Civic Intelligence

Heart 2 Serve

990 • Fiscal year 2019 • EIN 47-4281296

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 23, 2020

Organization Profile
15107 Ashwood LaneChino Hills, CA 91709

(909) 597-1892

Siviq Scores

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

Liabilities / Assets

99th percentile

4.62x

Higher debt load relative to assets than 99% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

70th percentile

0.27x

Higher debt load relative to revenue than 70% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

9th percentile

-34%

Higher net margin than 9% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$62,945

Up $62,944 (+6294400%) from 2015

Net Assets

-$228,153

No earlier filing loaded for comparison.

Liabilities

Up

$291,098

Up $291,098 from 2015

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin9th percentile

Revenue

Up

$1,073,661

Up $1,073,661 from 2015

Expenses

Up

$1,436,268

Up $1,436,268 from 2015

Net Income

Down

-$362,607

Down $362,607 from 2015

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2019

Assets$62,945
Liabilities$291,098
Net Assets-$228,153
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2019

Revenue$1,073,661
Expenses$1,436,268
Net Income-$362,607
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 23, 2020
Return Version
2019v5.1
Gross Receipts
$1,073,661
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
Cap Stk Tr Prin Current Funds$75,000$75,000→ $0
Cash and Non-Interest-Bearing Accounts$32,319$29,891▼ $2,428
Accounts Receivable$181,933$24,804▼ $157,129
Land, Buildings, and Equipment, Net$8,250$8,250→ $0
Prepaid Expenses and Deferred Charges$600--
Rtn Earn Endowment Incm Other Fnds$59,454$-303,153▼ $362,607
Total Assets$223,102$62,945▼ $160,157
Liabilities
Accounts Payable and Accrued Expenses$64,063$243,166▲ $179,103
Mortgage Notes Payable Secured by Investment Property$24,375$24,375→ $0
Other Liabilities$210$23,557▲ $23,347
Total Liabilities$88,648$291,098▲ $202,450
Net Assets / Fund Balance
Total Net Assets Fund Balance$134,454$-228,153▼ $362,607
Total Liabilities and Net Assets / Fund Balance$223,102$62,945▼ $160,157

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,250$1,750$10,000
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Brian BaughmanPresident
Joe CotaSecretary
Ricardo CotaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,073,661
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-362,607
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,436,268
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
Other Expenses$621,705--$621,705
Occupancy$24,977--$24,977
Insurance$10,808--$10,808
Interest$5,128--$5,128
Office Expenses$4,399--$4,399
Information Technology$436--$436
Travel$120--$120
Total Functional Expenses$1,436,268$0$0$1,436,268
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Brian and Cindy Baughman$13,115
Credit Cards Payable$10,442
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Address
15107 ASHWOOD LANE, CHINO HILLS, CA 91709

Signing Officer

Name
Brian Baughman
Title
President
Phone
9095971892
Signed
2020-06-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Baughman
Formed
2016
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
10

Preparer

Firm
Ken C Parker and Associates
Address
5122 KATELLA AVENUE SUITE 310, Los Alamitos, CA 90720
Preparer
Ken Parker
Phone
5629361976
Supplemental Narrative

Additional Explanations

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 Appendix310 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY ITS BOARD. REGULAR BOARD MEETINGS ARE HELD.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROGRAM SERVICESDIRECT FUNDRAISING EXPENSES 1,059,969.COST OF GOODS SOLD 621,705.TOTAL $1,681,674.
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05122 KATELLA AVENUE SUITE 310
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Los Alamitos
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090720
ReturnHeader/PreparerPersonGrp/PhoneNum05629361976
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEN PARKER
ReturnHeader/ReturnTs02020-06-26T18:01:46-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$62,945
Liabilities
$291,098
Net assets
-$228,153
Revenue
$1,073,661
Expenses
$1,436,268
Net income
-$362,607
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