Civic Intelligence

A Servants Heart

990 • Fiscal year 2017 • EIN 57-1170024

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 29, 2018

Organization ProfileN/A
PO Box 332Ottawa, IL 61350

(815) 434-3470

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.20x

Higher debt load relative to assets than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

0.16x

Higher debt load relative to revenue than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

56th percentile

6.1%

Higher net margin than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

57th percentile

6.1%

Faster asset growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

86th percentile

54%

Faster revenue growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$158,574

Up $9,153 (+6.1%) from 2016

Net Assets

Up

$126,321

Up $12,606 (+11%) from 2016

Liabilities

Down

$32,253

Down $3,453 (-9.7%) from 2016

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin56th percentile

Revenue

Up

$206,731

Up $72,315 (+54%) from 2016

Expenses

Up

$194,125

Up $59,363 (+44%) from 2016

Net Income

Up

$12,606

Up $12,952 (+3743%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$300K$200K$100K$0Assets 2011: $99,039Liabilities 2011: $63,6352011Assets 2012: $94,648Liabilities 2012: $49,9702012Assets 2013: $108,637Liabilities 2013: $49,0682013Assets 2014: $120,574Liabilities 2014: $44,0192014Assets 2015: $128,990Liabilities 2015: $39,8392015Assets 2016: $149,421Liabilities 2016: $35,706Net Assets 2016: $113,7152016Assets 2017: $158,574Liabilities 2017: $32,253Net Assets 2017: $126,3212017Assets 2018: $206,985Liabilities 2018: $28,365Net Assets 2018: $178,6202018Assets 2019: $177,882Liabilities 2019: $4,582Net Assets 2019: $173,3002019Assets 2020: $167,197Liabilities 2020: $1,953Net Assets 2020: $165,2442020Assets 2021: $136,604Liabilities 2021: $3,116Net Assets 2021: $133,4882021Assets 2022: $143,504Liabilities 2022: $3,024Net Assets 2022: $140,4802022Assets 2023: $139,674Liabilities 2023: $3,369Net Assets 2023: $136,3052023Assets 2024: $131,739Liabilities 2024: $3,107Net Assets 2024: $128,6322024

Highlighted filing

2017

Assets$158,574
Liabilities$32,253
Net Assets$126,321
Open 2017 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $110,631Expenses 2011: $101,453Net Income 2011: $9,1782011Revenue 2012: $113,069Expenses 2012: $107,406Net Income 2012: $5,6632012Revenue 2013: $104,238Expenses 2013: $86,323Net Income 2013: $17,9152013Revenue 2014: $129,102Expenses 2014: $112,783Net Income 2014: $16,3192014Revenue 2015: $133,805Expenses 2015: $121,299Net Income 2015: $12,5062015Revenue 2016: $134,416Expenses 2016: $134,762Net Income 2016: -$3462016Revenue 2017: $206,731Expenses 2017: $194,125Net Income 2017: $12,6062017Revenue 2018: $218,081Expenses 2018: $165,782Net Income 2018: $52,2992018Revenue 2019: $198,109Expenses 2019: $203,429Net Income 2019: -$5,3202019Revenue 2020: $181,092Expenses 2020: $189,148Net Income 2020: -$8,0562020Revenue 2021: $192,941Expenses 2021: $224,697Net Income 2021: -$31,7562021Revenue 2022: $207,285Expenses 2022: $200,293Net Income 2022: $6,9922022Revenue 2023: $249,036Expenses 2023: $253,211Net Income 2023: -$4,1752023Revenue 2024: $215,376Expenses 2024: $223,049Net Income 2024: -$7,6732024

Highlighted filing

2017

Revenue$206,731
Expenses$194,125
Net Income$12,606
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 29, 2018
Return Version
2017v2.2
Gross Receipts
$206,731
Mission and Program Overview

Mission

To provide assistance to the needy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$82,966$91,511▲ $8,545
Cash and Non-Interest-Bearing Accounts$41,455$42,063▲ $608
Inventories for Sale or Use$25,000$25,000→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$149,421$158,574▲ $9,153
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$31,286$26,600▼ $4,686
Accounts Payable and Accrued Expenses$2,425$3,558▲ $1,133
Grants Payable$1,995$2,095▲ $100
Total Liabilities$35,706$32,253▼ $3,453
Net Assets / Fund Balance
Unrestricted Net Assets$113,715$119,333▲ $5,618
Temporarily Rstr Net Assets-$6,988-
Total Net Assets Fund Balance$113,715$126,321▲ $12,606
Total Liabilities and Net Assets / Fund Balance$149,421$158,574▲ $9,153

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$81,511$10,455$91,966
Land$10,000-$10,000
Equipment-$10,000$10,000
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Karen HallChairman
Jessica KempiakPresident
John F HenningVice President
Carole LoughranSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$88,303
Program Service Revenue
$104,582
Investment Income
$27
Other Revenue
$13,819
All Other Contributions
$52,037
Change in Net Assets
$12,606

