Civic Intelligence

Service Heart

990EZ • Fiscal year 2019 • EIN 46-5626295

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 25, 2019

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

(575) 551-6540

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$37,096

Up $33,248 (+864%) from 2018

Net Assets

Up

$30,647

Up $28,997 (+1757%) from 2018

Liabilities

Up

$6,449

Up $4,251 (+193%) from 2018

Revenue And Expenses

Revenue

Up

$193,261

Up $73,365 (+61%) from 2018

Expenses

Up

$164,264

Up $46,018 (+39%) from 2018

Net Income

Up

$28,997

Up $27,347 (+1657%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$37,096
Liabilities$6,449
Net Assets$30,647
Open 2019 Filing

Operations Trend

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

2019

Revenue$193,261
Expenses$164,264
Net Income$28,997
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 25, 2019
Return Version
2018v3.1
Gross Receipts
$193,261
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.$99,084$86,037
VOCA -This grant helps to reimburse for the cost of 1 employee payroll, payroll taxes, some operation cost,.$64,231$55,536
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NANCY HARRISDirectorFT$50,003$18,732$68,735
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
2019-07-25
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 $563”

Other Expenses.1002

“Office Expenses $7233”

Other Expenses.1005

“Travel $1058”

Other Expenses.1012

“Insurance $3358”

Other Expenses.1

“DUES & SUB. $2430”

Other Expenses.2

“OFFICE RENT $2380”

Other Expenses.3

“MEALS $1965”

Other Expenses.4

“FUEL $1901”

Other Expenses.5

“REPAIR & MAIN VEH $1840”

Other Expenses.6

“UTILITIES $1826”

Other Expenses.7

“PHONE $1512”

Other Expenses.8

“BANK CHARGES $1280”

Other Expenses.9

“TRAINING $996”

Other Expenses.10

“RENT STORAGE $899”

Other Expenses.11

“REPAIR & MAIN OTHER $728”

Other Expenses.12

“SUPPLIES $626”

Other Expenses.14

“BACKGROUND CHECKS $127”

Other Expenses.15

“UNIFORMS $4”

Other Expenses.16

“PENALTIES $-1218”

Other Assets.1

“- Beginning $1813 - Ending $4424”

Other Assets.2

“- Beginning $0 - Ending $163”

Total Liabilities.1

“- Beginning $2198 - Ending $6449”

Raw XML Appendix179 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Las Cruces
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JUSTIN PAHL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TINA KLOSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ELIZABETH JANCOURT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt01813
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04587
IRS990EZ/OtherExpensesTotalAmt029508
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/PrintingPublicationsPostageAmt0610
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/GrantsAndAllocationsAmt064231
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt199084
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt055536
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt186037
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0129143
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02198
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06449
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0164264
IRS990EZ/TotalProgramServiceExpensesAmt0163315
IRS990EZ/TotalRevenueAmt0193261
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0193261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0119897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0313158
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0313158
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0193261
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0119897
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0313158
IRS990ScheduleA/TotalSupportAmt0313158
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $563
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $7233
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $1058
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $3358
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES & SUB. $2430
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICE RENT $2380
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEALS $1965
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FUEL $1901
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REPAIR & MAIN VEH $1840
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9UTILITIES $1826
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PHONE $1512
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BANK CHARGES $1280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TRAINING $996
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13RENT STORAGE $899
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14REPAIR & MAIN OTHER $728
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15SUPPLIES $626
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16BACKGROUND CHECKS $127
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17UNIFORMS $4
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18PENALTIES $-1218
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19- Beginning $1813 - Ending $4424
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20- Beginning $0 - Ending $163
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21- Beginning $2198 - Ending $6449
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.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Total Liabilities.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY HARRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-25
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/ReturnTs02019-07-29T10:11:48-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,096
Liabilities
$6,449
Net assets
$30,647
Revenue
$193,261
Expenses
$164,264
Net income
$28,997
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