Civic Intelligence

A Servants Heart Community Dev

EIN 91-2144781 • 501(c)3 • San Bernardino, CA

Profile

Provide skills enrichment training to youth, provide resources to disadvantaged families, organize programs to home those that are homeless and hungry, in need of counseling, mentoring and support

967 KENDALL DR Ste A188San Bernardino, CA 92407

www.ashdi.org

Siviq Scores

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

Liabilities / Assets

98th percentile

6.22x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

98th percentile

5.06x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

10th percentile

-88%

Higher net margin than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

28th percentile

-27%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

86th percentile

57%

Faster revenue growth than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$29,595

Down $10,954 (-27%) from 2022

Liabilities

Down

$184,046

Down $10,954 (-5.6%) from 2022

Net Assets

Flat

-$154,451

Flat from 2022

Operations
Liabilities / Revenue98th percentileNet Margin10th percentile

Revenue

Up

$36,400

Up $13,190 (+57%) from 2022

Expenses

Down

$68,494

Down $56,742 (-45%) from 2022

Net Income

Up

-$32,094

Up $69,932 (+69%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

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

$200K$100K$0-$100K-$200KAssets 2011: $144Liabilities 2011: $02011Assets 2014: $920Liabilities 2014: $920Net Assets 2014: $02014Assets 2015: $997Liabilities 2015: $0Net Assets 2015: $9972015Assets 2016: $1,556Liabilities 2016: $0Net Assets 2016: $1,5562016Assets 2019: $64Liabilities 2019: $0Net Assets 2019: $642019Assets 2020: $118Liabilities 2020: $0Net Assets 2020: $1182020Assets 2022: $40,549Liabilities 2022: $195,000Net Assets 2022: -$154,4512022Assets 2023: $29,595Liabilities 2023: $184,046Net Assets 2023: -$154,4512023

Highlighted filing

2023

Assets$29,595
Liabilities$184,046
Net Assets-$154,451
Open 2023 Filing

Operations Trend

Revenue Growth86th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $15,435Expenses 2011: $15,291Net Income 2011: $1442011Revenue 2014: $657,203Expenses 2014: $656,283Net Income 2014: $9202014Revenue 2015: $656,760Expenses 2015: $655,763Net Income 2015: $9972015Revenue 2016: $965,885Expenses 2016: $964,329Net Income 2016: $1,5562016Revenue 2019: $823,793Expenses 2019: $823,849Net Income 2019: -$562019Revenue 2020: $15,050Expenses 2020: $14,996Net Income 2020: $542020Revenue 2022: $23,210Expenses 2022: $125,236Net Income 2022: -$102,0262022Revenue 2023: $36,400Expenses 2023: $68,494Net Income 2023: -$32,0942023

Highlighted filing

2023

Revenue$36,400
Expenses$68,494
Net Income-$32,094
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,595
Liabilities
$184,046
Net assets
-$154,451
Revenue
$36,400
Expenses
$68,494
Net income
-$32,094
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.30$1.84$1.54$0.36$0.68$0.32
2022Detailed filing. Detailed filing data is available for this year.$0.41$1.95$1.54$0.23$1.25$1.02
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.15$0.15$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$8.24$8.24$0.00
2016Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$9.66$9.64$0.02
2015Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$6.57$6.56$0.01
2014Summary only. Only limited summary data is available for this year.$0.01$0.01$0.00$6.57$6.56$0.01
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.15$0.15$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 15, 2024
Return Version
2023v5.0
Gross Receipts
$36,400
Mission and Program Overview

Mission

To provide community services to low income and underprivileged clients.

Provide housing assistance to homekess provide skills program for youth organize efforts to feed cloth and council with

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$14,910$3,956▼ $10,954
Cap Stk Tr Prin Current Funds$-52,425$-52,425→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$-102,026$-102,026→ $0
Total Assets$40,549$29,595▼ $10,954
Other Assets Total$25,639$25,639→ $0
Liabilities
Unsecured Notes Loans Payable$195,000$184,046▼ $10,954
Total Liabilities$195,000$184,046▼ $10,954
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,910$3,325▼ $11,585
Total Net Assets Fund Balance$-154,451$-154,451→ $0
Total Liabilities and Net Assets / Fund Balance$40,549$29,595▼ $10,954
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Nachet BrownPresident
Barbara CollinSecretary
Jeanetta MillionTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$25,609
Program Service Revenue
$10,791
Investment Income
$0
Other Revenue
$0
All Other Contributions
$25,609
Change in Net Assets
$-32,094
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$41,508
Grants and Similar Amounts Paid$13,586
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$12,220$5,180-$17,400
Grants to Domestic Orgs$13,586--$13,586
Benefits to Members$13,400--$13,400
Travel$7,266--$7,266
Insurance$3,212$2,040-$5,252
Conferences and Meetings$2,663--$2,663
Other Expenses$2,427$1,150-$2,427
Office Expenses$500$100-$600
Information Technology$440$110-$550
Fees for Services Accounting$150$25-$175
Total Functional Expenses$59,889$8,605$0$68,494
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
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
Yes
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

Part VI Line 11B

“Management reveiwed prepared return before it was filed with irs.”

Part VI Line 19

“Yes all required corporation documents formation was made”

Part VI Line 19

“TO THE PUBLIC”

Filing and Contact Details

Filer

Filer Name
A Servants Heart Community Dev
EIN
91-2144781
In Care Of
% JEANNETTA MILLION
Phone
9095208846
Address
967 KENDALL DR Ste A188, SAN BERNARDINO, CA 92407

Signing Officer

Name
Jeannetta Million
Title
Treasurer
Phone
9095208846
Signed
2024-05-15

Organization Details

Principal Officer
Jeanetta Million
Formed
2019
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
0
Raw XML Appendix277 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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ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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