Civic Intelligence

Heirborn Servants Inc.

990EZ • Fiscal year 2019 • EIN 81-4673583

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 30, 2020

Organization Profile[email protected]
1026 Fleeman RdHoschton, GA 30548

(404) 936-2047

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.17x

Higher debt load relative to assets than 82% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

81st percentile

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

49th percentile

3.1%

Higher net margin than 49% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

92nd percentile

$49,700

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 27.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

41st percentile

-1.7%

Faster asset growth than 41% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$85,258

Down $1,505 (-1.7%) from 2018

Net Assets

Up

$71,047

Up $5,629 (+8.6%) from 2018

Liabilities

Down

$14,211

Down $7,134 (-33%) from 2018

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin49th percentile

Revenue

Up

$184,129

Up $22,220 (+14%) from 2018

Expenses

Up

$178,500

Up $70,674 (+66%) from 2018

Net Income

Down

$5,629

Down $48,454 (-90%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$800K$600K$400K$200K$0Assets 2018: $86,763Liabilities 2018: $21,345Net Assets 2018: $65,4182018Assets 2019: $85,258Liabilities 2019: $14,211Net Assets 2019: $71,0472019Assets 2020: $174,894Liabilities 2020: $5,616Net Assets 2020: $169,2782020Assets 2021: $237,008Liabilities 2021: $2,521Net Assets 2021: $234,4872021Assets 2022: $419,032Liabilities 2022: $6,064Net Assets 2022: $412,9682022Assets 2023: $616,669Liabilities 2023: $6,157Net Assets 2023: $610,5122023Assets 2024: $457,581Liabilities 2024: $4,776Net Assets 2024: $452,8052024

Highlighted filing

2019

Assets$85,258
Liabilities$14,211
Net Assets$71,047
Open 2019 Filing

Operations Trend

Revenue Growth67th percentile

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

$1.0M$500K$0-$500KRevenue 2018: $161,909Expenses 2018: $107,826Net Income 2018: $54,0832018Revenue 2019: $184,129Expenses 2019: $178,500Net Income 2019: $5,6292019Revenue 2020: $358,822Expenses 2020: $260,591Net Income 2020: $98,2312020Revenue 2021: $419,433Expenses 2021: $354,224Net Income 2021: $65,2092021Revenue 2022: $663,710Expenses 2022: $485,229Net Income 2022: $178,4812022Revenue 2023: $906,203Expenses 2023: $708,660Net Income 2023: $197,5432023Revenue 2024: $587,277Expenses 2024: $732,682Net Income 2024: -$145,4052024

Highlighted filing

2019

Revenue$184,129
Expenses$178,500
Net Income$5,629
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 30, 2020
Return Version
2019v5.0
Gross Receipts
$197,835
Mission and Program Overview

Mission

Helping single moms and survivors of sex trafficking and domestic violence get places by gifting vehicles and utilizing ride share services. We are raising awareness of human trafficking and domestic violence in the atlanta and surrounding areas. We offer mental and spiritual support along with minimal financial support to assist these people pursue and maintain a fresh start in society.

Program Services

DescriptionGrantsExpenses
WE INCREASED OUR OUTREACH TO INCLUDE 20 PARTNERS 22 CARS GIFTED 580 LYFT RIDES PROVIDED 46 CHILDREN IMPACTED, AND 7 FOSTER KIDS WERE SERVED WITH OUR GIVE RIDES PROGRAM 29 SINGLE MOMS WERE PROVIDED SAFE & RELIABLE TRANSPORTATION 7 SURVIVORS OF SEX TRAFFICKING NOW GIVING RIDES WITH CHANGED LIVES 18 SURVIVORS OF DOMESTIC VIOLENCE ABLE TO LEAVE A LIFE OF ABUSE 7 WOMEN RECOVERING FROM ADDICTION GETTING TO MEETINGS THAT MATTER-$175,508
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JONATHAN R LEWISPresidentFT$49,700-$49,700
MIKE ELRODBoard MemberPT$0--
STEVE EMERTBoard MemberPT$0--
LESLEY LEWISBoard MemberPT$0--
BRIAN MILLERBoard MemberPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$56,158$56,158$13,706$42,452
Total Events$56,158$56,158$13,706$42,452
Filing and Contact Details

Filer

Filer Name
Heirborn Servants Inc
EIN
81-4673583
Phone
4049362047
Address
1026 FLEEMAN RD, HOSCHTON, GA 30548

Signing Officer

Name
Jonathan R Lewis
Title
President
Phone
4049362047
Signed
2020-04-30
Discuss with paid preparer
Yes

Preparer

Firm
Mcclellan & Associates Cpas LLC
Address
3883 ROGERS BRIDGE RD STE 303 B, DULUTH, GA 30097-2809
Preparer
Warren S Mcclellan CPA
Phone
7704979525
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 1,037 office expense 2,633 bank service charges 1,358 telephone 2,604 equipment rental/maintenance 272 computer and internet 4,643 travel 5,608 mission trips 186 ride share 8,868 vehicle expense 10,366 vehicle pass through 47,364 conference/meetings 81 other program expenses 9,008 donations 344 meals 2,768 total 97,140”

Form 990-ez, Part II, Line 26

“Credit card payable 6,137 7,843 payroll tax liability 208 0 pass through gifts 15,000 0 payables 0 6,368”

Form 990-ez, Part III

“Helping single moms and survivors of sex trafficking and domestic violence get places by gifting vehicles and utilizing ride share services. We are raising awareness of human trafficking and domestic violence in the atlanta and surrounding areas. We offer mental and spiritual support along with minimal financial support to assist these people pursue and maintain a fresh start in society.”

