Civic Intelligence

Servant Hearts

990EZ • Fiscal year 2019 • EIN 11-3750941

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 24, 2020

Organization Profilewww.servant-hearts.org
4251 Gold Flower CtCarmichael, CA 95608

(218) 760-2415

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

91st percentile

0.60x

Higher debt load relative to assets than 91% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

52nd percentile

4.2%

Higher net margin than 52% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets91st percentile

Assets

$6,013

No earlier filing loaded for comparison.

Net Assets

$2,406

No earlier filing loaded for comparison.

Liabilities

$3,607

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin52nd percentile

Revenue

$56,876

No earlier filing loaded for comparison.

Expenses

$54,470

No earlier filing loaded for comparison.

Net Income

$2,406

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10K$5.0K$0Assets 2019: $6,013Liabilities 2019: $3,607Net Assets 2019: $2,4062019Assets 2020: $9,944Liabilities 2020: $0Net Assets 2020: $9,9442020

Highlighted filing

2019

Assets$6,013
Liabilities$3,607
Net Assets$2,406
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0Revenue 2019: $56,876Expenses 2019: $54,470Net Income 2019: $2,4062019Revenue 2020: $19,769Expenses 2020: $15,838Net Income 2020: $3,9312020

Highlighted filing

2019

Revenue$56,876
Expenses$54,470
Net Income$2,406
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 24, 2020
Return Version
2019v5.0
Gross Receipts
$56,876
Mission and Program Overview

Mission

Servant Hearts was founded with the vision of helping individuals embrace their own diversity and encouraging them to lead their lives with dignity, integrity and to their fullest potential. Servant Hearts raises awareness through sponsored projects that include empowerment drumming workshops, teaching anger management skills, by providing LGBT cultural and sensitivity trainings, by offering programs, resources/ referrals and spiritual encouragement for both LGBT youth and aging seniors in Great Minnesota and in the greater Sacramento California region.

Program Services

DescriptionGrantsExpenses
Rhythms of Empowerment - Rhythms of Empowerment provides monthly to bi-monthly drumming to Assisted Living and Nursing Facilities, Support groups and organizations throughout the Sacramento area.$37,943-
Wisdom Project - Creating community for elder LGBT people and allies in the greater Sacramento area that supports physical and mental well being, community outreach, self-sufficiency and spirituality through programs and resources.$14,847-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tandy BowmanDirector-$0--
Cathy PerryBoard Chair-$0--
Cheryl YarnottDirector-$0--
John GuntyDirector-$0--
Jude PattonDirector-$0--
Cynthia DriverDirector-$0--
Paul TrislerDirector-$0--
Dr Jan OsbornDirector-$0--
Patricia Anne ConnerDirector-$0--
Filing and Contact Details

Filer

Filer Name
Servant Hearts
EIN
11-3750941
Phone
2187602415
Address
4251 Gold Flower Ct, Carmichael, CA 95608

Signing Officer

Name
Tandy Bowman
Title
President
Signed
2020-03-24
Discuss with paid preparer
Yes

Preparer

Firm
Russell CPAs
Address
1111 Exposition Blvd Building 100, Sacramento, CA 95815
Preparer
Jason Russell CPA
Phone
9169669366
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $213”

Other Expenses.1002

“Office Expenses $558”

Other Expenses.1005

“Travel $851”

Other Expenses.1008

“Interest $25”

Other Expenses.1012

“Insurance $421”

Other Expenses.1

“Contract Services $38265”

Other Expenses.2

“Cafe Meals $9383”

Other Expenses.3

“Enterainment for Cafe $1875”

Other Expenses.4

“Yearly Senior Pride Fair $518”

Other Expenses.5

“Yearly Benefit Concert $389”

Other Expenses.6

“Licenses & Permits $260”

Other Expenses.7

“Training Materials $174”

Other Expenses.8

“Cafe Suppllies $127”

Other Expenses.10

“Trainings $97”

Other Expenses.11

“Materials and Supplies $70”

Other Expenses.12

“Music $29”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $3607”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $213
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $558
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $851
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Interest $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $421
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Music $29
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $3607
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ReturnHeader/BuildTS02020-09-23 17:36:50Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Tandy Bowman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-24
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ReturnHeader/Filer/BusinessNameControlTxt0SERV
ReturnHeader/Filer/EIN0113750941
ReturnHeader/Filer/PhoneNum02187602415
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095608
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01111 Exposition Blvd Building 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sacramento
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095815
ReturnHeader/PreparerPersonGrp/PhoneNum09169669366
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jason Russell CPA
ReturnHeader/ReturnTs02020-03-24T08:09:56-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,013
Liabilities
$3,607
Net assets
$2,406
Revenue
$56,876
Expenses
$54,470
Net income
$2,406
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$9.94$0.00$9.94$19.8$15.8$3.93
2019Detailed filing. Detailed filing data is available for this year.$6.01$3.61$2.41$56.9$54.5$2.41