Civic Intelligence

Service Heart

990EZ • Fiscal year 2018 • EIN 46-5626295

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 28, 2018

Organization ProfileN/A
1300-G El Paseo Road 138Las Cruces, NM 88001

(575) 551-6540

Siviq Scores

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

Liabilities / Assets

90th percentile

0.57x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

46th percentile

1.4%

Higher net margin than 46% of similar nonprofits.

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

Top Officer Pay

99th percentile

$61,419

Higher top officer pay than 99% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets90th percentile

Assets

$3,848

No earlier filing loaded for comparison.

Net Assets

$1,650

No earlier filing loaded for comparison.

Liabilities

$2,198

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin46th percentile

Revenue

$119,896

No earlier filing loaded for comparison.

Expenses

$118,246

No earlier filing loaded for comparison.

Net Income

$1,650

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2018

Assets$3,848
Liabilities$2,198
Net Assets$1,650
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$119,896
Expenses$118,246
Net Income$1,650
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 28, 2018
Return Version
2017v2.2
Gross Receipts
$119,896
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.

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

Program Services

DescriptionGrantsExpenses
TWELFTH JUDICIAL - pay for training for staff and volunteers, training for children and parents, and alternative support for children and parents.$83,496$83,496
VOCA -This grant helps to reimburse for the cost of 1 employee payroll, payroll taxes, some operation cost,.$15,510$15,510
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NANCY HARRISDirectorFT$50,003$11,416$61,419
JUSTIN PAHLTreasurer-$0--
TINA KLOSEPresident-$0--
ELIZABETH JANCOURTSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Serviceheart
EIN
46-5626295
Phone
5755516540
Address
1300-G El Paseo Road 138, Las Cruces, NM 88001

Signing Officer

Name
Nancy Harris
Title
Director
Signed
2018-12-28
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 $2859”

Other Expenses.1002

“Office Expenses $3161”

Other Expenses.1005

“Travel $3818”

Other Expenses.1007

“Conferences, Conventions, and Meetings $798”

Other Expenses.1012

“Insurance $3848”

Other Expenses.1

“UTILITIES $3124”

Other Expenses.2

“OFFICE RENT $2400”

Other Expenses.3

“DUES & SUB. $2168”

Other Expenses.4

“BACKGROUND CHECKS $942”

Other Expenses.5

“RENT STORAGE $561”

Other Expenses.6

“REPAIR & MAIN $471”

Other Expenses.8

“PENALTIES $319”

Other Expenses.10

“BANK CHARGES $85”

Other Expenses.11

“LICENSE $30”

Other Assets.1

“payroll refunds - Beginning $0 payroll refunds - Ending $163”

Other Assets.2

“- Beginning $0 - Ending $1650”

Total Liabilities.1

“- Beginning $0 - Ending $2198”

Raw XML Appendix163 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0NANCY HARRIS
IRS990EZ/BooksInCareOfDetail/PhoneNum05755516540
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01300-G El Paseo Road 138
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Las Cruces
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd088001
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02035
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0119896
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01650
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02070
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03848
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0119896
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01650
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01650
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt050003
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt011416
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NANCY HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JUSTIN PAHL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TINA KLOSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ELIZABETH JANCOURT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01813
IRS990EZ/OtherExpensesTotalAmt024584
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SPECIALLY SELECTED AND TRAINED COMMUNITY VOLUNTEERS TO ADVOCATE FOR ABUSED AND NEGLECTED CHILDREN IN THE PURSUIT OF SAFE AND PERMANENT HOMES.
IRS990EZ/PrintingPublicationsPostageAmt0575
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VOCA -This grant helps to reimburse for the cost of 1 employee payroll, payroll taxes, some operation cost,.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TWELFTH JUDICIAL - pay for training for staff and volunteers, training for children and parents, and alternative support for children and parents.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt015510
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt183496
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015510
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt183496
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt091017
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02198
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0118246
IRS990EZ/TotalProgramServiceExpensesAmt099006
IRS990EZ/TotalRevenueAmt0119896
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0119897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0119897
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0119897
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0119897
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0119897
IRS990ScheduleA/TotalSupportAmt0119897
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2859
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $3161
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $3818
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $798
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $3848
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UTILITIES $3124
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OFFICE RENT $2400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES & SUB. $2168
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BACKGROUND CHECKS $942
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9RENT STORAGE $561
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10REPAIR & MAIN $471
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PENALTIES $319
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BANK CHARGES $85
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13LICENSE $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14payroll refunds - Beginning $0 payroll refunds - Ending $163
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15- Beginning $0 - Ending $1650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16- Beginning $0 - Ending $2198
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY HARRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SERVICEHEART
ReturnHeader/Filer/BusinessNameControlTxt0SERV
ReturnHeader/Filer/EIN0465626295
ReturnHeader/Filer/PhoneNum05755516540
ReturnHeader/Filer/USAddress/AddressLine1Txt01300-G El Paseo Road 138
ReturnHeader/Filer/USAddress/CityNm0Las Cruces
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd088001
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/ReturnTs02019-01-14T17:27:35-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,848
Liabilities
$2,198
Net assets
$1,650
Revenue
$119,896
Expenses
$118,246
Net income
$1,650
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