Civic Intelligence

Servants Heart Inc Mother'S Heart

990EZ • Fiscal year 2011 • EIN 20-0252571

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 16, 2012

Organization ProfileN/A
611 Mark Drive46703-1169
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

58th percentile

4.6%

Faster asset growth than 58% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

38th percentile

-9.0%

Faster revenue growth than 38% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$55,491

Up $2,423 (+4.6%) from 2010

Net Assets

Up

$55,491

Up $19,005 (+52%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin75th percentile

Revenue

Down

$111,273

Down $10,952 (-9.0%) from 2010

Expenses

Down

$92,268

Down $23,037 (-20%) from 2010

Net Income

Up

$19,005

Up $12,085 (+175%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$60K$40K$20K$0Assets 2010: $53,068Liabilities 2010: $16,582Net Assets 2010: $36,4862010Assets 2011: $55,491Net Assets 2011: $55,4912011Assets 2012: $27,410Net Assets 2012: $27,4102012Assets 2013: $18,525Liabilities 2013: $1,176Net Assets 2013: $17,3492013Assets 2014: $0Net Assets 2014: $02014

Highlighted filing

2011

Assets$55,491
Liabilities-
Net Assets$55,491
Open 2011 Filing

Operations Trend

Revenue Growth38th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $122,225Expenses 2010: $115,305Net Income 2010: $6,9202010Revenue 2011: $111,273Expenses 2011: $92,268Net Income 2011: $19,0052011Revenue 2012: $55,956Expenses 2012: $84,037Net Income 2012: -$28,0812012Revenue 2013: $50,653Expenses 2013: $60,714Net Income 2013: -$10,0612013Revenue 2014: $14,640Expenses 2014: $31,989Net Income 2014: -$17,3492014

Highlighted filing

2011

Revenue$111,273
Expenses$92,268
Net Income$19,005
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 16, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Caring for orphan children

Filing and Contact Details

Filer

EIN
20-0252571
Raw XML Appendix177 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
CompensationExplanation/Compensation/PersonName0CHERYL WILKINS
CompensationExplanation/Compensation/PersonName1ALASTAIR DAY
CompensationExplanation/Compensation/PersonName2WINCHESTER KELSO
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY032275
IRS990EZ/CashSavingsAndInvestments/EOY054328
IRS990EZ/ContributionsGiftsGrantsEtc096598
IRS990EZ/CostOtherBasisAndSalesExpenses07223
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear019005
IRS990EZ/FeesAndOthPymtToIndContractors012940
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0true
IRS990EZ/ForeignFinancialAccountCountry0CH
IRS990EZ/ForeignOffice0true
IRS990EZ/ForeignOfficeCountry0CH
IRS990EZ/GainOrLossFromSaleOfAssets010288
IRS990EZ/GrossAmountFromSaleOfAssets017511
IRS990EZ/GrossReceipts0118496
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/GroupExemptionNumber03932
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome035
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY036486
IRS990EZ/NetAssetsOrFundBalancesBOY036486
IRS990EZ/NetAssetsOrFundBalances/EOY055491
IRS990EZ/NetAssetsOrFundBalancesEOY055491
IRS990EZ/OccupancyRentUtilitiesAndMaint043868
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressForeign/AddressLine10APT 202 STAIRWELL 1 BLOCK 8
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressForeign/City0XI LI YUAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressForeign/Country0CH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressForeign/PostalCode065000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressForeign/ProvinceOrState0KUNMING YUNNAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10611 MARK DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1113230 I X L DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0ANGOLA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1SAN ANTONIO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0IN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode0467031169
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode178253
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CHERYL WILKINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ALASTAIR DAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2WINCHESTER KELSO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXEC DIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1EXEC DIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY020793
IRS990EZ/OtherAssetsTotal/EOY01163
IRS990EZ/OtherExpensesTotal09550
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0CARING FOR CHILDREN IN CHINA
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE FOOD, HOUSING FOR ORPHANS IN CHINA
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1DEPRECIATION FOR ORPHANS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses070747
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses11883
IRS990EZ/ProgramServiceRevenue04352
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits025910
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY016582
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10611 MARK DR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ANGOLA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0467031169
IRS990EZ/TheBooksAreInCareOf/NamePerson0CHERYL WILKINS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02606658484
IRS990EZ/TotalAssets/BOY053068
IRS990EZ/TotalAssets/EOY055491
IRS990EZ/TotalExpenses092268
IRS990EZ/TotalProgramServiceExpenses072630
IRS990EZ/TotalRevenue0111273
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0HTTP://MOTHERSHEARTASIA.ORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear096598
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0121846
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years097289
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years069376
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years046454
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0431563
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear04352
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0379
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0197
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0526
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years011
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total05465
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090437028
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0100950
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0122225
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years097486
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years069902
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years046465
IRS990ScheduleA/Total509/Total0437028
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0100950
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0122225
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years097486
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years069902
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years046465
IRS990ScheduleA/TotalSupportTotal/Total0437028
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0MOTHER'S HEART
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES AUTO EXP 420 US TRIP 7,247 NON-INVESTMENT DEPRECIATION 1,883 TOTAL 9,550
IRS990ScheduleO/GeneralExplanation/Explanation2EQUIPMENT 33,010 3,128 LESS ACCUMULATED DEPRECIATION 22,741 1,965 GENEVA GLOBAL SET-UP FUND 2 0 0 GENEVA GLOBAL GRANT 2 BAI HUI 0 0 BANK OF CHINA EDUCATION CD 7,987 0 PENSION FUND 2,537 0 TOTAL 20,793 1,163
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,629 0 PENSION FUND 2,537 0 LOANS FROM OFFICERS 9,416 0
IRS990ScheduleO/GeneralExplanation/Explanation4DEPRECIATION FOR ORPHANS
IRS990ScheduleO/GeneralExplanation/Identifier0DOING BUSINESS AS
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier4ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0200252571
ReturnHeader/Filer/Name/BusinessNameLine10SERVANTS HEART INC
ReturnHeader/Filer/NameControl0SERV
ReturnHeader/Filer/Phone02606658484
ReturnHeader/Filer/USAddress/AddressLine10611 MARK DRIVE
ReturnHeader/Filer/USAddress/City0ANGOLA
ReturnHeader/Filer/USAddress/State0IN
ReturnHeader/Filer/USAddress/ZIPCode0467031169
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-07-16
ReturnHeader/Officer/Name0CHERYL WILKINS
ReturnHeader/Officer/Phone02606658484
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-07-19
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WILLOUGHBY CPA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10501 N MUR-LEN RD STE B
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0OLATHE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0660621258
ReturnHeader/Preparer/Name0BRET WILLOUGHBY
ReturnHeader/Preparer/Phone09137128539
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-14T10:50:15-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$55,491
Liabilities
-
Net assets
$55,491
Revenue
$111,273
Expenses
$92,268
Net income
$19,005
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.15$0.32$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.17$0.51$0.61$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.27$0.56$0.84$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.55$1.11$0.92$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.17$0.36$1.22$1.15$0.07