAmt013169
IRS990/NoncashContributionsAmt010800
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06360
IRS990/OccupancyGrp/TotalAmt06360
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01379
IRS990/OfficeExpensesGrp/ProgramServicesAmt01380
IRS990/OfficeExpensesGrp/TotalAmt02759
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01076
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04303
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05379
IRS990/OtherExpensesGrp/Desc0BANK & CREDIT CARD CHARGE
IRS990/OtherExpensesGrp/Desc1WEB SERVICE & HOSTING
IRS990/OtherExpensesGrp/Desc2TELEPHONE & INTERNET
IRS990/OtherExpensesGrp/Desc3MISCELLANEOU
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0971
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt199
IRS990/OtherExpensesGrp/ProgramServicesAmt07928
IRS990/OtherExpensesGrp/ProgramServicesAmt15533
IRS990/OtherExpensesGrp/ProgramServicesAmt2960
IRS990/OtherExpensesGrp/TotalAmt08899
IRS990/OtherExpensesGrp/TotalAmt15533
IRS990/OtherExpensesGrp/TotalAmt2960
IRS990/OtherExpensesGrp/TotalAmt399
IRS990/OtherLiabilitiesGrp/BOYAmt046619
IRS990/OtherLiabilitiesGrp/EOYAmt045826
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02357
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt044775
IRS990/OtherSalariesAndWagesGrp/TotalAmt047132
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01889
IRS990/PayrollTaxesGrp/ProgramServicesAmt010455
IRS990/PayrollTaxesGrp/TotalAmt012344
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt071
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01343
IRS990/PensionPlanContributionsGrp/TotalAmt01414
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0236
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02290
IRS990/PrincipalOfficerNm0KARL SELANDER
IRS990/PriorPeriodAdjustmentsAmt01201
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0311641
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0311641
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt079960
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0129018
IRS990/PYProgramServiceRevenueAmt0180020
IRS990/PYRevenuesLessExpensesAmt0-28866
IRS990/PYSalariesCompEmpBnftPaidAmt0159828
IRS990/PYTotalExpensesAmt0288846
IRS990/PYTotalRevenueAmt0259980
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt020114
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt020114
IRS990/ReconcilationRevenueExpnssAmt032113
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0103021
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt079960
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt088604
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt079720
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt029224
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0380529
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt077
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0128
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0311641
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0180020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0134628
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0166226
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0144883
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0937398
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt077
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0128
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.73000
IRS990ScheduleA/PublicSupportTotal509Amt01317927
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0414662
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0259980
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0223232
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0245946
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0174107
IRS990ScheduleA/Total509Grp/TotalAmt01317927
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0414662
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0259987
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0223239
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0245983
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0174184
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01318055
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/BookValueAmt0794
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06177
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06971
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0203
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0921
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01124
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt045826
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO OTHER ORGANIZATIONS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0997
IRS990ScheduleD/TotalLiabilityAmt045826
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0INFINITY TECHNOLOGY SYSTEMS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1PAUL LARSEN CONSULTING LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2SELANDER FAMILY FOUNDATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0K SELANDER OWNS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1P. LARSEN OWNS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2KARL'S FAMILY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt06000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt179225
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt280000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0DONATED OFFICE RENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1PROGRAM SERVICES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2DONATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt020114
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0LOAN TO MOBILYZER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0SOFTWARE DEVELOPMENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt020114
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt020114
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO MULTIPLY THE IMPACT OF OTHER NON-PROFIT ORGANIZATIONS AND MINISTRIES THROUGH THE EFFECTIVE INTEGRATION OF TECHNOLOGY AND ASSIST OTHER NON-PROFIT ORGANIZATIONS (FOREIGN AND DOMESTIC) WITH WEBSITE PRESENCE AND THE ABILITY TO RECEIVE ELECTRONIC CONTRIBUTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT WAS PRESENTED A DRAFT OF THE FORM 990 TO REVIEW BEFORE IT WAS FINALIZED AND SUBMITTED TO THE GOVERNMENTAL AGENCIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS ARE REQUIRED TO SIGN A POLICY AND DISCLOSE ANY CONFLICTS ANNUALLY. THE SIGNED DISCLOSURES ARE KEPT ON FILE WITH THE PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR THE PRESIDENT WHO IS ALSO THE EXUCTIVE DIRECTOR IS DETERMINED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION FOR THE PRESIDENT IS DETERMINED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROGRAMMING FEES 172,439 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt080021
IRS990/TotalAssetsEOYAmt081681
IRS990/TotalAssetsGrp/BOYAmt080021
IRS990/TotalAssetsGrp/EOYAmt081681
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0103021
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045499
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0337050
IRS990/TotalFunctionalExpensesGrp/TotalAmt0382549
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0100166
IRS990/TotalLiabilitiesEOYAmt068512
IRS990/TotalLiabilitiesGrp/BOYAmt0100166
IRS990/TotalLiabilitiesGrp/EOYAmt068512
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-20145
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt013169
IRS990/TotalProgramServiceExpensesAmt0337050
IRS990/TotalProgramServiceRevenueAmt0311641
IRS990/TotalReportableCompFromOrgAmt0106000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0311641
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0414662
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt080021
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt081681
IRS990/TravelGrp/ManagementAndGeneralAmt01788
IRS990/TravelGrp/ProgramServicesAmt01789
IRS990/TravelGrp/TotalAmt03577
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-20145
IRS990/UnrestrictedNetAssetsGrp/EOYAmt013169
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02 CHELSEA RIDGE MALL
IRS990/USAddress/CityNm0WAPPINGERS FALLS
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012590
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.SERVANTEK.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KARL SELANDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08452312279
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SERVANTEK INC
ReturnHeader/Filer/BusinessNameControlTxt0SERV
ReturnHeader/Filer/EIN0870776076
ReturnHeader/Filer/PhoneNum08452312279
ReturnHeader/Filer/USAddress/AddressLine1Txt02 CHELSEA RIDGE MALL
ReturnHeader/Filer/USAddress/CityNm0WAPPINGERS FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012590
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F8E8C302B45B67843F13B8EA9C208F1DCF85C19A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CAC86B4239F5304BCB14C917C0DEF65AAC782849
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262310586
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAY SECKLER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 WESTAGE BUSINESS CENTER STE 403
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FISHKILL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0125242236
ReturnHeader/PreparerPersonGrp/PhoneNum08457650705
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0G WAYNE DAY CPA
ReturnHeader/ReturnTs02017-11-15T10:52:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$81,681
Liabilities
$68,512
Net assets
$13,169
Revenue
$414,662
Expenses
$382,549
Net income
$32,113
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