Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Heirborn Servants Inc.
990EZ • Fiscal year 2018 • EIN 81-4673583
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.25x
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 13.1% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$86,763
No earlier filing loaded for comparison.
Net Assets
$65,418
No earlier filing loaded for comparison.
Liabilities
$21,345
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$161,909
No earlier filing loaded for comparison.
Expenses
$107,826
No earlier filing loaded for comparison.
Net Income
$54,083
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Apr 11, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $161,909
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
| Description | Grants | Expenses |
|---|---|---|
| IN 2018 WE HAVE BEEN ABLE TO PARTICIPATE IN 14 OUTREACH EVENTS, IMPACTING 700+ INDIVIDUALS. WE HAVE PROVIDED CARS FOR SEVEN PEOPLE AND 121 LYFT RIDES FOR INDIVIDUALS TO GO TO DOCTORS APPOINTMENTS, BUY FOOD AND CLOTHING, ATTEND COUNSELING SESSIONS AND GET TO WORK. WE HAVE 118 MEN PARTICIPATING IN SMALL GROUPS FOR SUPPORT, ENCOURAGEMENT, MENTORING AND LIFE SKILLS. | $26,974 | $86,557 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JONATHAN R LEWIS | President | FT | $21,165 | - | $21,165 |
| MIKE ELROD | Board Member | PT | $0 | - | - |
| RICH KOWALSKE | Board Member | PT | $0 | - | - |
| STEVE EMERT | Board Member | PT | $0 | - | - |
| LESLEY LEWIS | Treasurer | PT | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $41,000 | $41,000 | - | $41,000 |
| Total Events | $41,000 | $41,000 | - | $41,000 |
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
- 2019-04-11
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 10
“Cash contribution: 23,640”
Form 990-ez, Part I, Line 16
“Expenses advertising 2,820 office expense 3,791 computer and internet 1,480 travel 5,989 mission trips 6,664 conference/meetings 107 insurance 500 total 21,351”
Form 990-ez, Part II, Line 26
“Credit card payable 0 6,137 payroll tax liability 0 208 pass through gifts 0 15,000”
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
“In 2018 we have been able to participate in 14 outreach events, impacting 700+ individuals. We have provided cars for seven people and 121 lyft rides for individuals to go to doctors appointments, buy food and clothing, attend counseling sessions and get to work. We have 118 men participating in small groups for support, encouragement, mentoring and life skills.”
Raw XML Appendix154 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JONATHAN R LEWIS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4049362047 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1026 FLEEMAN RD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | HOSCHTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 30548 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 11335 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 86763 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 120909 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 54083 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 27296 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 11335 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 86763 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 41000 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 26974 |
| IRS990EZ/GrossReceiptsAmt | 0 | 161909 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 11335 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 65418 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 11335 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 65418 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 7377 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 21165 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JONATHAN R LEWIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MIKE ELROD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | RICH KOWALSKE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | STEVE EMERT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | LESLEY LEWIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 21351 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 2044 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | IN 2018 WE HAVE BEEN ABLE TO PARTICIPATE IN 14 OUTREACH EVENTS, IMPACTING 700+ INDIVIDUALS. WE HAVE PROVIDED CARS FOR SEVEN PEOPLE AND 121 LYFT RIDES FOR INDIVIDUALS TO GO TO DOCTORS APPOINTMENTS, BUY FOOD AND CLOTHING, ATTEND COUNSELING SESSIONS AND GET TO WORK. WE HAVE 118 MEN PARTICIPATING IN SMALL GROUPS FOR SUPPORT, ENCOURAGEMENT, MENTORING AND LIFE SKILLS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 26974 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 86557 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 22784 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 41000 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | GA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 21345 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 107826 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 86557 |
| IRS990EZ/TotalRevenueAmt | 0 | 161909 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | [email protected] |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 129109 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 39505 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 169114 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 41000 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 41000 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 210114 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 170109 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 39505 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 500 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 210114 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 170109 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 39505 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 500 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 210114 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 41000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 41000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 41000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 41000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 41000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CASH CONTRIBUTION: 23,640 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING 2,820 OFFICE EXPENSE 3,791 COMPUTER AND INTERNET 1,480 TRAVEL 5,989 MISSION TRIPS 6,664 CONFERENCE/MEETINGS 107 INSURANCE 500 TOTAL 21,351 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CREDIT CARD PAYABLE 0 6,137 PAYROLL TAX LIABILITY 0 208 PASS THROUGH GIFTS 0 15,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | IN 2018 WE HAVE BEEN ABLE TO PARTICIPATE IN 14 OUTREACH EVENTS, IMPACTING 700+ INDIVIDUALS. WE HAVE PROVIDED CARS FOR SEVEN PEOPLE AND 121 LYFT RIDES FOR INDIVIDUALS TO GO TO DOCTORS APPOINTMENTS, BUY FOOD AND CLOTHING, ATTEND COUNSELING SESSIONS AND GET TO WORK. WE HAVE 118 MEN PARTICIPATING IN SMALL GROUPS FOR SUPPORT, ENCOURAGEMENT, MENTORING AND LIFE SKILLS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JONATHAN R LEWIS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4049362047 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-04-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HEIRBORN SERVANTS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HEIR |
| ReturnHeader/Filer/EIN | 0 | 814673583 |
| ReturnHeader/Filer/PhoneNum | 0 | 4049362047 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1026 FLEEMAN RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HOSCHTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 30548 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DF66E1DF05BA26CBF37184C0A79F0C3A01FF9344 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | DF66E1DF05BA26CBF37184C0A79F0C3A01FF9344 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 64.141.187.4 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-04-11 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 17:10:26 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 582499161 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MCCLELLAN & ASSOCIATES CPAS LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3883 ROGERS BRIDGE RD STE 303 B |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DULUTH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 300972809 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7704979525 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-04-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | WARREN S MCCLELLAN CPA |
| ReturnHeader/ReturnTs | 0 | 2019-04-11T17:10:26-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $86,763
- Liabilities
- $21,345
- Net assets
- $65,418
- Revenue
- $161,909
- Expenses
- $107,826
- Net income
- $54,083