Civic Intelligence

Heirborn Servants Inc.

990 • Fiscal year 2020 • EIN 81-4673583

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 29, 2021

Organization ProfileWWW.HEIRBORNSERVANTS.COM
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

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.02x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

76th percentile

27%

Higher net margin than 76% of similar nonprofits.

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

Top Officer Pay

94th percentile

$60,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 16.7% of source-year revenue.

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

Asset Growth

88th percentile

105%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

93rd percentile

95%

Faster revenue growth than 93% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$174,894

Up $89,636 (+105%) from 2019

Net Assets

Up

$169,278

Up $98,231 (+138%) from 2019

Liabilities

Down

$5,616

Down $8,595 (-60%) from 2019

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin76th percentile

Revenue

Up

$358,822

Up $174,693 (+95%) from 2019

Expenses

Up

$260,591

Up $82,091 (+46%) from 2019

Net Income

Up

$98,231

Up $92,602 (+1645%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2020

Assets$174,894
Liabilities$5,616
Net Assets$169,278
Open 2020 Filing

Operations Trend

Revenue Growth93rd 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

2020

Revenue$358,822
Expenses$260,591
Net Income$98,231
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 29, 2021
Return Version
2020v4.0
Gross Receipts
$370,886
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$85,258$173,694▲ $88,436
Accounts Receivable-$1,200-
Total Assets$85,258$174,894▲ $89,636
Liabilities
Other Liabilities$7,843$4,960▼ $2,883
Accounts Payable and Accrued Expenses$6,368$656▼ $5,712
Total Liabilities$14,211$5,616▼ $8,595
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$71,047$93,778▲ $22,731
Net Assets With Donor Restrictions-$75,500-
Total Net Assets Fund Balance$71,047$169,278▲ $98,231
Total Liabilities and Net Assets / Fund Balance$85,258$174,894▲ $89,636
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jonathan R LewisFounder & ExFT$60,000$60,000

Board Members and Trustees

NameTitle
Aaron ZakeriBoard Member
Jessica ThorsenBoard Member
Savanna RakestrawBoard Member
Valerie RockBoard Member
Brian MillerIntegrator
Steve EmertLegal Counse
Lesley LewisSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$314,971
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$43,851
All Other Contributions
$233,779
Change in Net Assets
$98,231
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$186,801
Salaries, Compensation, and Employee Benefits$73,790
Total Fundraising Expense$4,600
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$60,000--$60,000
Fees for Services Other$24,302$5,339$4,600$34,241
Pension Plan Contributions$9,200--$9,200
Information Technology$7,182--$7,182
Travel$6,524--$6,524
Office Expenses$5,895$627-$6,522
Payroll Taxes$4,590--$4,590
Conferences and Meetings$3,485--$3,485
Fees for Services Accounting-$2,156-$2,156
Advertising$995--$995
Occupancy-$607-$607
Other Expenses$3,564$60-$60
Total Functional Expenses$247,202$8,789$4,600$260,591
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$55,915
Fundraising Direct Expenses$12,064
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$51,218$51,218$692$50,526
Total Events$51,218$51,218$10,507$40,711
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liability$4,917
Credit Card Payable$43
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“Any potential conflicts of interest are handled by the legal advisor for heirborn servants.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

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
Founder & Exec Direc
Phone
4049362047
Signed
2021-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan R Lewis
Formed
2017
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
30

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 - ORGANIZATION'S 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.”

Form 990, Part IX, Line 11G

“Miscellaneous 877 0 0 outside services 23,425 0 0 professional fundraising 0 0 4,600 bookkeeping 0 5,339 0 total 24,302 5,339 4,600”

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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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IRS990ScheduleA/Total509Grp/TotalAmt0778835
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0170109
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt039505
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD PAYABLE
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0692
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0692
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HELPING 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/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY POTENTIAL CONFLICTS OF INTEREST ARE HANDLED BY THE LEGAL ADVISOR FOR HEIRBORN SERVANTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISCELLANEOUS 877 0 0 OUTSIDE SERVICES 23,425 0 0 PROFESSIONAL FUNDRAISING 0 0 4,600 BOOKKEEPING 0 5,339 0 TOTAL 24,302 5,339 4,600
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08789
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0247202
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IRS990/TravelGrp/ProgramServicesAmt06524
IRS990/TravelGrp/TotalAmt06524
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01026 FLEEMAN RD
IRS990/USAddress/CityNm0HOSCHTON
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IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.HEIRBORNSERVANTS.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JONATHAN R LEWIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FOUNDER & EXEC DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum04049362047
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEIRBORN SERVANTS INC
ReturnHeader/Filer/BusinessNameControlTxt0HEIR
ReturnHeader/Filer/EIN0814673583
ReturnHeader/Filer/PhoneNum04049362047
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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/PreparationDt02021-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WARREN S MCCLELLAN CPA
ReturnHeader/ReturnTs02021-04-29T14:56:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JONATHAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LEWIS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$174,894
Liabilities
$5,616
Net assets
$169,278
Revenue
$358,822
Expenses
$260,591
Net income
$98,231
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