Civic Intelligence

Heavenworks

990EZ • Fiscal year 2012 • EIN 02-0535346

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 25, 2013

Organization ProfileN/A
PO Box 300591394
Siviq Scores

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

Liabilities / Assets

71st percentile

0.06x

Higher debt load relative to assets than 71% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

64th percentile

0.01x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

52nd percentile

3.4%

Higher net margin than 52% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

81st percentile

34%

Faster asset growth than 81% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

57th percentile

5.6%

Faster revenue growth than 57% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$10,977

Up $2,812 (+34%) from 2011

Net Assets

Up

$10,321

Up $2,211 (+27%) from 2011

Liabilities

Up

$656

Up $601 (+1093%) from 2011

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin52nd percentile

Revenue

Up

$64,205

Up $3,425 (+5.6%) from 2011

Expenses

Up

$61,994

Up $1,143 (+1.9%) from 2011

Net Income

Up

$2,211

Up $2,282 (+3214%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$40K$30K$20K$10K$0Assets 2011: $8,165Liabilities 2011: $55Net Assets 2011: $8,1102011Assets 2012: $10,977Liabilities 2012: $656Net Assets 2012: $10,3212012Assets 2013: $20,215Liabilities 2013: $0Net Assets 2013: $20,2152013Assets 2014: $17,758Liabilities 2014: $2,495Net Assets 2014: $15,2632014Assets 2015: $18,404Liabilities 2015: $84Net Assets 2015: $18,3202015Assets 2016: $11,726Liabilities 2016: $450Net Assets 2016: $11,2762016Assets 2017: $11,310Liabilities 2017: $333Net Assets 2017: $10,9772017Assets 2018: $12,504Liabilities 2018: $333Net Assets 2018: $12,1712018Assets 2019: $19,941Liabilities 2019: $1,304Net Assets 2019: $18,6372019Assets 2020: $24,334Liabilities 2020: $1,304Net Assets 2020: $23,0302020Assets 2021: $33,775Liabilities 2021: $1,304Net Assets 2021: $32,4712021Assets 2022: $25,349Liabilities 2022: $1,304Net Assets 2022: $24,0452022Assets 2023: $26,610Liabilities 2023: $1,304Net Assets 2023: $25,3062023

Highlighted filing

2012

Assets$10,977
Liabilities$656
Net Assets$10,321
Open 2012 Filing

Operations Trend

Revenue Growth57th percentile

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

$100K$50K$0-$50KRevenue 2011: $60,780Expenses 2011: $60,851Net Income 2011: -$712011Revenue 2012: $64,205Expenses 2012: $61,994Net Income 2012: $2,2112012Revenue 2013: $93,930Expenses 2013: $83,744Net Income 2013: $10,1862013Revenue 2014: $83,871Expenses 2014: $88,823Net Income 2014: -$4,9522014Revenue 2015: $95,837Expenses 2015: $87,738Net Income 2015: $8,0992015Revenue 2016: $78,760Expenses 2016: $85,804Net Income 2016: -$7,0442016Revenue 2017: $68,119Expenses 2017: $69,143Net Income 2017: -$1,0242017Revenue 2018: $83,557Expenses 2018: $82,363Net Income 2018: $1,1942018Revenue 2019: $88,535Expenses 2019: $85,807Net Income 2019: $2,7282019Revenue 2020: $83,964Expenses 2020: $79,571Net Income 2020: $4,3932020Revenue 2021: $92,690Expenses 2021: $83,249Net Income 2021: $9,4412021Revenue 2022: $71,848Expenses 2022: $80,274Net Income 2022: -$8,4262022Revenue 2023: $56,613Expenses 2023: $55,352Net Income 2023: $1,2612023

Highlighted filing

2012

Revenue$64,205
Expenses$61,994
Net Income$2,211
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 25, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To share Christ in the French speaking world

