Civic Intelligence

Serviceheart

EIN 46-5626295 • 501(c)3 • Alamogordo, NM

Profile

To provide specially selected and trained community volunteers to advocate for abused and neglected children in the pursuit of safe and permanent homes.

PO Box 4333Alamogordo, NM 88310

n/A

Siviq Scores

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

Liabilities / Assets

75th percentile

0.05x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

73rd percentile

0.02x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

71st percentile

17%

Higher net margin than 71% of similar nonprofits.

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

Top Officer Pay

98th percentile

$61,419

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 51.2% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

93rd percentile

99%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

44th percentile

-5.6%

Faster revenue growth than 44% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$73,700

Up $36,604 (+99%) from 2019

Liabilities

Down

$3,869

Down $2,580 (-40%) from 2019

Net Assets

Down

$30,144

Down $503 (-1.6%) from 2019

Operations
Liabilities / Revenue73rd percentileNet Margin71st percentile

Revenue

Down

$182,448

Down $10,813 (-5.6%) from 2019

Expenses

Down

$152,304

Down $11,960 (-7.3%) from 2019

Net Income

Up

$30,144

Up $1,147 (+4.0%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

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

$80K$60K$40K$20K$0Assets 2018: $3,848Liabilities 2018: $2,198Net Assets 2018: $1,6502018Assets 2019: $37,096Liabilities 2019: $6,449Net Assets 2019: $30,6472019Assets 2020: $73,700Liabilities 2020: $3,869Net Assets 2020: $30,1442020

Highlighted filing

2020

Assets$73,700
Liabilities$3,869
Net Assets$30,144
Open 2020 Filing

Operations Trend

Revenue Growth44th percentile

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

$200K$150K$100K$50K$0Revenue 2018: $119,896Expenses 2018: $118,246Net Income 2018: $1,6502018Revenue 2019: $193,261Expenses 2019: $164,264Net Income 2019: $28,9972019Revenue 2020: $182,448Expenses 2020: $152,304Net Income 2020: $30,1442020

Highlighted filing

2020

Revenue$182,448
Expenses$152,304
Net Income$30,144
Open 2020 Filing

Filings

Most recent year

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

Open filing
Assets
$73,700
Liabilities
$3,869
Net assets
$30,144
Revenue
$182,448
Expenses
$152,304
Net income
$30,144
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.74$0.04$0.30$1.82$1.52$0.30
2019Detailed filing. Detailed filing data is available for this year.$0.37$0.06$0.31$1.93$1.64$0.29
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.02$0.02$1.20$1.18$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 21, 2021
Return Version
2020v4.0
Gross Receipts
$182,448
Mission and Program Overview

Mission

To train and supervise community volunteers, appointed by the Family Court, to advocate for the best interests of children who have been removed from their homes due to abuse and/or neglect.

Program Services

DescriptionGrantsExpenses
TWELFTH JUDICIAL DISTRICT - To train and supervise community volunteers, appointed by the Family Court, to advocate for the best interests of children who have been removed from their homes due to abuse and/or neglect.$99,732$92,736
VOCA - To train and supervise community volunteers, appointed by the Family Court, to advocate for the best interests of children who have been removed from their homes due to abuse and/or neglect.$52,690$66,532
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ASHLEY HUDSONExecutive DirectorFT$49,920-$49,920
TINA KLOSEPresident-$0--
KATIE ENGSTROMSecretary-$0--
ELIZABETH JANQUARTTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Service Heart
EIN
46-5626295
Phone
5755516540
Address
PO BOX 4333, ALAMOGORDO, NM 88310

Signing Officer

Name
Ashley Hudson
Title
Executive Director
Signed
2021-07-21
Discuss with paid preparer
Yes

Preparer

Firm
Back in the Black Bookkeeping
Address
10 Ida Way, ALAMOGORDO, NM 88310
Preparer
Michelle Wood
Phone
5754308566
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $153”

Other Expenses.1002

“Office Expenses $4044”

Other Expenses.1005

“Travel $559”

Other Expenses.1012

“Insurance $4708”

Other Expenses.1

“DUES & SUB $3851”

Other Expenses.2

“SUPPLIES $1310”

Other Expenses.3

“MEAL $1209”

Other Expenses.4

“AUTO $1046”

Other Expenses.6

“AUTO R &M $472”

Other Expenses.7

“BANK CHARGES $138”

Other Expenses.8

“BACKGROUND CHECK $73”

Other Expenses.9

“TAXES $13”

Total Liabilities.1

“- Beginning $5797 - Ending $3357”

Total Liabilities.2

“- Beginning $512 - Ending $512”

Raw XML Appendix164 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum05754308566
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ALAMOGORDO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd088310
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt046417
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0182448
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt030144
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt014950
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt046417
IRS990EZ/Form990TotalAssetsGrp/EOYAmt073700
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0182448
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030144
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030144
IRS990EZ/OccupancyRentUtltsAndMaintAmt08649
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt349920
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TINA KLOSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATIE ENGSTROM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ELIZABETH JANQUART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ASHLEY HUDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Executive Dir.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt017576
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To train and supervise community volunteers, appointed by the Family Court, to advocate for the best interests of children who have been removed from their homes due to abuse and/or neglect.
IRS990EZ/PrintingPublicationsPostageAmt0609
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TWELFTH JUDICIAL DISTRICT - To train and supervise community volunteers, appointed by the Family Court, to advocate for the best interests of children who have been removed from their homes due to abuse and/or neglect.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1VOCA - To train and supervise community volunteers, appointed by the Family Court, to advocate for the best interests of children who have been removed from their homes due to abuse and/or neglect.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt099732
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt152690
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt092736
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt166532
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0110520
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06309
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03869
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0152304
IRS990EZ/TotalProgramServiceExpensesAmt0152422
IRS990EZ/TotalRevenueAmt0182448
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0182269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0182269
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0182269
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0182269
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0182269
IRS990ScheduleA/TotalSupportAmt0182269
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $153
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $4044
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $559
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $4708
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES & SUB $3851
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES $1310
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEAL $1209
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AUTO $1046
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8AUTO R &M $472
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK CHARGES $138
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BACKGROUND CHECK $73
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TAXES $13
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12- Beginning $5797 - Ending $3357
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13- Beginning $512 - Ending $512
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ASHLEY HUDSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SERVICE HEART
ReturnHeader/Filer/BusinessNameControlTxt0SERV
ReturnHeader/Filer/EIN0465626295
ReturnHeader/Filer/PhoneNum05755516540
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 4333
ReturnHeader/Filer/USAddress/CityNm0ALAMOGORDO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd088310
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475410145
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BACK IN THE BLACK BOOKKEEPING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010 Ida Way
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALAMOGORDO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd088310
ReturnHeader/PreparerPersonGrp/PhoneNum05754308566
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michelle Wood
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-09-04T13:42:07-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ASHLEY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HUDSON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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