Civic Intelligence

Servant'S Heart of Indy Inc

990 • Fiscal year 2019 • EIN 20-0123553

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileWWW.SERVANTSHEARTOFINDY.ORG
5602 ELMWOOD AVE Room 212Indianapolis, IN 46203

(317) 788-9433

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

81st percentile

39%

Faster asset growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

53rd percentile

3.0%

Faster revenue growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$184,353

Up $52,063 (+39%) from 2018

Net Assets

Up

$184,353

Up $52,063 (+39%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin65th percentile

Revenue

Up

$467,625

Up $13,641 (+3.0%) from 2018

Expenses

Down

$415,563

Down $21,136 (-4.8%) from 2018

Net Income

Up

$52,062

Up $34,777 (+201%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$600K$400K$200K$0-$200KAssets 2011: $109,516Liabilities 2011: $0Net Assets 2011: $109,5162011Assets 2012: $99,696Liabilities 2012: $0Net Assets 2012: $99,6962012Assets 2013: $93,986Liabilities 2013: $0Net Assets 2013: $93,9862013Assets 2014: $82,439Liabilities 2014: $0Net Assets 2014: $82,4392014Assets 2015: $111,673Liabilities 2015: $0Net Assets 2015: $111,6732015Assets 2016: $104,748Liabilities 2016: $0Net Assets 2016: $104,7482016Assets 2017: $115,106Liabilities 2017: $100Net Assets 2017: $115,0062017Assets 2018: $132,290Liabilities 2018: $0Net Assets 2018: $132,2902018Assets 2019: $184,353Liabilities 2019: $0Net Assets 2019: $184,3532019Assets 2020: $259,477Liabilities 2020: $0Net Assets 2020: $259,4772020Assets 2021: $391,072Liabilities 2021: $0Net Assets 2021: $391,0722021Assets 2022: $472,907Liabilities 2022: $0Net Assets 2022: $472,9072022Assets 2023: $512,567Liabilities 2023: -$801Net Assets 2023: $513,3682023Assets 2024: $499,432Liabilities 2024: $0Net Assets 2024: $499,4322024

Highlighted filing

2019

Assets$184,353
Liabilities$0
Net Assets$184,353
Open 2019 Filing

Operations Trend

Revenue Growth53rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $284,357Expenses 2011: $288,408Net Income 2011: -$4,0512011Expenses 2012: $342,2712012Revenue 2013: $273,592Expenses 2013: $278,705Net Income 2013: -$5,1132013Revenue 2014: $265,696Expenses 2014: $279,454Net Income 2014: -$13,7582014Revenue 2015: $312,743Expenses 2015: $283,630Net Income 2015: $29,1132015Revenue 2016: $302,888Expenses 2016: $309,903Net Income 2016: -$7,0152016Revenue 2017: $387,260Expenses 2017: $377,003Net Income 2017: $10,2572017Revenue 2018: $453,984Expenses 2018: $436,699Net Income 2018: $17,2852018Revenue 2019: $467,625Expenses 2019: $415,563Net Income 2019: $52,0622019Revenue 2020: $1,024,582Expenses 2020: $949,458Net Income 2020: $75,1242020Revenue 2021: $1,208,028Expenses 2021: $1,076,433Net Income 2021: $131,5952021Revenue 2022: $1,032,768Expenses 2022: $950,930Net Income 2022: $81,8382022Revenue 2023: $1,120,100Expenses 2023: $1,079,640Net Income 2023: $40,4602023Revenue 2024: $1,080,694Expenses 2024: $1,094,630Net Income 2024: -$13,9362024

Highlighted filing

2019

Revenue$467,625
Expenses$415,563
Net Income$52,062
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$467,625
Mission and Program Overview

Mission

The organization exists to provide assistance to needy individuals and families. Assistance is provided thru a food pantry and the distribution of food, clothing, furniture other household items to families with financial needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$57,561$127,451▲ $69,890
Inventories for Sale or Use$11,782$23,212▲ $11,430
Land, Buildings, and Equipment, Net$4$23,042▲ $23,038
Cash and Non-Interest-Bearing Accounts$61,709$9,414▼ $52,295
Prepaid Expenses and Deferred Charges$1,234$1,234→ $0
Total Assets$132,290$184,353▲ $52,063
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$132,290$184,353▲ $52,063
Total Net Assets Fund Balance$132,290$184,353▲ $52,063
Total Liabilities and Net Assets / Fund Balance$132,290$184,353▲ $52,063

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,042$16,538$39,580
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Bill BooneChairman
Linda PeaVice Chair.
Lisa WieseFundraiser Coordinator
Marion TrudeauGrocery Manager
Albert BrashearMember at Large
David McnicholsMember at Large
Derek SuttonMember at Large
Julie BrashearMember at Large
Nancy NewerthMember at Large
Sue SalamoneMember at Large
Larry CooneySecretary
Bill HurtTreasurer
Gretchen HaysVolunteer Coordinator
Revenue and Support

