Civic Intelligence

Heart 2 Serve

EIN 47-4281296 • 501(c)3 • Chino Hills, CA

Profile

We seek to provide all that is needed to rebuild a life that has fallen into hopelessness via job training, housing, and employment.

15107 Ashwood LaneChino Hills, CA 91709
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

20th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

27th percentile

-5.9%

Higher net margin than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

5th percentile

-50%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $693,509 (-100%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$0

Down $693,509 (-100%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin27th percentile

Revenue

Down

$1,951,599

Down $1,971,831 (-50%) from 2023

Expenses

Down

$2,066,927

Down $1,162,994 (-36%) from 2023

Net Income

Down

-$115,328

Down $808,837 (-117%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

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

$1.0M$500K$0-$500KAssets 2015: $1Liabilities 2015: $02015Assets 2019: $62,945Liabilities 2019: $291,098Net Assets 2019: -$228,1532019Assets 2021: $105,813Liabilities 2021: $0Net Assets 2021: $105,8132021Assets 2023: $693,509Liabilities 2023: $0Net Assets 2023: $693,5092023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2024

Assets$0
Liabilities$0
Net Assets$0
Open 2024 Filing

Operations Trend

Revenue Growth5th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2019: $1,073,661Expenses 2019: $1,436,268Net Income 2019: -$362,6072019Revenue 2021: $0Expenses 2021: $136,973Net Income 2021: -$136,9732021Revenue 2023: $3,923,430Expenses 2023: $3,229,921Net Income 2023: $693,5092023Revenue 2024: $1,951,599Expenses 2024: $2,066,927Net Income 2024: -$115,3282024

Highlighted filing

2024

Revenue$1,951,599
Expenses$2,066,927
Net Income-$115,328
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$1,951,599
Expenses
$2,066,927
Net income
-$115,328
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.95$2.07$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$3.92$3.23$0.69
2021Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.00$0.14$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.29$0.23$1.07$1.44$0.36
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 15, 2025
Return Version
2024v5.2
Gross Receipts
$1,951,599
Mission and Program Overview

Mission

We seek to provide all that is needed to rebuild a life that has fallen into hopelessness via job training, housing, and employment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,250--
Rtn Earn Endowment Incm Other Fnds$8,250--
Total Assets$8,250$0▼ $8,250
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$8,250$0▼ $8,250
Total Liabilities and Net Assets / Fund Balance$8,250$0▼ $8,250

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,250$1,750$10,000
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Brian BaughmanPresident
Joe CotaSecretary
Ricardo CotaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,951,599
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-115,328
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,066,927
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
Fees for Services Management$53,633--$53,633
Fees for Services Other$13,276--$13,276
Conferences and Meetings$11,969--$11,969
Travel$4,386--$4,386
Fees for Services Legal$3,683--$3,683
Other Expenses$1,434--$1,434
Office Expenses$589--$589
Total Functional Expenses$2,066,927$0$0$2,066,927
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Governing body decisions Part VI line 7B

“Decisions of the governing body are subject to approval by its board. Regular board meetings are held.”

Committee meeting documentation Part VI line 8B

“The organization has written policies and procedures governing its actions.”

Form 990 governing body review Part VI line 11

“Presented to the board at a regular meeting of the organization for review and approval.”

Conflict of interest policy compliance Part VI line 12C

“Warrant lists are presented to the board at regular meetings of the organization for review and approval.”

Governing documents etc available to public Part VI line 19

“All documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Heart 2 Serve
EIN
47-4281296
In Care Of
% Brian Baughman
Phone
9095971892
Address
15107 ASHWOOD LANE, CHINO HILLS, CA 91709

Signing Officer

Name
Brian Baughman
Title
Preident
Phone
9095971892
Signed
2025-04-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Brian Baughman
Formed
2016
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
4
Volunteers
5

Preparer

Firm
Parker & Parker Tax
Address
5122 Katella Ave Suite 310, Los Alamitos, CA 90720
Preparer
Glenn Kirby
Phone
5629361976
Supplemental Narrative

Additional Explanations

Cessation of or significant change to any program service Part III line 3

“The organiztion has stopped operations by majority vote”

Explanation of other changes in net assets or fund balances Part XI line 9

“BALANCING FOR FINAL YEAR”

List of other expenses Part IX line 24E

“Program servicesdirect fundraising expenses 1,059,969.cost of goods sold 621,705.total $1,681,674.”

Raw XML Appendix330 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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IRS990/USAddress/CityNm0Chino Hills
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IRS990/USAddress/ZIPCd091709
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN BAUGHMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Preident
ReturnHeader/BusinessOfficerGrp/PhoneNum09095971892
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEART 2 SERVE
ReturnHeader/Filer/BusinessNameControlTxt0HEAR
ReturnHeader/Filer/EIN0474281296
ReturnHeader/Filer/InCareOfNm0% Brian Baughman
ReturnHeader/Filer/PhoneNum09095971892
ReturnHeader/Filer/USAddress/AddressLine1Txt015107 ASHWOOD LANE
ReturnHeader/Filer/USAddress/CityNm0CHINO HILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091709
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0874293391
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Parker & Parker Tax
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05122 Katella Ave Suite 310
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Los Alamitos
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090720
ReturnHeader/PreparerPersonGrp/PhoneNum05629361976
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GLENN KIRBY
ReturnHeader/ReturnTs02025-10-15T20:22:52-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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