Audited Revenue Reconciliation

Revenue per Audited Statements
$206,731
Total Revenue per Audited Statements
$206,731
Total Revenue per Form 990
$206,731
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$101,435
Other Expenses$49,949
Salaries, Compensation, and Employee Benefits$42,741
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$101,435--$101,435
Other Salaries and Wages$39,704--$39,704
Occupancy$16,000$5,153-$21,153
Office Expenses$3,500$3,573-$7,073
Insurance$3,842--$3,842
Depreciation Depletion$3,421--$3,421
Payroll Taxes$3,037--$3,037
Fees for Services Accounting-$2,500-$2,500
Interest$1,782--$1,782
Other Expenses$1,000$153-$1,153
Advertising$368--$368
Total Functional Expenses$182,746$11,379$0$194,125

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$194,125
Total Expenses per Audited Statements$194,125
Total Expenses per Form 990$194,125
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Board reviews 990 prior to submission.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Board determines and approves compensation of employees.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
A Servants Heart
EIN
57-1170024
Phone
8154343470
Address
PO BOX 332, OTTAWA, IL 61350

Signing Officer

Name
Jessica Kempiak
Title
President
Signed
2018-10-29
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
Il
Voting Board Members
4
Independent Board Members
4
Employees
9

Preparer

Firm
Hopkins & Associates CPAs
Address
314 S McCoy Street, Granville, IL 61326-9333
Preparer
Joel Hopkins
Phone
8153396630
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“Board reviews the audit report prior to finalization.”

Raw XML AppendixShowing 400 of 416 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/Form990PartVIISectionAGrp/PersonNm1John F Henning
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0100
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt013819
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0900
IRS990ScheduleA/OtherIncome170Grp/TotalAmt014719
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93980
IRS990ScheduleA/PublicSupportPY170Pct00.99430
IRS990ScheduleA/PublicSupportTotal170Amt0231185
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt088303
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt036683
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt036908
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt038294
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt030997
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0231185
IRS990ScheduleA/TotalSupportAmt0246004
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt081511
IRS990ScheduleD/BuildingsGrp/DepreciationAmt010455
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt091966
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/ExpensesSubtotalAmt0194125
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/RevenueSubtotalAmt0206731
IRS990ScheduleD/TotalBookValueLandBuildingsAmt091511
IRS990ScheduleD/TotalExpensesPerForm990Amt0194125
IRS990ScheduleD/TotalRevenuePerForm990Amt0206731
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0206731
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0194125
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt021268
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt157780
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt27207
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt315180
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Utilities
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Rent
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2Auto, Gas, Travel
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3Other
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt050
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt125
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt250
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt320
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0Cash
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1Cash
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc2Cash
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc3Cash
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board reviews 990 prior to submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board determines and approves compensation of employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board reviews the audit report prior to finalization.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XII, Line 2: Change of Oversight or Selection Process
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt06988
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0149421
IRS990/TotalAssetsEOYAmt0158574
IRS990/TotalAssetsGrp/BOYAmt0149421
IRS990/TotalAssetsGrp/EOYAmt0158574
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt088303
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011379
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0182746
IRS990/TotalFunctionalExpensesGrp/TotalAmt0194125
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt035706
IRS990/TotalLiabilitiesEOYAmt032253
IRS990/TotalLiabilitiesGrp/BOYAmt035706
IRS990/TotalLiabilitiesGrp/EOYAmt032253
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0113715
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0126321
IRS990/TotalProgramServiceExpensesAmt0182746
IRS990/TotalProgramServiceRevenueAmt0104582
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0118428
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0206731
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0149421
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0158574
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0113715
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0119333
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jessica Kempiak
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0A SERVANTS HEART
ReturnHeader/Filer/BusinessNameControlTxt0ASER
ReturnHeader/Filer/EIN0571170024
ReturnHeader/Filer/PhoneNum08154343470
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 332

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$158,574
Liabilities
$32,253
Net assets
$126,321
Revenue
$206,731
Expenses
$194,125
Net income
$12,606
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.32$0.03$1.29$2.15$2.23$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.40$0.03$1.36$2.49$2.53$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.44$0.03$1.40$2.07$2.00$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.37$0.03$1.33$1.93$2.25$0.32
2020Detailed filing. Detailed filing data is available for this year.$1.67$0.02$1.65$1.81$1.89$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.78$0.05$1.73$1.98$2.03$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.07$0.28$1.79$2.18$1.66$0.52
2017Detailed filing. Detailed filing data is available for this year.$1.59$0.32$1.26$2.07$1.94$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.49$0.36$1.14$1.34$1.35$0.00
2015Summary only. Only limited summary data is available for this year.$1.29$0.40$1.34$1.21$0.13
2014Summary only. Only limited summary data is available for this year.$1.21$0.44$1.29$1.13$0.16
2013Summary only. Only limited summary data is available for this year.$1.09$0.49$1.04$0.86$0.18
2012Summary only. Only limited summary data is available for this year.$0.95$0.50$1.13$1.07$0.06
2011Summary only. Only limited summary data is available for this year.$0.99$0.64$1.11$1.01$0.09