Form 990-ez, Part III, Line 28

“We increased our outreach to include 20 partners 22 cars gifted 580 lyft rides provided 46 children impacted, and 7 foster kids were served with our give rides program 29 single moms were provided safe & reliable transportation 7 survivors of sex trafficking now giving rides with changed lives 18 survivors of domestic violence able to leave a life of abuse 7 women recovering from addiction getting to meetings that matter”

Raw XML Appendix173 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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IRS990EZ/PrintingPublicationsPostageAmt01185
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE INCREASED OUR OUTREACH TO INCLUDE 20 PARTNERS 22 CARS GIFTED 580 LYFT RIDES PROVIDED 46 CHILDREN IMPACTED, AND 7 FOSTER KIDS WERE SERVED WITH OUR GIVE RIDES PROGRAM 29 SINGLE MOMS WERE PROVIDED SAFE & RELIABLE TRANSPORTATION 7 SURVIVORS OF SEX TRAFFICKING NOW GIVING RIDES WITH CHANGED LIVES 18 SURVIVORS OF DOMESTIC VIOLENCE ABLE TO LEAVE A LIFE OF ABUSE 7 WOMEN RECOVERING FROM ADDICTION GETTING TO MEETINGS THAT MATTER
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 1,037 OFFICE EXPENSE 2,633 BANK SERVICE CHARGES 1,358 TELEPHONE 2,604 EQUIPMENT RENTAL/MAINTENANCE 272 COMPUTER AND INTERNET 4,643 TRAVEL 5,608 MISSION TRIPS 186 RIDE SHARE 8,868 VEHICLE EXPENSE 10,366 VEHICLE PASS THROUGH 47,364 CONFERENCE/MEETINGS 81 OTHER PROGRAM EXPENSES 9,008 DONATIONS 344 MEALS 2,768 TOTAL 97,140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CREDIT CARD PAYABLE 6,137 7,843 PAYROLL TAX LIABILITY 208 0 PASS THROUGH GIFTS 15,000 0 PAYABLES 0 6,368
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HELPING SINGLE MOMS AND SURVIVORS OF SEX TRAFFICKING AND DOMESTIC VIOLENCE GET PLACES BY GIFTING VEHICLES AND UTILIZING RIDE SHARE SERVICES. WE ARE RAISING AWARENESS OF HUMAN TRAFFICKING AND DOMESTIC VIOLENCE IN THE ATLANTA AND SURROUNDING AREAS. WE OFFER MENTAL AND SPIRITUAL SUPPORT ALONG WITH MINIMAL FINANCIAL SUPPORT TO ASSIST THESE PEOPLE PURSUE AND MAINTAIN A FRESH START IN SOCIETY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WE INCREASED OUR OUTREACH TO INCLUDE 20 PARTNERS 22 CARS GIFTED 580 LYFT RIDES PROVIDED 46 CHILDREN IMPACTED, AND 7 FOSTER KIDS WERE SERVED WITH OUR GIVE RIDES PROGRAM 29 SINGLE MOMS WERE PROVIDED SAFE & RELIABLE TRANSPORTATION 7 SURVIVORS OF SEX TRAFFICKING NOW GIVING RIDES WITH CHANGED LIVES 18 SURVIVORS OF DOMESTIC VIOLENCE ABLE TO LEAVE A LIFE OF ABUSE 7 WOMEN RECOVERING FROM ADDICTION GETTING TO MEETINGS THAT MATTER
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02020-11-19 02:30:22Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum04049362047
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEIRBORN SERVANTS INC
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ReturnHeader/Filer/EIN0814673583
ReturnHeader/Filer/PhoneNum04049362047
ReturnHeader/Filer/USAddress/AddressLine1Txt01026 FLEEMAN RD
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ReturnHeader/FilingSecurityInformation/IPTm011:08:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582499161
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCCLELLAN & ASSOCIATES CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03883 ROGERS BRIDGE RD STE 303 B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DULUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0300972809
ReturnHeader/PreparerPersonGrp/PhoneNum07704979525
ReturnHeader/PreparerPersonGrp/PreparationDt02020-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WARREN S MCCLELLAN CPA
ReturnHeader/ReturnTs02020-04-30T11:08:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$85,258
Liabilities
$14,211
Net assets
$71,047
Revenue
$184,129
Expenses
$178,500
Net income
$5,629
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.58$0.05$4.53$5.87$7.33$1.45
2023Detailed filing. Detailed filing data is available for this year.$6.17$0.06$6.11$9.06$7.09$1.98
2022Detailed filing. Detailed filing data is available for this year.$4.19$0.06$4.13$6.64$4.85$1.78
2021Detailed filing. Detailed filing data is available for this year.$2.37$0.03$2.34$4.19$3.54$0.65
2020Detailed filing. Detailed filing data is available for this year.$1.75$0.06$1.69$3.59$2.61$0.98
2019Detailed filing. Detailed filing data is available for this year.$0.85$0.14$0.71$1.84$1.79$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.87$0.21$0.65$1.62$1.08$0.54