Civic Intelligence

Servant'S Heart Ministries

990 • Fiscal year 2017 • EIN 20-1909851

Jan 01, 2017 to Dec 31, 2017 • Filed on May 16, 2018

Organization ProfileN/A
3706 Old Battleground RoadGreensboro, NC 27410

(336) 286-6400

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 2017

Liabilities / Revenue

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

60th percentile

7.0%

Higher net margin than 60% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

55th percentile

$73,000

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $635,105 (-100%) from 2016

Net Assets

Down

$0

Down $75,742 (-100%) from 2016

Liabilities

Down

$0

Down $559,363 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin60th percentile

Revenue

Up

$1,402,952

Up $163,608 (+13%) from 2016

Expenses

Up

$1,304,113

Up $51,484 (+4.1%) from 2016

Net Income

Up

$98,839

Up $112,124 (+844%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$800K$600K$400K$200K$0Assets 2011: $61,609Liabilities 2011: $29,301Net Assets 2011: $32,3082011Assets 2012: $66,353Liabilities 2012: $58,166Net Assets 2012: $8,1872012Assets 2013: $59,721Liabilities 2013: $45,264Net Assets 2013: $14,4572013Assets 2014: $61,290Liabilities 2014: $11,740Net Assets 2014: $49,5502014Assets 2015: $502,648Liabilities 2015: $413,621Net Assets 2015: $89,0272015Assets 2016: $635,105Liabilities 2016: $559,363Net Assets 2016: $75,7422016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth66th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,028,667Expenses 2011: $996,868Net Income 2011: $31,7992011Revenue 2012: $996,536Expenses 2012: $1,020,657Net Income 2012: -$24,1212012Revenue 2013: $1,084,805Expenses 2013: $1,078,535Net Income 2013: $6,2702013Revenue 2014: $1,137,109Expenses 2014: $1,102,016Net Income 2014: $35,0932014Revenue 2015: $1,304,023Expenses 2015: $1,251,546Net Income 2015: $52,4772015Revenue 2016: $1,239,344Expenses 2016: $1,252,629Net Income 2016: -$13,2852016Revenue 2017: $1,402,952Expenses 2017: $1,304,113Net Income 2017: $98,8392017

Highlighted filing

2017

Revenue$1,402,952
Expenses$1,304,113
Net Income$98,839
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 16, 2018
Return Version
2017v2.2
Gross Receipts
$1,436,080
Mission and Program Overview

Mission

Providing housing and assistance for handicapped adults.

Provide housing and assistance for handicapped adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$578,062$0▼ $578,062
Accounts Receivable$33,637$0▼ $33,637
Cash and Non-Interest-Bearing Accounts$23,406$0▼ $23,406
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$635,105$0▼ $635,105
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$550,178--
Accounts Payable and Accrued Expenses$9,185--
Total Liabilities$559,363$0▼ $559,363
Net Assets / Fund Balance
Unrestricted Net Assets$75,742$0▼ $75,742
Total Net Assets Fund Balance$75,742$0▼ $75,742
Total Liabilities and Net Assets / Fund Balance$635,105$0▼ $635,105
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gina TannerSecretary/treasurerFT$73,000-$73,000
Van TannerPresidentFT$27,680$25,080$52,760

Board Members and Trustees

NameTitle
Cassidy WillettDirector
Frank MonroeDirector
Wayne EmerineDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$6,826
Program Service Revenue
$1,326,054
Investment Income
$70,072
Other Revenue
$0
All Other Contributions
$6,826
Change in Net Assets
$98,839
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,021,638
Other Expenses$282,475
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$771,287$45,431-$816,718
Current Officers, Directors, Trustees, and Key Employees-$129,580-$129,580
Payroll Taxes$58,519$8,768-$67,287
All Other Expenses$63,405--$63,405
Insurance$43,062--$43,062
Occupancy$35,522--$35,522
Interest-$30,363-$30,363
Depreciation Depletion$19,451--$19,451
Other Expenses$10,166--$10,166
Fees for Services Other$8,453--$8,453
Other Employee Benefits$8,053--$8,053
Office Expenses$7,658--$7,658
Fees for Services Accounting-$7,500-$7,500
Travel$3,549--$3,549
Advertising-$698-$698
Total Functional Expenses$1,081,773$222,340$0$1,304,113
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Van and gina tanner are married.”

Form 990, Part VI, Section A, Line 4

“Servant's heart ministries filed restated articles of incorporation on 10/25/17 in order to bring said articles into compliance with north carolina regulations for nonprofit entities. Servant's heart ministries filed articles of merger on 12/20/2017. The entity was merged with shfp, inc, a c corporation, effective 1/1/2018. The surviving entity is a for-profit corporation. Therefore, servant's heart has relinquished it's nonprofit status. The ein of the surviving entity, shfp, inc., is 56-1977518. Future for-profit tax forms will be filed under this number.”

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

“Form 990 is reviewed thoroughly by the signing officer prior to signing.”

Form 990, Part VI, Section B, Line 15

“Board approves compensation of officers and directors.”

Form 990, Part VI, Section C, Line 19

“Organization provides information and documentation upon reasonable request to interested parties.”

