Civic Intelligence

Heart 2 Serve

990 • Fiscal year 2021 • EIN 47-4281296

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 17, 2022

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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

72nd percentile

30%

Faster asset growth than 72% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Revenue Growth

2nd percentile

-100%

Faster revenue growth than 2% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$105,813

Up $42,868 (+68%) from 2019

Net Assets

Up

$105,813

Up $333,966 (+146%) from 2019

Liabilities

Down

$0

Down $291,098 (-100%) from 2019

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $1,073,661 (-100%) from 2019

Expenses

Down

$136,973

Down $1,299,295 (-90%) from 2019

Net Income

Up

-$136,973

Up $225,634 (+62%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

2021

Assets$105,813
Liabilities$0
Net Assets$105,813
Open 2021 Filing

Operations Trend

Revenue Growth2nd percentile

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

2021

Revenue$0
Expenses$136,973
Net Income-$136,973
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 17, 2022
Return Version
2021v4.2
Gross Receipts
$0
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$242,786--
Accounts Receivable$221,577--
Rtn Earn Endowment Incm Other Fnds-$105,813-
Cash and Non-Interest-Bearing Accounts$75,777$97,563▲ $21,786
Intangible Assets$10,016--
Land, Buildings, and Equipment, Net$8,250$8,250→ $0
Total Assets$315,620$105,813▼ $209,807
Liabilities
Mortgage Notes Payable Secured by Investment Property$55,589--
Unsecured Notes Loans Payable$13,630--
Accounts Payable and Accrued Expenses$3,615--
Total Liabilities$72,834$0▼ $72,834
Net Assets / Fund Balance
Total Net Assets Fund Balance$242,786$105,813▼ $136,973
Total Liabilities and Net Assets / Fund Balance$315,620$105,813▼ $209,807

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,250$1,750$10,000
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Brian BaughmanPresident
Joe CotaSecretary
Ricardo CotaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-136,973
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$136,973
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$111,210--$111,210
Total Functional Expenses$136,973$0$0$136,973
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
2022-10-17
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
0

Preparer

Firm
Parker & Parker Tax
Address
5122 Katella Ave Suite 310, Los Alamitos, CA 90720
Preparer
Glenn Kirby
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 Appendix296 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS WRITTEN POLICIES AND PROCEDURES GOVERNING ITS ACTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRESENTED TO THE BOARD AT A REGULAR MEETING OF THE ORGANIZATION FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WARRANT LISTS ARE PRESENTED TO THE BOARD AT REGULAR MEETINGS OF THE ORGANIZATION FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROGRAM SERVICESDIRECT FUNDRAISING EXPENSES 1,059,969.COST OF GOODS SOLD 621,705.TOTAL $1,681,674.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Committee meeting documentation Part VI line 8b
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEART 2 SERVE
ReturnHeader/Filer/BusinessNameControlTxt0HEAR
ReturnHeader/Filer/EIN0474281296
ReturnHeader/Filer/USAddress/AddressLine1Txt015107 ASHWOOD LANE
ReturnHeader/Filer/USAddress/CityNm0CHINO HILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091709
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0874293391
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Los Alamitos
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090720
ReturnHeader/PreparerPersonGrp/PhoneNum05629361976
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Glenn Kirby
ReturnHeader/ReturnTs02022-10-17T14:59:37-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRIAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BAUGHMAN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$105,813
Liabilities
$0
Net assets
$105,813
Revenue
$0
Expenses
$136,973
Net income
-$136,973
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