Servantek INC FY2021 filing

Tax-deductible

Hopewell Jct, NY501(c)(3)EducationEIN 87-0776076Revenue $163K in FY2021

On file with the IRSservantek.org65 Miller Hill Rd, 12533-6825 · Hopewell Jct, NYTax-exempt since Nov 2007Publicly supported charity — 170(b)(1)(A)(vi)

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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.

501(c)(3) charity; gifts are tax-deductible.
87¢ of each $1 spent went to programs.
$33K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
1 of 2
filings with a surplus
Average deficit $13K a year · 8% of revenue · last 2 filings
Worth a look: a surplus in 1 of the last 2 filings.
Pt I · Ln 19 · 2 filings
Spent on programs
87%
of spending
Looks good: 87% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$33K
to officers and key staff · 21% of spending
Worth a look: pay to officers and key staff is 21% of spending; over 20%.
Pt VII · Sec A
Cash reserves
2 mo
of spending, in cash
Fine: 1.5 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $20K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$82K
234% of total assets
Concern: liabilities are 234% of assets; over 80%.
Pt X · Ln 26
Independent board members
2
of 3 voting members
Looks good: 2 of 3 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$163K
+10% vs prior year
Spent
$159K
To programs
87%
Net assets
−$47K
By yearFY2020–FY2024
Revenue
$163K
FY2021▲ +10%
Tap a bar for its year
Revenue by fiscal year
FY2020$148K
FY2021$163K
FY2022$191K
FY2023$187K
FY2024$71K
Expenses
$159K
FY2021▼ -10%
Tap a bar for its year
Expenses by fiscal year
FY2020$178K
FY2021$159K
FY2022Not on file
FY2023Not on file
FY2024Not on file
Net assets
−$47K
FY2021▲ +8%
Tap a bar for its year
Net assets by fiscal year
FY2020−$51K
FY2021−$47K
FY2022−$34K
FY2023$6K
FY2024−$5K

From the FY2021 Form 990 · see the original

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You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Nov 2007.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

87 cents of each dollar spent went to programs.

Program services 87% · $138K Management & general 13% · $21K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

3 people listed on the 990; $33K paid to officers and key staff.

Part VII, Section A · reportable compensation
President
$33,000Pt VII · Sec A
Board of Dir
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A

Karl Selander’s $14K as President is at the 47th percentile of top reported officer pay among 146 <$100K education nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Karl Selander$13,500$36,000$36,000$33,000$54,600

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Empowers nonprofits with technology, websites, and online donation capabilities.

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Provided by the organization

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1 program · $138K · in their own filed words · FY2021
01

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…

$138Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 1 funder$20K

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$163K
Ln 12
Gifts and grantsLn 1h$91K
Fees for servicesLn 2g$73K
Money outPt IX
$159K
Ln 25
Programscol B$138K
Managementcol C$21K
Owns and owesPt X
−$47K
net assets · Ln 32
Cash and savingsLn 1–2$20K
Total assetsLn 16$35K
LiabilitiesLn 26$82K
PeoplePt VI, VII
3
listed · VII A
PaidVII A1
Voting boardVI 1a3
IndependentVI 1b2
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$91K
Government grantsLn 1e$29K
Noncash giftsLn 1g$56K
Fees for servicesLn 2g$73K
Total revenueLn 12$163K
Assets in detailPt X, end of year
CashLn 1$20K
Cash and savings togetherLn 1–2$20K
Total assetsLn 16$35K
LiabilitiesLn 26$82K
Net assetsLn 32−$47K
OperationsPt I, VI
EmployeesI 53
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$35K$20K
Total assetsLn 16$71K$35K
LiabilitiesLn 26$122K$82K
Net assetsLn 32−$51K−$47K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$33K$26K$7K
Other salaries and wagesLn 7$40K$38K$2K
Pension plan contributionsLn 8$965$917$48
Other employee benefitsLn 9$570$541$29
Payroll taxesLn 10$6K$5K$872
Other fees for servicesLn 11g$47K$47K
Office expensesLn 13$4K$2K$2K
OccupancyLn 16$4K$4K
InterestLn 20$3K$3K
InsuranceLn 23$2K$2K$612
Other expenses (24a–d)Ln 24$18K$16K$2K
All other expensesLn 24e$50$50
Total functional expensesLn 25$159K$138K$21K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $71K−$5K 990 PDF
FY2023 $187K$6K 990 PDF
FY2022 $191K−$34K 990 PDF
FY2021 Viewing $163K$159K$4K−$47K 990 PDF
FY2020 $148K$178K−$30K−$51K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2021 990 (6 parts)
Part I · Summary $163,227 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $83,800$90,551
I-9 Program service revenuePrior year $64,200$72,676
I-10 Investment income$0
I-11 Other revenue$0
I-12 Total revenuePrior year $148,000$163,227
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $105,965$80,417
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $71,576$78,715
I-18 Total expensesPrior year $177,541$159,132
I-19 Revenue less expensesPrior year −$29,541$4,095
Part VI · Governance 2 of 3 board members independent, 1 to look at
VI-1a Voting members of the governing body3
VI-1b Independent voting members2
VI-13 Written whistleblower policyNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $163,227 across 6 lines filed
VIII-1e Government grants$29,300
VIII-1f All other contributions, gifts and grants$61,251
VIII-1g Noncash contributions (included above)$55,600
VIII-1h Total contributions, gifts and grants$90,551
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $72,676$72,676
VIII-12 Total revenueRelated to mission $72,676$163,227
Part IX · Statement of functional expenses $159,132 across 12 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $26,400 · Management $6,600$33,000
IX-7 Other salaries and wagesPrograms $37,667 · Management $1,983$39,650
IX-8 Pension plan contributionsPrograms $917 · Management $48$965
IX-9 Other employee benefitsPrograms $541 · Management $29$570
IX-10 Payroll taxesPrograms $5,360 · Management $872$6,232
IX-11g Other fees for servicesPrograms $46,800$46,800
IX-13 Office expensesPrograms $2,143 · Management $2,144$4,287
IX-16 OccupancyManagement $3,600$3,600
IX-20 InterestManagement $3,166$3,166
IX-23 InsurancePrograms $1,836 · Management $612$2,448
IX-24 Other expenses (24a–d)Programs $16,344 · Management $2,020$18,364
IX-24e All other expensesManagement $50$50
IX-25 Total functional expensesPrograms $138,008 · Management $21,124 · Fundraising $0$159,132
Part X · Balance sheet $34,942 assets, 10 lines filed
X-1 Cash, non-interest-bearingStart of year $35,084$20,423
X-4 Accounts receivableStart of year $3,701$14,104
X-9 Prepaid expenses and deferred chargesStart of year $632$415
X-16 Total assetsStart of year $71,345$34,942
X-17 Accounts payable and accrued expensesStart of year $7,311$2,260
X-25 Other liabilitiesStart of year $65,003$29,556
X-26 Total liabilitiesStart of year $122,273$81,775
X-27 Net assets without donor restrictionsStart of year −$50,928−$46,833
X-32 Total net assets or fund balancesStart of year −$50,928−$46,833
X-33 Total liabilities and net assetsStart of year $71,345$34,942
Part XI · Reconciliation of net assets −$46,833 net assets at year end
XI-1 Total revenue$163,227
XI-2 Total expenses$159,132
XI-3 Revenue less expenses$4,095
XI-4 Net assets at start of year−$50,928
XI-10 Net assets at end of year−$46,833

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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