Civic Intelligence

Servant S Heart Corporation

EIN 81-2927281 • 501(c)3

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

44th percentile

0.01x

Higher debt load relative to assets than 44% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

63rd percentile

0.06x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

43rd percentile

1.2%

Higher net margin than 43% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

40th percentile

-0.3%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

95th percentile

161%

Faster revenue growth than 95% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$696,410

Down $1,888 (-0.3%) from 2020

Liabilities

Down

$4,857

Down $2,896 (-37%) from 2020

Net Assets

Up

$691,553

Up $1,008 (+0.1%) from 2020

Operations
Liabilities / Revenue63rd percentileNet Margin43rd percentile

Revenue

Up

$86,916

Up $53,598 (+161%) from 2020

Expenses

Up

$85,908

Up $28,856 (+51%) from 2020

Net Income

Up

$1,008

Up $24,742 (+104%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2019: $720,072Liabilities 2019: $6,492Net Assets 2019: $713,5802019Assets 2020: $698,298Liabilities 2020: $7,753Net Assets 2020: $690,5452020Assets 2021: $696,410Liabilities 2021: $4,857Net Assets 2021: $691,5532021

Highlighted filing

2021

Assets$696,410
Liabilities$4,857
Net Assets$691,553
Open 2021 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2019: $753,820Expenses 2019: $39,853Net Income 2019: $713,9672019Revenue 2020: $33,318Expenses 2020: $57,052Net Income 2020: -$23,7342020Revenue 2021: $86,916Expenses 2021: $85,908Net Income 2021: $1,0082021

Highlighted filing

2021

Revenue$86,916
Expenses$85,908
Net Income$1,008
Open 2021 Filing

Filings

Most recent year

2021 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$696,410
Liabilities
$4,857
Net assets
$691,553
Revenue
$86,916
Expenses
$85,908
Net income
$1,008
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.96$0.05$6.92$0.87$0.86$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.98$0.08$6.91$0.33$0.57$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.20$0.06$7.14$7.54$0.40$7.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Dec 1, 2022
Return Version
2021v4.0
Gross Receipts
$86,916
Mission and Program Overview

Mission

To provide support to individuals and families faced with being homeless or transitioning out of homelessness

Reaching out to the homeless community making a difference in lives

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$697,139$648,949▼ $48,190
Cash and Non-Interest-Bearing Accounts$1,159$47,461▲ $46,302
Total Assets$698,298$696,410▼ $1,888
Liabilities
Accounts Payable and Accrued Expenses$7,753$4,857▼ $2,896
Total Liabilities$7,753$4,857▼ $2,896
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$690,545$691,553▲ $1,008
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$690,545$691,553▲ $1,008
Total Liabilities and Net Assets / Fund Balance$698,298$696,410▼ $1,888

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$648,949$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Ricki ShorkeyExecutive DirectorFT$12,000$12,000
Sally WalczykBookkeeperPT$1,752$1,752

Board Members and Trustees

NameTitle
Daniel ScottBoard Member
Marty HoarBoard Member
Renae HoarBoard Member
James ShorkeyDirector
Shasta CollinsSecretary
Brenda SchwindtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$86,916
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$76,403
Change in Net Assets
$1,008
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$72,156
Salaries, Compensation, and Employee Benefits$13,752
Total Fundraising Expense$2,289
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$0$17,822$0$17,822
Current Officers, Directors, Trustees, and Key Employees-$13,752-$13,752
Insurance-$8,503-$8,503
Office Expenses-$8,138-$8,138
Information Technology-$2,289-$2,289
Advertising-$1,867-$1,867
Interest-$456-$456
Total Functional Expenses$30,792$52,827$2,289$85,908
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
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
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Executive Director and President of Board are husband and wife”

Form 990, Part VI, Section B, Line 11B

“Copy is presented at Board meeting and approved for subission by bookkeeper”

Form 990, Part VI, Section B, Line 12C

“Board members report it at meeting and discussion of potential problems discussed”

Form 990, Part VI, Section B, Line 15

“Annual review of Executive Director is conductd at end of year board meeting without her presence.”

Form 990, Part VI, Section C, Line 19

“All documents are available for review at main office or emailed upon request to interested individuals.”

Filing and Contact Details

Filer

Filer Name
Servant S Heart Corporation
EIN
81-2927281
Phone
9706924212
Address
430 E Eisenhower Blvd 3, Loveland, CO 80537

Signing Officer

Name
Sally Walczyk
Title
bookkeeper
Phone
9703103208
Signed
2022-12-01

Organization Details

Principal Officer
Ricki Shorkey
Formed
2016
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
1
Volunteers
20
Raw XML AppendixShowing 400 of 447 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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IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0648949
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt012000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt11752
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt11752
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Ricki Shorkey
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Sally Walczyk
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Bookkeeper
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt012000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt11752
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Executive Director and President of Board are husband and wife
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Copy is presented at Board meeting and approved for subission by bookkeeper
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board members report it at meeting and discussion of potential problems discussed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Annual review of Executive Director is conductd at end of year board meeting without her presence.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All documents are available for review at main office or emailed upon request to interested individuals.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0698298
IRS990/TotalAssetsEOYAmt0696410
IRS990/TotalAssetsGrp/BOYAmt0698298
IRS990/TotalAssetsGrp/EOYAmt0696410
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt086916
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02289
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052827
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt030792
IRS990/TotalFunctionalExpensesGrp/TotalAmt085908
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07753
IRS990/TotalLiabilitiesEOYAmt04857
IRS990/TotalLiabilitiesGrp/BOYAmt07753
IRS990/TotalLiabilitiesGrp/EOYAmt04857
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0690545
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0691553
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00

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