SERVOLUTION NETWORK INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
SERVOLUTION NETWORK INC (EIN 82-0669413)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-06-18
IRS object ID
201801699349301310
Schema version
2017v2.3
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2018-06-18T16:42:26-05:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN811177772PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PAUL S CRABTREE CPA PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1150 INDUSTRIAL AVE STE 201AddressLine1Txt
CityAZLECityNm
State AbbreviationTXStateAbbreviationCd
ZIP76020ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN820669413EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SERVOLUTION NETWORK INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSERVBusinessNameControlTxt
Phone8178940835PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 636AddressLine1Txt
CityAZLECityNm
State AbbreviationTXStateAbbreviationCd
ZIP760980636ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSHANE TOMLINSONPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone8178940835PhoneNum
Signature2018-06-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPAUL S CRABTREE CPAPreparerPersonNm
PTINP01013591PTIN
Phone8174445505PhoneNum
Preparation2018-06-18PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address167.68.16.49IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-06-18IPDt
IP Tm16:42:26IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdEBFB825DABCAC593549FFD0538A0317FD49DA346AtSubmissionCreationDeviceId
At Submission Filing Device Id928666E08B3313B3039F72C5F272C5EBEECF0D6EAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2018-06-14 16:35:46ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Initial ReturnYes (X)InitialReturnInd
Principal OfficerSHANE TOMLINSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line18505 HIDDEN MEADOW DRAddressLine1Txt
CityFORT WORTHCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76179ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$324,495GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SERVOLUTIONNETWORK.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Activity Or MissionSERVE THE POOR AND LESS FORTUNATE IN THE COMMUNITY THROUGH PHYSICAL, FINANCIAL, AND SPIRITUAL ASSISTANCE WHILE COMBATING COMMUNITY DETERIORATION THROUGH ITS MAIN PROGRAM, GOOD NEIGHBORS, WHICH PROVIDES ASSISTANCE IN THE FORM OF REHABILITATION OF HOMES IN NEED REPAIR WHERE THE OWNER IS UNABLE TO AFFORD IT THEMSELVES. OTHER PROGRAMS INCLUDED COLLECTING AND DISTRIBUTING HOUSEHOLD GOODS, FURNITURE, AND APPLIANCES TO THOSE WHO CANNOT AFFORD THEM.ActivityOrMissionDesc
Voting Members Governing Body4VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee2TotalEmployeeCnt
Total Volunteers100TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
CY Contributions Grants$324,495CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
CY Total Revenue$324,495CYTotalRevenueAmt
CY Grants And Similar Paid$211,721CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$7,131CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
CY Other Expenses$22,487CYOtherExpensesAmt
CY Total Expenses$241,339CYTotalExpensesAmt
CY Revenues Less Expenses$83,156CYRevenuesLessExpensesAmt
Total Assets EOY$83,243TotalAssetsEOYAmt
Total Liabilities EOY$87TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances EOY$83,156NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSERVE THE POOR AND LESS FORTUNATE IN THE COMMUNITY THROUGH PHYSICAL, FINANCIAL, AND SPIRITUAL ASSISTANCE WHILE COMBATING COMMUNITY DETERIORATION THROUGH ITS MAIN PROGRAM, GOOD NEIGHBORS, WHICH PROVIDES ASSISTANCE IN THE FORM OF REHABILITATION OF HOMES IN NEED REPAIR WHERE THE OWNER IS UNABLE TO AFFORD IT THEMSELVES. OTHER PROGRAMS INCLUDED COLLECTING AND DISTRIBUTING HOUSEHOLD GOODS, FURNITURE, AND APPLIANCES TO THOSE WHO CANNOT AFFORD THEM.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$241,339ExpenseAmt
Grant$211,721GrantAmt
DescPROVIDED ASSISTANCE IN THE FORM OF REHABILITATION OF HOMES IN NEED REPAIR TO OWNERS WHO WERE UNABLE TO AFFORD IT THEMSELVES. COLLECTED AND DISTRIBUTED HOUSEHOLD GOODS, FURNITURE, AND APPLIANCES TO THOSE WHO COULD NOT AFFORD THEM.Desc
Total Program Service Expenses$241,339TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee2EmployeeCnt
Employment Tax Returns FiledfalseEmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members4GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJASON MALEWISKIPersonNm
Phone8178940835PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1609 SE PARKWAYAddressLine1Txt
CityAZLECityNm
State AbbreviationTXStateAbbreviationCd
ZIP76020ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
SHANE TOMLINSON
PRESIDENT10.00Yes (X)$0$0$0
JAMES IDELL
VICE PRESIDE10.00Yes (X)$0$0$0
JUSTIN HAMILTON
TREASURER10.00Yes (X)$0$0$0
MONIQUE DANIEL
SECRETARY10.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$59,434GovernmentGrantsAmt
All Other Contributions$265,061AllOtherContributionsAmt
Noncash Contributions$150,000NoncashContributionsAmt
Total Contributions$324,495TotalContributionsAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$324,495TotalRevenueColumnAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,400TotalAmt
Program Services$1,400ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$210,321TotalAmt
Program Services$210,321ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$6,462TotalAmt
Program Services$6,462ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$669TotalAmt
Program Services$669ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$850TotalAmt
Program Services$850ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$13,997TotalAmt
Program Services$13,997ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,774TotalAmt
Program Services$3,774ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,314TotalAmt
Program Services$1,314ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,131TotalAmt
Program Services$2,131ProgramServicesAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
MEMBERSHIP DUES$233$233
PAYROLL SERVICE FEES$188$188

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$241,339TotalAmt
Program Services$241,339ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
EOY$83,243EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$83,243EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$87EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$87EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
EOY$83,156EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$83,156EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$83,243EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$83,156ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year$324,495CurrentTaxYearAmt
Total$324,495TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year$324,495CurrentTaxYearAmt
Total$324,495TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$324,495PublicSupportTotal170Amt
Total Support$324,495TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescPAYROLL TAXESDesc
Amt$87Amt
FieldValueIRS element (for citing)
Total Liability$87TotalLiabilityAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeHOME REPAIR & HSHOLD GDSGrantTypeTxt
Recipient100RecipientCnt
Cash Grant$60,321CashGrantAmt
Non Cash Assistance$150,000NonCashAssistanceAmt
Non Cash AssistanceBUILDING MAT'LSNonCashAssistanceDesc

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$150,000NoncashContributionsRptF990Amt
Method Of Determining RevenuesTHRIFT SHOP VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONSERVE THE POOR AND LESS FORTUNATE IN THE COMMUNITY THROUGH PHYSICAL, FINANCIAL, AND SPIRITUAL ASSISTANCE WHILE COMBATING COMMUNITY DETERIORATION THROUGH ITS MAIN PROGRAM, GOOD NEIGHBORS, WHICH PROVIDES ASSISTANCE IN THE FORM OF REHABILITATION OF HOMES IN NEED REPAIR WHERE THE OWNER IS UNABLE TO AFFORD IT THEMSELVES. OTHER PROGRAMS INCLUDED COLLECTING AND DISTRIBUTING HOUSEHOLD GOODS, FURNITURE, AND APPLIANCES TO THOSE WHO CANNOT AFFORD THEM.
FORM 990, PAGE 1, PART I, LINE 6SMALL REPAIRS AND RENOVATION OF HOMES AND ADMINISTRATION OF DONATION AND DISTRIBUTION PROGRAMS THAT COLLECT HOUSEHOLD GOODS AND FURNITURE FOR THOSE IN NEED OF IT.
FORM 990, PAGE 6, PART VI, LINE 11BOFFICER'S AND BOARD MEMBERS ARE PROVIDED A COPY OF THE RETURN FOR REVIEW AND APPROVAL.
FORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC

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