Filing and Contact Details

Filer

Filer Name
SERVANT'S HEART MINISTRIES
EIN
20-1909851
Phone
3362866400
Address
3706 OLD BATTLEGROUND ROAD, GREENSBORO, NC 27410

Signing Officer

Name
Van Tanner
Title
President
Phone
3363140446
Signed
2018-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Van Tanner
Formed
1996
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
3
Employees
81
Volunteers
0

Preparer

Firm
DELMAN & COMPANY CPA'S
Address
3201 BRASSFIELD RD STE 300, GREENSBORO, NC 27410
Preparer
Linda M Widman
Phone
3365401990
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Distribution of net assets to christ n u, inc, 501(c)(3), 82-2063922 -174,581.”

Raw XML Appendix393 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.

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IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0PERSON(S) INVOLVED: VAN TANNER
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt1PERSON(S) INVOLVED: GINA TANNER
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt2EXPLANATION OF INVOLVEMENT: VAN IS BOTH AN OFFICER AND A MINISTER FOR THE SUCCESSOR ORGANIZATION.
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt3EXPLANATION OF INVOLVEMENT: GINA TANNER IS AN OFFICER OF THE SUCCESSOR CORPORATION.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II, LINE 2E:
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc1PART II, LINE 2E:
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc2PART II, LINE 2E:
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc3PART II, LINE 2E:
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VAN AND GINA TANNER ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SERVANT'S HEART MINISTRIES FILED RESTATED ARTICLES OF INCORPORATION ON 10/25/17 IN ORDER TO BRING SAID ARTICLES INTO COMPLIANCE WITH NORTH CAROLINA REGULATIONS FOR NONPROFIT ENTITIES. SERVANT'S HEART MINISTRIES FILED ARTICLES OF MERGER ON 12/20/2017. THE ENTITY WAS MERGED WITH SHFP, INC, A C CORPORATION, EFFECTIVE 1/1/2018. THE SURVIVING ENTITY IS A FOR-PROFIT CORPORATION. THEREFORE, SERVANT'S HEART HAS RELINQUISHED IT'S NONPROFIT STATUS. THE EIN OF THE SURVIVING ENTITY, SHFP, INC., IS 56-1977518. FUTURE FOR-PROFIT TAX FORMS WILL BE FILED UNDER THIS NUMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED THOROUGHLY BY THE SIGNING OFFICER PRIOR TO SIGNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD APPROVES COMPENSATION OF OFFICERS AND DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ORGANIZATION PROVIDES INFORMATION AND DOCUMENTATION UPON REASONABLE REQUEST TO INTERESTED PARTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DISTRIBUTION OF NET ASSETS TO CHRIST N U, INC, 501(C)(3), 82-2063922 -174,581.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0635105
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0635105
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt06826
IRS990/TotalEmployeeCnt081
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0222340
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01081773
IRS990/TotalFunctionalExpensesGrp/TotalAmt01304113
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0559363
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0559363
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt075742
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt025080
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt043983
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt043983
IRS990/TotalProgramServiceExpensesAmt01081773
IRS990/TotalProgramServiceRevenueAmt01326054
IRS990/TotalReportableCompFromOrgAmt0100680
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01396126
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01402952
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0635105
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt03549
IRS990/TravelGrp/TotalAmt03549
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt075742
IRS990/UnrestrictedNetAssetsGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06605 ASHTON PARK DRIVE
IRS990/USAddress/CityNm0OAK RIDGE
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027310
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0VAN TANNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03363140446
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SERVANT'S HEART MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0SERV
ReturnHeader/Filer/EIN0201909851
ReturnHeader/Filer/PhoneNum03362866400
ReturnHeader/Filer/USAddress/AddressLine1Txt03706 OLD BATTLEGROUND ROAD
ReturnHeader/Filer/USAddress/CityNm0GREENSBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027410
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId055B90DAF0DB60FF3F0164B2EE79A7B19ADEE0415
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId055B90DAF0DB60FF3F0164B2EE79A7B19ADEE0415
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.101.52.10
ReturnHeader/FilingSecurityInformation/IPDt02018-05-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm018:39:48
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561740761
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DELMAN & COMPANY CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03201 BRASSFIELD RD STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENSBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027410
ReturnHeader/PreparerPersonGrp/PhoneNum03365401990
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA M WIDMAN
ReturnHeader/ReturnTs02018-05-24T07:44:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$1,402,952
Expenses
$1,304,113
Net income
$98,839
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.40$1.30$0.10
2016Summary only. Only limited summary data is available for this year.$0.64$0.56$0.08$1.24$1.25$0.01
2015Summary only. Only limited summary data is available for this year.$0.50$0.41$0.09$1.30$1.25$0.05
2014Summary only. Only limited summary data is available for this year.$0.06$0.01$0.05$1.14$1.10$0.04
2013Summary only. Only limited summary data is available for this year.$0.06$0.05$0.01$1.08$1.08$0.01
2012Summary only. Only limited summary data is available for this year.$0.07$0.06$0.01$1.00$1.02$0.02
2011Summary only. Only limited summary data is available for this year.$0.06$0.03$0.03$1.03$1.00$0.03
Peer Organizations

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