Civic Intelligence

Open Hearts Youth Services Inc

EIN 30-0156391 • 501(c)3 • Tampa, FL

Profile

VOCATION REHABILITATION

20117 Still Wind DriveTampa, FL 33647
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

94th percentile

1.26x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

100th percentile

539.06x

Higher debt load relative to revenue than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

1st percentile

-11096%

Higher net margin than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

100th percentile

36431%

Faster asset growth than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

25th percentile

-34%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$109,594

Up $109,294 (+36431%) from 2019

Liabilities

Up

$138,000

Up $138,000 from 2019

Net Assets

Down

-$28,406

Down $28,706 (-9569%) from 2019

Operations
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$256

Down $130 (-34%) from 2019

Expenses

Up

$28,662

Up $28,476 (+15310%) from 2019

Net Income

Down

-$28,406

Down $28,606 (-14303%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth100th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0-$50KAssets 2018: $100Liabilities 2018: $0Net Assets 2018: $1002018Assets 2019: $300Liabilities 2019: $0Net Assets 2019: $3002019Assets 2020: $109,594Liabilities 2020: $138,000Net Assets 2020: -$28,4062020

Highlighted filing

2020

Assets$109,594
Liabilities$138,000
Net Assets-$28,406
Open 2020 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20K-$40KRevenue 2018: $758Expenses 2018: $658Net Income 2018: $1002018Revenue 2019: $386Expenses 2019: $186Net Income 2019: $2002019Revenue 2020: $256Expenses 2020: $28,662Net Income 2020: -$28,4062020

Highlighted filing

2020

Revenue$256
Expenses$28,662
Net Income-$28,406
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$109,594
Liabilities
$138,000
Net assets
-$28,406
Revenue
$256
Expenses
$28,662
Net income
-$28,406
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$1.10$1.38$0.28$0.00$0.29$0.28
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.01$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 28, 2021
Return Version
2020v4.0
Gross Receipts
$256
Mission and Program Overview

Mission

VOCATION REHABILITATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$300$109,594▲ $109,294
Total Assets$300$109,594▲ $109,294
Liabilities
Unsecured Notes Loans Payable-$138,000-
Total Liabilities$0$138,000▲ $138,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$300$-28,406▼ $28,706
Total Net Assets Fund Balance$300$-28,406▼ $28,706
Total Liabilities and Net Assets / Fund Balance$300$109,594▲ $109,294
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Kwame KerrPresident
Latosha JacobsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$256
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-28,406
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$28,662
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$28,406--$28,406
Fees for Services Accounting$195--$195
Total Functional Expenses$28,662$0$0$28,662
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
Yes
Other officer compensation reviewed
Yes
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 B Line 11A

“Form 990 reviewed by the officers prior to mailing”

Form 990 Part IV Section C Line 19

“Documents are reviewed at the request of the public”

Filing and Contact Details

Filer

Filer Name
Open Hearts Youth Services Inc
EIN
30-0156391
Address
20117 STILL WIND DRIVE, TAMPA, FL 33647

Signing Officer

Name
Kwame Kerr
Title
President
Signed
2021-03-28
Discuss with paid preparer
No

Organization Details

Principal Officer
Kwame Kerr
Voting Board Members
2
Independent Board Members
2
Employees
0

Preparer

Firm
Howard Mcknight Pa CPA
Address
1936 E HILLSBOROUGH, TAMPA, FL 33610
Preparer
Howard Mcknight
Phone
8132374496
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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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