Civic Intelligence

Heart 2 Serve

990 • Fiscal year 2023 • EIN 47-4281296

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 18, 2024

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

17th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

17th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

72nd percentile

18%

Higher net margin than 72% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

96th percentile

156%

Faster asset growth than 96% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2023

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2023

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$693,509

Up $587,696 (+555%) from 2021

Net Assets

Up

$693,509

Up $587,696 (+555%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin72nd percentile

Revenue

Up

$3,923,430

Up $3,923,430 from 2021

Expenses

Up

$3,229,921

Up $3,092,948 (+2258%) from 2021

Net Income

Up

$693,509

Up $830,482 (+606%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2023

Assets$693,509
Liabilities$0
Net Assets$693,509
Open 2023 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

2023

Revenue$3,923,430
Expenses$3,229,921
Net Income$693,509
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 18, 2024
Return Version
2023v5.1
Gross Receipts
$3,923,430
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
Rtn Earn Endowment Incm Other Fnds-$693,509-
Cash and Non-Interest-Bearing Accounts-$685,259-
Land, Buildings, and Equipment, Net-$8,250-
Total Assets$0$693,509▲ $693,509
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$693,509▲ $693,509
Total Liabilities and Net Assets / Fund Balance$0$693,509▲ $693,509

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,250$1,750$10,000
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Brian BaughmanPresident
Joe CotaSecretary
Ricardo CotaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,923,430
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$693,509
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,010,765
Salaries, Compensation, and Employee Benefits$219,156
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$172,491--$172,491
Other Expenses$167,870--$167,870
Conferences and Meetings$61,958--$61,958
Travel$42,368--$42,368
Insurance$33,938--$33,938
Payroll Taxes$26,636--$26,636
Fees for Services Legal-$21,109-$21,109
Other Employee Benefits$20,029--$20,029
Fees for Services Accounting-$7,341-$7,341
Fees for Services Other$2,114--$2,114
Total Functional Expenses$3,201,471$28,450$0$3,229,921
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
Address
15107 ASHWOOD LANE, CHINO HILLS, CA 91709

Signing Officer

Name
Brian Baughman
Title
President
Phone
9095971892
Signed
2024-11-18
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
Volunteers
10

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 Appendix298 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/ActivityOrMissionDesc0WE SEEK TO PROVIDE ALL THAT IS NEEDED TO REBUILD A LIFE THAT HAS FALLEN INTO HOPELESSNESS VIA JOB TRAINING, HOUSING, AND EMPLOYMENT.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02016
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IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03923430
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt033938
IRS990/InsuranceGrp/TotalAmt033938
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01750
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08250
IRS990/LandBldgEquipCostOrOtherBssAmt010000
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0WE SEEK TO PROVIDE ALL THAT IS NEEDED TO REBUILD A LIFE THAT HAS FALLEN INTO HOPELESSNESS VIA JOB TRAINING, HOUSING, AND EMPLOYMENT.
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IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesEOYAmt0693509
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020029
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IRS990/OtherExpensesGrp/Desc1COST OF GOODS
IRS990/OtherExpensesGrp/Desc2CONSTRUCTION CONSULTING
IRS990/OtherExpensesGrp/ProgramServicesAmt08932
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IRS990/PartialLiquidationInd0false
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IRS990/PayrollTaxesGrp/ProgramServicesAmt026636
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BRIAN BAUGHMAN
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IRS990/ReconcilationRevenueExpnssAmt0693509
IRS990/RegularMonitoringEnfrcInd0true
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03923430
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0693509
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt03923430
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt01750
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010000
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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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
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IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0Chino Hills
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091709
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN BAUGHMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09095971892
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-18
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/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/PreparationDt02024-11-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Glenn Kirby
ReturnHeader/ReturnTs02024-11-18T16:18:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$693,509
Liabilities
$0
Net assets
$693,509
Revenue
$3,923,430
Expenses
$3,229,921
Net income
$693,509
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