Civic Intelligence

Servants Heart Community Projects

990EZ • Fiscal year 2021 • EIN 85-3506914

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 25, 2022

Organization ProfileN/A
5262 Finkas LaneFairfield, CA 94533

(707) 290-9251

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

65th percentile

20%

Higher net margin than 65% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

94th percentile

191%

Faster asset growth than 94% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

47th percentile

0.5%

Faster revenue growth than 47% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$1,873

Up $1,229 (+191%) from 2020

Net Assets

Up

$1,873

Up $1,229 (+191%) from 2020

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin65th percentile

Revenue

Up

$6,029

Up $29 (+0.5%) from 2020

Expenses

Down

$4,800

Down $556 (-10%) from 2020

Net Income

Up

$1,229

Up $585 (+91%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$10K$5.0K$0Assets 2020: $644Net Assets 2020: $6442020Assets 2021: $1,873Liabilities 2021: $0Net Assets 2021: $1,8732021Assets 2022: $8,505Net Assets 2022: $8,5052022

Highlighted filing

2021

Assets$1,873
Liabilities$0
Net Assets$1,873
Open 2021 Filing

Operations Trend

Revenue Growth47th percentile

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

$30K$20K$10K$0Revenue 2020: $6,000Expenses 2020: $5,356Net Income 2020: $6442020Revenue 2021: $6,029Expenses 2021: $4,800Net Income 2021: $1,2292021Revenue 2022: $22,767Expenses 2022: $16,135Net Income 2022: $6,6322022

Highlighted filing

2021

Revenue$6,029
Expenses$4,800
Net Income$1,229
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 25, 2022
Return Version
2021v4.0
Gross Receipts
$6,029
Mission and Program Overview

Mission

The specific purpose of this corporation is to service the community through providing resources to the neediest at risk population.

Program Services

DescriptionGrantsExpenses
Provided 420 Backs Packs for HomeleesFood and Clothing for the HomelessGifts for Shut in SeniorsFed The Homeless$4,800-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kenya WilliamsCEO-$0--
PamelaVice President-$0--
Filing and Contact Details

Filer

Filer Name
Servants Heart Community Projects
EIN
85-3506914
Phone
7072909251
Address
5262 Finkas Lane, Fairfield, CA 94533

Signing Officer

Name
Kenya Williams
Title
CEO
Signed
2022-02-25
Discuss with paid preparer
Yes

Preparer

Firm
Alvin Moores Tax Service
Address
3728 Wall Avenue, Richmond, CA 94804
Preparer
Alvin E Moore
Phone
7077209707
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1535”

Other Expenses.1

“Donations $990”

Other Expenses.2

“Business Meetings & Dinners $674”

Other Expenses.3

“Gifts $661”

Other Expenses.5

“Web Sites Fees $220”

Other Expenses.6

“Filing Fee $100”

Other Expenses.7

“Bank Fees $39”

Raw XML Appendix134 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Kenya Willaims
IRS990EZ/BooksInCareOfDetail/PhoneNum07072909251
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05262 Finkas Lane
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Fairfield
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094533
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0644
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01873
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06029
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01229
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0644
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01873
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt06029
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0644
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01873
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0644
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01873
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kenya Williams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Pamela
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04219
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The specific purpose of this corporation is to service the community through providing resources to the neediest at risk population.
IRS990EZ/PrintingPublicationsPostageAmt0581
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided 420 Backs Packs for HomeleesFood and Clothing for the HomelessGifts for Shut in SeniorsFed The Homeless
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04800
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt04800
IRS990EZ/TotalProgramServiceExpensesAmt04800
IRS990EZ/TotalRevenueAmt06029
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013029
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt013029
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06029
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013029
IRS990ScheduleA/TotalSupportAmt013029
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1535
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Donations $990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Business Meetings & Dinners $674
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Gifts $661
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Web Sites Fees $220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Filing Fee $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank Fees $39
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kenya Williams
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Servants Heart Community Projects
ReturnHeader/Filer/BusinessNameControlTxt0SERV
ReturnHeader/Filer/EIN0853506914
ReturnHeader/Filer/PhoneNum07072909251
ReturnHeader/Filer/USAddress/AddressLine1Txt05262 Finkas Lane
ReturnHeader/Filer/USAddress/CityNm0Fairfield
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094533
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALVIN MOORES TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03728 Wall Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Richmond
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094804
ReturnHeader/PreparerPersonGrp/PhoneNum07077209707
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Alvin E Moore
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-02-25T16:25:09-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kenya
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Williams
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,873
Liabilities
$0
Net assets
$1,873
Revenue
$6,029
Expenses
$4,800
Net income
$1,229
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$8.51$8.51$22.8$16.1$6.63
2021Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$6.03$4.80$1.23
2020Detailed filing. Detailed filing data is available for this year.$0.64$0.64$6.00$5.36$0.64