Civic Intelligence

A Servants Heart

990EZ • Fiscal year 2020 • EIN 57-1170024

Jan 01, 2020 to Dec 31, 2020 • Filed on May 12, 2021

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

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

34th percentile

-4.4%

Higher net margin than 34% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

32nd percentile

-6.0%

Faster asset growth than 32% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

55th percentile

-8.6%

Faster revenue growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$167,197

Down $10,685 (-6.0%) from 2019

Net Assets

Down

$165,244

Down $8,056 (-4.6%) from 2019

Liabilities

Down

$1,953

Down $2,629 (-57%) from 2019

Revenue

Down

$181,092

Down $17,017 (-8.6%) from 2019

Expenses

Down

$189,148

Down $14,281 (-7.0%) from 2019

Net Income

Down

-$8,056

Down $2,736 (-51%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$167,197
Liabilities$1,953
Net Assets$165,244

Operations Trend

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

2020

Revenue$181,092
Expenses$189,148
Net Income-$8,056
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 12, 2021
Return Version
2020v4.0
Gross Receipts
$181,092
Mission and Program Overview

Mission

To provide assistance to the needy.

Program Services

DescriptionGrantsExpenses
Rent, utilities, transportation, etc., for clients who qualify for assistance. Approximately 800 clients assisted.$157,858$57,486
Resale Store. Collect donations and sell to public while providing job training and community service hours.$15,000-
Soup kitchen. Provide approximately 5000 meals.$3,731-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jessica KempiakPresident-$0--
Rev Terry GustafsonVice PresidentPT$0--
Carole LoughranSecretary-$0--
Karen HallTreasurerPT$0--
Rev Sherry StevensonDirector-$0--
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
Karen Hall
Title
Treasurer
Signed
2021-05-12
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Revenue.1

Misc $6038

Grants and Similar Amounts Paid In Excess of $5,000.1

| Donee's Name: Various | Relationship of Donee: none | Cash Amount Given: $64081

Other Expenses.1001

Advertising and Promotion $180

Other Expenses.1002

Office Expenses $9251

Other Expenses.1008

Interest $2

Other Expenses.1009

Depreciation $3474

Other Expenses.1012

Insurance $4519

Other Expenses.1

Soup Kitchen and Food Bank $3731

Other Expenses.2

Supplies $3238

Other Expenses.3

Other Costs $1588

Other Assets.1010

Inventories - Beginning $25000 Inventories - Ending $25021

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $50

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $1734 Accounts Payable and Accrued Expenses - Ending $1551

Total Liabilities.1002

Grants Payable - Beginning $2848 Grants Payable - Ending $402

Raw XML Appendix196 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum08153433063
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 332
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Ottawa
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0613500332
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IRS990EZ/GrossReceiptsAmt0181092
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LandAndBuildingsGrp/EOYAmt093353
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jessica Kempiak
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Rev Terry Gustafson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Carole Loughran
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Karen Hall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Rev Sherry Stevenson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt025000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt025071
IRS990EZ/OtherExpensesTotalAmt025983
IRS990EZ/OtherRevenueTotalAmt06038
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide assistance to the needy.
IRS990EZ/ProgramServiceRevenueAmt067960
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Rent, utilities, transportation, etc., for clients who qualify for assistance. Approximately 800 clients assisted.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Soup kitchen. Provide approximately 5000 meals.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Resale Store. Collect donations and sell to public while providing job training and community service hours.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0157858
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt13731
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt215000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt057486
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt069014
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04582
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0189148
IRS990EZ/TotalProgramServiceExpensesAmt0176589
IRS990EZ/TotalRevenueAmt0181092
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0107084
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt089806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt089859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt088303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt036683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0411735
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0120
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06038
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01331
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07407
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt013819
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0900
IRS990ScheduleA/OtherIncome170Grp/TotalAmt029495
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93290
IRS990ScheduleA/PublicSupportPY170Pct00.93540
IRS990ScheduleA/PublicSupportTotal170Amt0411735
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0107084
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt089806
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt089859
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt088303
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt036683
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0411735
IRS990ScheduleA/TotalSupportAmt0441350
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Misc $6038
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: Various | Relationship of Donee: none | Cash Amount Given: $64081
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising and Promotion $180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Expenses $9251
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Interest $2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation $3474
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance $4519
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Soup Kitchen and Food Bank $3731
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Supplies $3238
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Other Costs $1588
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Inventories - Beginning $25000 Inventories - Ending $25021
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts Payable and Accrued Expenses - Beginning $1734 Accounts Payable and Accrued Expenses - Ending $1551
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Grants Payable - Beginning $2848 Grants Payable - Ending $402
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1002
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Karen Hall
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0A SERVANTS HEART
ReturnHeader/Filer/BusinessNameControlTxt0ASER
ReturnHeader/Filer/EIN0571170024
ReturnHeader/Filer/PhoneNum08154343470
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 332
ReturnHeader/Filer/USAddress/CityNm0OTTAWA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061350
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274201171
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hopkins & Associates CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0314 S McCoy Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Granville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061326
ReturnHeader/PreparerPersonGrp/PhoneNum08153396630
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joel Hopkins
ReturnHeader/ReturnTs02021-05-12T08:29:37-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Karen
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Hall
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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