Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 40.7% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Assets
Down$61,447
Down $3,845 (-5.9%) from 2018
Net Assets
Down-$21,387
Down $8,634 (-68%) from 2018
Liabilities
Up$82,834
Up $4,789 (+6.1%) from 2018
Revenue
Down$235,645
Down $76,137 (-24%) from 2018
Expenses
Down$244,279
Down $80,553 (-25%) from 2018
Net Income
Up-$8,634
Up $4,416 (+34%) from 2018
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $23,029 | $19,404 | ▼ $3,625 |
| Accounts Receivable | $8,796 | $8,823 | ▲ $27 |
| Prepaid Expenses and Deferred Charges | $1,453 | $1,292 | ▼ $161 |
| Land, Buildings, and Equipment, Net | $86 | - | - |
| Total Assets | $65,292 | $61,447 | ▼ $3,845 |
| Other Assets Total | $31,928 | $31,928 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $30,954 | $49,706 | ▲ $18,752 |
| Other Liabilities | $40,202 | $19,944 | ▼ $20,258 |
| Accounts Payable and Accrued Expenses | $6,889 | $13,184 | ▲ $6,295 |
| Total Liabilities | $78,045 | $82,834 | ▲ $4,789 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-12,753 | $-21,387 | ▼ $8,634 |
| Total Net Assets Fund Balance | $-12,753 | $-21,387 | ▼ $8,634 |
| Total Liabilities and Net Assets / Fund Balance | $65,292 | $61,447 | ▼ $3,845 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $6,971 | $6,971 |
| Other Land Buildings | - | $1,124 | $1,124 |
| Other Assets Org | $31,928 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Karl Selander | President | FT | $96,000 | $96,000 |
| Name | Title |
|---|---|
| Tj Weber | Board of Director |
| Paul Larsen | Treasurer |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 2 | $57,573 |
| Total Noncash Contributions | 2 | $57,573 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $151,029 |
| Other Expenses | $93,250 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $76,800 | $19,200 | - | $96,000 |
| Fees for Services Other | $57,000 | - | - | $57,000 |
| Other Salaries and Wages | $34,063 | $1,793 | - | $35,856 |
| Payroll Taxes | $8,612 | $1,685 | - | $10,297 |
| Other Employee Benefits | $6,373 | $1,593 | - | $7,966 |
| Office Expenses | $3,061 | $3,062 | - | $6,123 |
| Fees for Services Accounting | - | $4,500 | - | $4,500 |
| Occupancy | - | $4,195 | - | $4,195 |
| Insurance | $2,404 | $1,030 | - | $3,434 |
| Interest | - | $3,273 | - | $3,273 |
| Pension Plan Contributions | $864 | $46 | - | $910 |
| Travel | $103 | $35 | - | $138 |
| Depreciation Depletion | $43 | $43 | - | $86 |
| Other Expenses | $1,560 | $50 | - | $50 |
| Total Functional Expenses | $203,078 | $41,201 | $0 | $244,279 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Selander Family Foundation | KARL'S FAMILY | Donation | No | $82,000 |
| Altrosyn LLC | K Selander Owns | Donated Rent, Servic | No | $48,000 |
| Paul Larsen Consulting LLC | P. Larsen Owns | Program Services | No | $4,800 |
| Liability | Amount |
|---|---|
| Due to Other Organizations | $19,156 |
| Credit Card Payable | $788 |
“The president was presented a draft of the form 990 to review before it was finalized and submitted to the governmental agencies.”
“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.”
“Compensation for the president who is also the exuctive director is determined and approved by the board of directors.”
“Compensation for the president is determined and approved by the board of directors.”
“The governing documents are made available to the public upon request.”
“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.”
“Programming fees 9,000 0 0 in kind professional & progr 48,000 0 0 total 57,000 0 0”
“The organization is a non-profit organization that is exempt from federal and new york state income tax 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 2016. For the year ended december 31, 2019 there was no interest or penalties recorded or included in the organization's financial statements.”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 6889 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 13184 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 8796 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 8823 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherContributionsAmt | 0 | 150350 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KARL SELANDER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8452312279 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 65 MILLER HILL ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HOPEWELL JUNCTION |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 12533 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 23029 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 19404 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 19200 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 76800 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 96000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 150350 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 93250 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 85295 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -8634 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 151029 |
| IRS990/CYTotalExpensesAmt | 0 | 244279 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 235645 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 43 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 43 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 86 |
| IRS990/Desc | 0 | THE ORGANIZATION PROVIDES HOSTING PLANS COMMITTED TO PROTECTING AN ORGANIZATION'S INFORMATION WHILE ALSO ASSURING THE EFFECTIVENESS OF THEIR WEB COMMUNICATIONS. THEY ALSO PROVIDE THEIR CLIENTS 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 203078 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4500 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 57000 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 57000 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KARL SELANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TJ WEBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PAUL LARSEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 96000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD OF DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 235645 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1030 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2404 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3434 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3273 |
| IRS990/InterestGrp/TotalAmt | 0 | 3273 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8095 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 86 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8095 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 30954 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 49706 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -12753 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -21387 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -12753 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -21387 |
| IRS990/NoncashContributionsAmt | 0 | 57573 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4195 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 4195 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3062 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3061 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6123 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 31928 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 31928 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1593 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 6373 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 7966 |
| IRS990/OtherExpensesGrp/Desc | 0 | BANK & CREDIT CARD CHARGE |
| IRS990/OtherExpensesGrp/Desc | 1 | WEB SERVICE & HOSTING |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE & INTERNET |
| IRS990/OtherExpensesGrp/Desc | 3 | FILING FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 696 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 50 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6438 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5757 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1560 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7134 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5757 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1560 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 50 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 40202 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 19944 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1793 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 34063 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 35856 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1685 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8612 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10297 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 46 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 864 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 910 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1453 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1292 |
| IRS990/PrincipalOfficerNm | 0 | KARL SELANDER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 85295 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 85295 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 193031 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 158836 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 118751 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -13050 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 165996 |
| IRS990/PYTotalExpensesAmt | 0 | 324832 |
| IRS990/PYTotalRevenueAmt | 0 | 311782 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -8634 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 150350 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 193031 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 90284 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 103021 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 79960 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 616646 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 7 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 85295 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 118751 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 305080 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 311641 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 180020 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1000787 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 7 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1617433 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 235645 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 311782 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 395364 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 414662 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 259980 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1617433 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 235645 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 311782 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 395364 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 414662 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 259987 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1617440 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 6971 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 6971 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 31928 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | LONG TERM RECEIVABLE |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1124 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1124 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 19156 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 788 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO OTHER ORGANIZATIONS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CREDIT CARD PAYABLE |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS A NON-PROFIT ORGANIZATION THAT IS EXEMPT FROM FEDERAL AND NEW YORK STATE INCOME TAX 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 2016. FOR THE YEAR ENDED DECEMBER 31, 2019 THERE WAS NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
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| IRS990ScheduleD/TotalLiabilityAmt | 0 | 19944 |
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| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | PAUL LARSEN CONSULTING LLC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 2 | SELANDER FAMILY FOUNDATION |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | K SELANDER OWNS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | P. LARSEN OWNS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 2 | KARL'S FAMILY |
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| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 2 | false |
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| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 4800 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 2 | 82000 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | DONATED RENT, SERVIC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | PROGRAM SERVICES |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 2 | DONATION |
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| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE PRESIDENT WAS PRESENTED A DRAFT OF THE FORM 990 TO REVIEW BEFORE IT WAS FINALIZED AND SUBMITTED TO THE GOVERNMENTAL AGENCIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPENSATION FOR THE PRESIDENT WHO IS ALSO THE EXUCTIVE DIRECTOR IS DETERMINED AND APPROVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COMPENSATION FOR THE PRESIDENT IS DETERMINED AND APPROVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | PROGRAMMING FEES 9,000 0 0 IN KIND PROFESSIONAL & PROGR 48,000 0 0 TOTAL 57,000 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 11G |
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| IRS990/SignificantChangeInd | 0 | false |
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| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 61447 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 61447 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 150350 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 41201 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 203078 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 244279 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 78045 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 82834 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 78045 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 82834 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -12753 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -21387 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 203078 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 85295 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 96000 |
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| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 235645 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 65292 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 61447 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 35 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 103 |
| IRS990/TravelGrp/TotalAmt | 0 | 138 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 65 MILLER HILL ROAD |
| IRS990/USAddress/CityNm | 0 | HOPEWELL JUNCTION |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 12533 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WebsiteAddressTxt | 0 | WWW.SERVANTEK.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KARL SELANDER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8452312279 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-11-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SERVANTEK INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SERV |
| ReturnHeader/Filer/EIN | 0 | 870776076 |
| ReturnHeader/Filer/PhoneNum | 0 | 8452312279 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 65 MILLER HILL ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HOPEWELL JUNCTION |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 12533 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | F37B25B19045602B8F9A7E8757A1358969E1796C |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 30C82A24C95C3908290B6325B0D7EEA2EA3664D9 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 52.37.240.203 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-11-13 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:55:19 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 262310586 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DAY SECKLER LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 300 WESTAGE BUSINESS CENTER STE 403 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FISHKILL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 125242236 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8457650705 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-11-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | G WAYNE DAY CPA |
| ReturnHeader/ReturnTs | 0 | 2020-11-13T10:55:19-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.