Civic Intelligence

A Servants Heart

990 • Fiscal year 2018 • EIN 57-1170024

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2019

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

80th percentile

0.14x

Higher debt load relative to assets than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

0.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

79th percentile

24%

Higher net margin than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

78th percentile

31%

Faster asset growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

57th percentile

5.5%

Faster revenue growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$206,985

Up $48,411 (+31%) from 2017

Net Assets

Up

$178,620

Up $52,299 (+41%) from 2017

Liabilities

Down

$28,365

Down $3,888 (-12%) from 2017

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin79th percentile

Revenue

Up

$218,081

Up $11,350 (+5.5%) from 2017

Expenses

Down

$165,782

Down $28,343 (-15%) from 2017

Net Income

Up

$52,299

Up $39,693 (+315%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2018

Assets$206,985
Liabilities$28,365
Net Assets$178,620
Open 2018 Filing

Operations Trend

Revenue Growth57th 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

2018

Revenue$218,081
Expenses$165,782
Net Income$52,299
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Gross Receipts
$218,081
Mission and Program Overview

Mission

To provide assistance to the needy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$91,511$100,301▲ $8,790
Cash and Non-Interest-Bearing Accounts$42,063$81,684▲ $39,621
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$158,574$206,985▲ $48,411
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$26,600$23,288▼ $3,312
Accounts Payable and Accrued Expenses$3,558$3,325▼ $233
Grants Payable$2,095$1,752▼ $343
Total Liabilities$32,253$28,365▼ $3,888
Net Assets / Fund Balance
Unrestricted Net Assets$119,333$174,246▲ $54,913
Temporarily Rstr Net Assets$6,988$4,374▼ $2,614
Total Net Assets Fund Balance$126,321$178,620▲ $52,299
Total Liabilities and Net Assets / Fund Balance$158,574$206,985▲ $48,411

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$90,301$13,929$104,230
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
$89,859
Program Service Revenue
$120,798
Investment Income
$17
Other Revenue
$7,407
All Other Contributions
$80,938
Change in Net Assets
$52,299

Audited Revenue Reconciliation

Revenue per Audited Statements
$218,081
Total Revenue per Audited Statements
$218,081
Total Revenue per Form 990
$218,081
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$57,451
Other Expenses$54,776
Salaries, Compensation, and Employee Benefits$53,555
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$57,451--$57,451
Other Salaries and Wages$49,749--$49,749
Occupancy$19,000$6,654-$25,654
Office Expenses$3,500$3,293-$6,793
Insurance$4,108--$4,108
Payroll Taxes$3,806--$3,806
Depreciation Depletion$3,474--$3,474
Fees for Services Accounting-$2,500-$2,500
Fees for Services Other$1,721--$1,721
Interest$835--$835
Other Expenses$366$130-$366
Fees for Services Legal-$150-$150
Advertising$139--$139
Total Functional Expenses$153,055$12,727$0$165,782

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$165,782
Total Expenses per Audited Statements$165,782
Total Expenses per Form 990$165,782
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
2019-05-13
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 436 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/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt089859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt088303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt036683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt036908
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt038294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0290047
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0109
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07407
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt013819
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0900
IRS990ScheduleA/OtherIncome170Grp/TotalAmt022126
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92880
IRS990ScheduleA/PublicSupportPY170Pct00.93980
IRS990ScheduleA/PublicSupportTotal170Amt0290047
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt089859
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt088303
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt036683
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt036908
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt038294
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0290047
IRS990ScheduleA/TotalSupportAmt0312282
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt090301
IRS990ScheduleD/BuildingsGrp/DepreciationAmt013929
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0104230
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/ExpensesSubtotalAmt0165782
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/RevenueSubtotalAmt0218081
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0100301
IRS990ScheduleD/TotalExpensesPerForm990Amt0165782
IRS990ScheduleD/TotalRevenuePerForm990Amt0218081
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0218081
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0165782
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt012743
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt134761
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt24237
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt35710
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Utilities
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Rent
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2Auto, Gas, Travel
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3Other
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt096
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1148
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt223
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt335
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt06988
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt04374
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0158574
IRS990/TotalAssetsEOYAmt0206985
IRS990/TotalAssetsGrp/BOYAmt0158574
IRS990/TotalAssetsGrp/EOYAmt0206985
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt089859
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012727
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0153055
IRS990/TotalFunctionalExpensesGrp/TotalAmt0165782
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt032253
IRS990/TotalLiabilitiesEOYAmt028365
IRS990/TotalLiabilitiesGrp/BOYAmt032253
IRS990/TotalLiabilitiesGrp/EOYAmt028365
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0126321
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0178620
IRS990/TotalProgramServiceExpensesAmt0153055
IRS990/TotalProgramServiceRevenueAmt0120798
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0128222
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0218081
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0158574
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0206985
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0119333

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$206,985
Liabilities
$28,365
Net assets
$178,620
Revenue
$218,081
Expenses
$165,782
Net income
$52,299
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits