Civic Intelligence

Servantek Inc.

990 • Fiscal year 2017 • EIN 87-0776076

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

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

92nd percentile

0.99x

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

2017 filings • NTEE B99 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

0.30x

Higher debt load relative to revenue than 90% of similar nonprofits.

2017 filings • NTEE B99 • <$500k nonprofits • Source year 2017

Net Margin

36th percentile

-3.0%

Higher net margin than 36% of similar nonprofits.

2017 filings • NTEE B99 • <$500k nonprofits • Source year 2017

Top Officer Pay

96th percentile

$106,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 26.8% of source-year revenue.

2017 filings • NTEE B99 • <$500k nonprofits • Source year 2017

Asset Growth

85th percentile

46%

Faster asset growth than 85% of similar nonprofits.

2017 filings • NTEE B99 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

39th percentile

-4.7%

Faster revenue growth than 39% of similar nonprofits.

2017 filings • NTEE B99 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$119,211

Up $37,530 (+46%) from 2016

Net Assets

Down

$1,290

Down $11,879 (-90%) from 2016

Liabilities

Up

$117,921

Up $49,409 (+72%) from 2016

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin36th percentile

Revenue

Down

$395,364

Down $19,298 (-4.7%) from 2016

Expenses

Up

$407,243

Up $24,694 (+6.5%) from 2016

Net Income

Down

-$11,879

Down $43,992 (-137%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2017

Assets$119,211
Liabilities$117,921
Net Assets$1,290
Open 2017 Filing

Operations Trend

Revenue Growth39th 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

2017

Revenue$395,364
Expenses$407,243
Net Income-$11,879
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$395,364
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
Accounts Receivable$26,004$71,541▲ $45,537
Cash and Non-Interest-Bearing Accounts$32,276$24,865▼ $7,411
Receivables From Officers Etc$20,114$20,114→ $0
Loans From Officers Directors-$12,826-
Prepaid Expenses and Deferred Charges$2,290$2,290→ $0
Land, Buildings, and Equipment, Net$997$401▼ $596
Total Assets$81,681$119,211▲ $37,530
Liabilities
Mortgage Notes Payable Secured by Investment Property$16,500$49,900▲ $33,400
Other Liabilities$45,826$45,047▼ $779
Accounts Payable and Accrued Expenses$6,186$10,148▲ $3,962
Total Liabilities$68,512$117,921▲ $49,409
Net Assets / Fund Balance
Unrestricted Net Assets$13,169$1,290▼ $11,879
Total Net Assets Fund Balance$13,169$1,290▼ $11,879
Total Liabilities and Net Assets / Fund Balance$81,681$119,211▲ $37,530

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$356$6,615$6,971
Other Land Buildings$45$1,079$1,124
Compensation and Service Providers
Top Officer Pay96th percentile

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
$90,284
Program Service Revenue
$305,080
Investment Income
$0
Other Revenue
$0
All Other Contributions
$90,284
Change in Net Assets
$-11,879
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$228,281
Salaries, Compensation, and Employee Benefits$178,962
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$190,539--$190,539
Current Officers, Directors, Trustees, and Key Employees$84,800$21,200-$106,000
Other Salaries and Wages$50,947$2,681-$53,628
Payroll Taxes$10,805$1,908-$12,713
Other Employee Benefits$4,010$1,002-$5,012
Interest-$3,803-$3,803
Fees for Services Accounting-$3,750-$3,750
Office Expenses$1,554$1,554-$3,108
Insurance$1,337$1,338-$2,675
Travel$1,288$1,287-$2,575
Occupancy-$2,400-$2,400
Pension Plan Contributions$1,529$80-$1,609
Depreciation Depletion$298$298-$596
Other Expenses$960$203-$203
All Other Expenses-$50-$50
Total Functional Expenses$364,507$42,736$0$407,243
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
Paul Larsen Consulting LLCP. Larsen OwnsProgram ServicesNo$149,391
Selander Family FoundationKARL'S FAMILYDonationNo$70,000
Infinity Technology SystemsK Selander OwnsDonated Rent, PhoneNo$3,360

