Civic Intelligence

Sherleen Hervey Charitable Endeavors

EIN 32-0164756 • Spring, TX

25222 E Titan Springs DriveSpring, TX 77389
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

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

<$500k nonprofits • Source year 2021

Liabilities / Revenue

66th percentile

0.00x

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

<$500k nonprofits • Source year 2021

Net Margin

11th percentile

-115%

Higher net margin than 11% of similar nonprofits.

<$500k nonprofits • Source year 2021

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.

<$500k nonprofits • Source year 2021

Asset Growth

12th percentile

-100%

Faster asset growth than 12% of similar nonprofits.

<$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

26th percentile

-32%

Faster revenue growth than 26% of similar nonprofits.

<$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$13,282

Up $257 (+2.0%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Up

$13,282

Up $257 (+2.0%) from 2019

Operations
Liabilities / Revenue66th percentileNet Margin11th percentile

Revenue

Up

$16,960

Up $56,196 (+143%) from 2019

Expenses

Down

$16,703

Down $15,863 (-49%) from 2019

Net Income

Up

$257

Up $72,059 (+100%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

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

$150K$100K$50K$0Assets 2013: $96,435Liabilities 2013: $0Net Assets 2013: $96,4352013Assets 2014: $103,001Liabilities 2014: $0Net Assets 2014: $103,0012014Assets 2016: $90,677Liabilities 2016: $190Net Assets 2016: $90,4872016Assets 2017: $86,987Liabilities 2017: $0Net Assets 2017: $86,9872017Assets 2018: $84,827Liabilities 2018: $0Net Assets 2018: $84,8272018Assets 2019: $13,025Liabilities 2019: $0Net Assets 2019: $13,0252019Assets 2020: $13,282Liabilities 2020: $0Net Assets 2020: $13,2822020

Highlighted filing

2020

Assets$13,282
Liabilities$0
Net Assets$13,282
Open 2020 Filing

Operations Trend

Revenue Growth26th percentile

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

$200K$100K$0-$100KRevenue 2013: $189,724Expenses 2013: $93,289Net Income 2013: $96,4352013Revenue 2014: $189,269Expenses 2014: $182,703Net Income 2014: $6,5662014Revenue 2016: $23,757Expenses 2016: $26,239Net Income 2016: -$2,4822016Revenue 2017: $31,958Expenses 2017: $35,458Net Income 2017: -$3,5002017Revenue 2018: $16,145Expenses 2018: $18,305Net Income 2018: -$2,1602018Revenue 2019: -$39,236Expenses 2019: $32,566Net Income 2019: -$71,8022019Revenue 2020: $16,960Expenses 2020: $16,703Net Income 2020: $2572020

Highlighted filing

2020

Revenue$16,960
Expenses$16,703
Net Income$257
Open 2020 Filing

Filings

Most recent year

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

Open filing
Assets
$13,282
Liabilities
$0
Net assets
$13,282
Revenue
$16,960
Expenses
$16,703
Net income
$257
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.17$0.17$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.00$0.13$0.39$0.33$0.72
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.00$0.85$0.16$0.18$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.00$0.87$0.32$0.35$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.90$0.24$0.26$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$1.89$1.83$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$1.90$0.93$0.96
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ana C AlexanderDirectorFT$0--
Filing and Contact Details

Filer

Filer Name
Sherleen Herveys Charitable Endeavors
EIN
32-0164756
Phone
9156334182
Address
25222 E Titan Springs Drive, Spring, TX 77389

Signing Officer

Name
Ana C Alexander
Title
Director
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Haynie & Company
Address
1785 WEST 2300 SOUTH, SALT LAKE CITY, UT 84119
Preparer
Bernard Abercrombie CPA
Phone
8019724800
Raw XML Appendix201 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Director
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IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt00
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IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
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IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
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IRS990PF/StatementsRegardingActyGrp/PhoneNum09156334182
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IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0oasisgrowth.com
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0Provide delivery of goods to those in poverty/dire need. Three trips to Ciudad Juarez were made to deliver items that were collected throughout the year totaling $4,725.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt011978
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Provide delivery of goods to those in poverty/dire need
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/AddressLine1Txt0Maguarichic Y Batopilas
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LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt01200
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Phone
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Utilities
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt14266
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2392
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt31729
TaxesSchedule/TaxesDetail/Amt04039
TaxesSchedule/TaxesDetail/CategoryTxt0Payroll Taxes
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ana C Alexander
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sherleen Herveys Charitable Endeavors
ReturnHeader/Filer/BusinessNameControlTxt0SHER
ReturnHeader/Filer/EIN0320164756
ReturnHeader/Filer/PhoneNum09156334182
ReturnHeader/Filer/USAddress/AddressLine1Txt025222 E Titan Springs Drive
ReturnHeader/Filer/USAddress/CityNm0Spring
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077389
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870325228
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAYNIE & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01785 WEST 2300 SOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALT LAKE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084119
ReturnHeader/PreparerPersonGrp/PhoneNum08019724800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bernard Abercrombie CPA
ReturnHeader/ReturnTs02021-11-15T13:08:30-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Ana C
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Alexander
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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