Civic Intelligence

A Servants Heart

990 • Fiscal year 2023 • EIN 57-1170024

Jan 01, 2023 to Dec 31, 2023 • Filed on May 13, 2024

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

71st percentile

0.02x

Higher debt load relative to assets than 71% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

69th percentile

0.01x

Higher debt load relative to revenue than 69% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

38th percentile

-1.7%

Higher net margin than 38% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

42nd percentile

-2.7%

Faster asset growth than 42% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

65th percentile

20%

Faster revenue growth than 65% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$139,674

Down $3,830 (-2.7%) from 2022

Net Assets

Down

$136,305

Down $4,175 (-3.0%) from 2022

Liabilities

Up

$3,369

Up $345 (+11%) from 2022

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin38th percentile

Revenue

Up

$249,036

Up $41,751 (+20%) from 2022

Expenses

Up

$253,211

Up $52,918 (+26%) from 2022

Net Income

Down

-$4,175

Down $11,167 (-160%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2023

Assets$139,674
Liabilities$3,369
Net Assets$136,305
Open 2023 Filing

Operations Trend

Revenue Growth65th 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

2023

Revenue$249,036
Expenses$253,211
Net Income-$4,175
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 13, 2024
Return Version
2023v5.0
Gross Receipts
$249,036
Mission and Program Overview

Mission

To provide assistance to the needy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$86,405$82,931▼ $3,474
Cash and Non-Interest-Bearing Accounts$32,029$31,673▼ $356
Inventories for Sale or Use$25,020$25,020→ $0
Prepaid Expenses and Deferred Charges$50$50→ $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-
Total Assets$143,504$139,674▼ $3,830
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,525$1,921▲ $396
Grants Payable$1,499$1,448▼ $51
Total Liabilities$3,024$3,369▲ $345
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$125,381$112,548▼ $12,833
Net Assets With Donor Restrictions$15,099$23,757▲ $8,658
Total Net Assets Fund Balance$140,480$136,305▼ $4,175
Total Liabilities and Net Assets / Fund Balance$143,504$139,674▼ $3,830

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$72,931$31,299$104,230
Land$10,000-$10,000
Equipment-$10,000$10,000
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Jessica KempiakPresident
Rev Terry GustafsonVice President
Cathy WilsonDirector
Gayle WilsonDirector
Rev Sherry StevensonSecretary
Karen HallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$162,249
Program Service Revenue
$85,558
Investment Income
$60
Other Revenue
$1,169
All Other Contributions
$74,899
Change in Net Assets
$-4,175

Audited Revenue Reconciliation

Revenue per Audited Statements
$249,036
Total Revenue per Audited Statements
$249,036
Total Revenue per Form 990
$249,036
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$110,231
Salaries, Compensation, and Employee Benefits$74,576
Other Expenses$68,404
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$110,231--$110,231
Other Salaries and Wages$69,276--$69,276
Occupancy$40,160--$40,160
Office Expenses-$6,731-$6,731
Insurance$5,661--$5,661
Payroll Taxes$5,300--$5,300
Depreciation Depletion$3,474--$3,474
Fees for Services Accounting$3,000--$3,000
Other Expenses$630--$630
Advertising$414--$414
Fees for Services Legal$60--$60
Total Functional Expenses$246,480$6,731$0$253,211

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$253,211
Total Expenses per Audited Statements$253,211
Total Expenses per Form 990$253,211
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
Audit committee
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
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, Section B, Line 11B

“Board reviews 990 prior to submission.”

Form 990, Part VI, Section B, Line 15B

“Board determines and approves compensation of employees.”

Form 990, Part VI, Section C, Line 19

“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
Karen Hall
Title
Treasurer
Signed
2024-05-13
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
6
Employees
6

Preparer

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

Additional Explanations

Form 990, Part XII, Line 2C

“Board reviews the audit report prior to finalization.”

Raw XML AppendixShowing 400 of 440 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/PersonNm2Rev Sherry Stevenson
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IRS990/ReconcilationRevenueExpnssAmt0-4175
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0162249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0116268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0102797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0107084
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt089806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0578204
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0118
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01169
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0465
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0666
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06038
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01331
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09669
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98340
IRS990ScheduleA/PublicSupportPY170Pct00.96940
IRS990ScheduleA/PublicSupportTotal170Amt0578204
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0162249
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0116268
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0102797
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0107084
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt089806
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0578204
IRS990ScheduleA/TotalSupportAmt0587991
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt072931
IRS990ScheduleD/BuildingsGrp/DepreciationAmt031299
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0104230
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/ExpensesSubtotalAmt0253211
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/RevenueSubtotalAmt0249036
IRS990ScheduleD/TotalBookValueLandBuildingsAmt082931
IRS990ScheduleD/TotalExpensesPerForm990Amt0253211
IRS990ScheduleD/TotalRevenuePerForm990Amt0249036
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0249036
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0253211
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt015593
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt191522
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt2350
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt32766
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Utilities
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Rent
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2Auto, Gas, Travel
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3Other
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0102
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1176
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt23
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt38
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0Cash
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1Cash
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc2Cash
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc3Cash
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XII, Line 2c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0143504
IRS990/TotalAssetsEOYAmt0139674
IRS990/TotalAssetsGrp/BOYAmt0143504
IRS990/TotalAssetsGrp/EOYAmt0139674
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0162249
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06731
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0246480
IRS990/TotalFunctionalExpensesGrp/TotalAmt0253211
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03024
IRS990/TotalLiabilitiesEOYAmt03369
IRS990/TotalLiabilitiesGrp/BOYAmt03024
IRS990/TotalLiabilitiesGrp/EOYAmt03369
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0140480
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0136305
IRS990/TotalProgramServiceExpensesAmt0246480
IRS990/TotalProgramServiceRevenueAmt085558
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt086787
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0249036
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0143504
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0139674
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 332

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
$139,674
Liabilities
$3,369
Net assets
$136,305
Revenue
$249,036
Expenses
$253,211
Net income
-$4,175
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. 2023 filings • 501(c)3 • <$500k nonprofits