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-$12,826-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Other Organizations$32,587
Credit Card Payable$12,460
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
2018-11-14

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 190,539 0 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is a non-profit organization that is exempt from federal and new york state income taxes under section 501(c)(3) of the internal revenue code and the new york state tax code. However, the organization remains subject to income taxes on any net income that is derived from a trade or business, regularly carried on and not in furtherance of the purpose for which it was granted exemption. No income tax provision has been recorded as the net income, if any, from any unrelated trade or business, in the opinion of management, is not material to the financial statements taken as a whole. The organization is required to recognize, measure, classify and disclose in the financial statements uncertain tax positions taken or expected to be taken in the organization's tax returns. Management has determined that the organization does not have any uncertain tax positions and associated unrecognized benefits that materially impact the financial statements or related disclosures. Since tax matters are subject to some degree of uncertainty, there can be no assurance that the organization's tax returns will not be challenged by the taxing authorities and that the organization will not be subject to additional tax, penalties and interest as a result of such challenge. The organization is no longer subject to examination by federal taxing authorities for the years prior to 2014. For the year ended december 31, 2017 there was no interest or penalties recorded or included in the organization's financial statements.”

Raw XML AppendixShowing 400 of 409 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO OTHER ORGANIZATIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD PAYABLE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NON-PROFIT ORGANIZATION THAT IS EXEMPT FROM FEDERAL AND NEW YORK STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THE NEW YORK STATE TAX CODE. HOWEVER, THE ORGANIZATION REMAINS SUBJECT TO INCOME TAXES ON ANY NET INCOME THAT IS DERIVED FROM A TRADE OR BUSINESS, REGULARLY CARRIED ON AND NOT IN FURTHERANCE OF THE PURPOSE FOR WHICH IT WAS GRANTED EXEMPTION. NO INCOME TAX PROVISION HAS BEEN RECORDED AS THE NET INCOME, IF ANY, FROM ANY UNRELATED TRADE OR BUSINESS, IN THE OPINION OF MANAGEMENT, IS NOT MATERIAL TO THE FINANCIAL STATEMENTS TAKEN AS A WHOLE. THE ORGANIZATION IS REQUIRED TO RECOGNIZE, MEASURE, CLASSIFY AND DISCLOSE IN THE FINANCIAL STATEMENTS UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE ORGANIZATION'S TAX RETURNS. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AND ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES. SINCE TAX MATTERS ARE SUBJECT TO SOME DEGREE OF UNCERTAINTY, THERE CAN BE NO ASSURANCE THAT THE ORGANIZATION'S TAX RETURNS WILL NOT BE CHALLENGED BY THE TAXING AUTHORITIES AND THAT THE ORGANIZATION WILL NOT BE SUBJECT TO ADDITIONAL TAX, PENALTIES AND INTEREST AS A RESULT OF SUCH CHALLENGE. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATION BY FEDERAL TAXING AUTHORITIES FOR THE YEARS PRIOR TO 2014. FOR THE YEAR ENDED DECEMBER 31, 2017 THERE WAS NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE ORGANIZATION'S FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1PAUL LARSEN CONSULTING LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2SELANDER FAMILY FOUNDATION
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt270000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0DONATED RENT, PHONE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1PROGRAM SERVICES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2DONATION
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0SOFTWARE DEVELOPMENT
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0LOAN FROM KARL SELANDER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1PRESIDENT
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IRS990ScheduleL/TotalBalanceDueAmt032940
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 190,539 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
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IRS990/TravelGrp/ProgramServicesAmt01288
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IRS990/UponRequestInd0X
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IRS990/USAddress/ZIPCd012590
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IRS990/WebsiteAddressTxt0WWW.SERVANTEK.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08452312279
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
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ReturnHeader/FilingSecurityInformation/IPTm014:35:57
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$119,211
Liabilities
$117,921
Net assets
$1,290
Revenue
$395,364
Expenses
$407,243
Net income
-$11,879
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