Revenue Composition

Contributions and Grants
$466,685
Program Service Revenue
$0
Investment Income
$865
Other Revenue
$75
All Other Contributions
$466,685
Change in Net Assets
$52,062

Noncash Contribution Practices

Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$257,516Thrift Shop/catalog
Total Noncash Contributions$257,516-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$415,563
Total Fundraising Expense$306
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$53,743--$53,743
All Other Expenses$11,246--$11,246
Depreciation Depletion$5,760--$5,760
Fees for Services Management-$3,620$306$3,926
Insurance$1,574--$1,574
Office Expenses-$1,568-$1,568
Other Expenses$980$2,304-$980
Fees for Services Accounting-$730-$730
Advertising$220--$220
Total Functional Expenses$406,710$8,547$306$415,563
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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, Part VI, Section C, Line 19

“Corporate documents including form 990 are made available for review upon request”

Form 990, Part VI, Section B, Line 11B

“A complete copy of form 990 was available for review by the treasurer prior to filing and was available to the entire board at the next scheduled board meeting”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest statements are reviewed and updated annually”

Form 990, Part VI, Section B, Line 15

“All officers and directors serve as uncompensated volunteers”

Filing and Contact Details

Filer

Filer Name
SERVANT'S HEART OF INDY INC
EIN
20-0123553
Phone
3177889433
Address
5602 ELMWOOD AVE Room 212, INDIANAPOLIS, IN 46203

Signing Officer

Name
Lisa Braun
Title
Treasurer
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Boone
Formed
2003
Legal Domicile
In
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
250

Preparer

Firm
Boyd Pinegar & Assoc Pc
Address
3209 W SMITH VALLEY RD STE 213, GREENWOOD, IN 46142
Preparer
J Randall Pinegar
Phone
3178879516
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Program service expenses repairs maintenance 2,286 box truck expenses 8,960 mgmt general expenses 0”

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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01234
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01234
IRS990/PrincipalOfficerNm0BILL BOONE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0453078
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0906
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0436699
IRS990/PYRevenuesLessExpensesAmt017285
IRS990/PYTotalExpensesAmt0436699
IRS990/PYTotalRevenueAmt0453984
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt052062
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt057561
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0127451
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0431750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0453078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0386552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0302300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0312325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01886005
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0865
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0906
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0708
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0588
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0418
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03485
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99820
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99830
IRS990ScheduleA/PublicSupportTotal170Amt01886005
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0431750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0453078
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0386552
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0302300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0312325
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01886005
IRS990ScheduleA/TotalSupportAmt01889490
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt023042
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016538
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039580
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023042
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0THRIFT SHOP/CATALOG
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0257516
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAM SERVICE EXPENSES REPAIRS MAINTENANCE 2,286 BOX TRUCK EXPENSES 8,960 MGMT GENERAL EXPENSES 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CORPORATE DOCUMENTS INCLUDING FORM 990 ARE MADE AVAILABLE FOR REVIEW UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COMPLETE COPY OF FORM 990 WAS AVAILABLE FOR REVIEW BY THE TREASURER PRIOR TO FILING AND WAS AVAILABLE TO THE ENTIRE BOARD AT THE NEXT SCHEDULED BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFLICT OF INTEREST STATEMENTS ARE REVIEWED AND UPDATED ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL OFFICERS AND DIRECTORS SERVE AS UNCOMPENSATED VOLUNTEERS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 15
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0132290
IRS990/TotalAssetsEOYAmt0184353
IRS990/TotalAssetsGrp/BOYAmt0132290
IRS990/TotalAssetsGrp/EOYAmt0184353
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0466685
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0306
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08547
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0406710
IRS990/TotalFunctionalExpensesGrp/TotalAmt0415563
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0132290
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0184353
IRS990/TotalProgramServiceExpensesAmt0406710
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0940
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0467625
IRS990/TotalVolunteersCnt0250
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0132290
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0184353
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07557 GUNYAN CT
IRS990/USAddress/CityNm0INDIANAPOLIS
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046237
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.SERVANTSHEARTOFINDY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA BRAUN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SERVANT'S HEART OF INDY INC

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$184,353
Liabilities
$0
Net assets
$184,353
Revenue
$467,625
Expenses
$415,563
Net income
$52,062
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.00$0.50$1.08$1.09$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.00$0.51$1.12$1.08$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.00$0.47$1.03$0.95$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.00$0.39$1.21$1.08$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.26$1.02$0.95$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.47$0.42$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.00$0.13$0.45$0.44$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.00$0.12$0.39$0.38$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.00$0.10$0.30$0.31$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.31$0.28$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.27$0.28$0.01
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$0.27$0.28$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.34
2011Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$0.28$0.29$0.00