Filing and Contact Details

Filer

EIN
02-0535346
Raw XML Appendix171 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY06606
IRS990EZ/CashSavingsAndInvestments/EOY09418
IRS990EZ/ContributionsGiftsGrantsEtc063894
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02211
IRS990EZ/FeesAndOthPymtToIndContractors01484
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts064205
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY08110
IRS990EZ/NetAssetsOrFundBalancesBOY08110
IRS990EZ/NetAssetsOrFundBalances/EOY010321
IRS990EZ/NetAssetsOrFundBalancesEOY010321
IRS990EZ/OccupancyRentUtilitiesAndMaint06200
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition050.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition150.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation06200
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances037000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MICHAEL HARRITON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TERRY HARRITON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2STEPHEN DUIM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3WAYNE LITTLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JOHN ZACHMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5CONSTANCE ZACHMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01559
IRS990EZ/OtherAssetsTotal/EOY01559
IRS990EZ/OtherExpensesTotal08613
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To share Christ in the French speaking world
IRS990EZ/PrintingPublicationsPostage02497
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Completed "La Perle," a book in French and began submitting the manuscript to French publishers. Led 11 church meetings in France (See Schedule O).
IRS990EZ/ProgramServiceAccomplishment/IncludesForeignGrants0X
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses061994
IRS990EZ/ProgramServiceRevenue0311
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits043200
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY055
IRS990EZ/SumOfTotalLiabilities/EOY0656
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 3005
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0GRANADA HILLS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode091394
IRS990EZ/TheBooksAreInCareOf/NamePerson0MICHAEL HARRITON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08183631123
IRS990EZ/TotalAssets/BOY08165
IRS990EZ/TotalAssets/EOY010977
IRS990EZ/TotalExpenses061994
IRS990EZ/TotalProgramServiceExpenses061994
IRS990EZ/TotalRevenue064205
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/FactsAndCircumstancesTest0OTHER INCOME PART II, LINE 10; DESCRIPTION: MISCELLANEOUS; 2008: 34.; DESCRIPTION: SALES INCOME; 2009: 522.; 2010: 901.; 2011: 1664.;
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear063894
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year061174
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years055158
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years062698
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years033163
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0276087
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year01664
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0901
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0522
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years034
IRS990ScheduleA/OtherIncome170/Total03121
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.98880
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99490
IRS990ScheduleA/PublicSupportTotal1700276087
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear063894
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year061174
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years055158
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years062698
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years033163
IRS990ScheduleA/Total170/Total0276087
IRS990ScheduleA/TotalSupport0279208
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Wrote 100 new verse commentaries and numerous sermons,
IRS990ScheduleO/GeneralExplanation/Explanation1translating them all into French.
IRS990ScheduleO/GeneralExplanation/Explanation2Produced a new ministry brochure.
IRS990ScheduleO/GeneralExplanation/Explanation3Translated numerous quotes, book passages, etc. into
IRS990ScheduleO/GeneralExplanation/Explanation4French.
IRS990ScheduleO/GeneralExplanation/Explanation5BANK SERVICE CHARGES 352. PAYROLL TAXES 217. LICENSES AND PERMITS 200. WEBSITE DESIGN AND MAINTENANCE 40. OFFICE SUPPLIES 605. TELEPHONE 746. TRAVEL 4166. PAYPAL FEES 143. DEPRECIATION 0. COST OF GOODS SOLD 2144.
IRS990ScheduleO/GeneralExplanation/Explanation6PREPAID EXPENSES 1559. 1559.
IRS990ScheduleO/GeneralExplanation/Explanation7LOAN FROM OFFICER 55. 52. PAYROLL TAX LIABILITY 0. 604.
IRS990ScheduleO/GeneralExplanation/Identifier0Page 2, Part III, line 28
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0020535346
ReturnHeader/Filer/Name/BusinessNameLine10HEAVENWORKS
ReturnHeader/Filer/NameControl0HEAV
ReturnHeader/Filer/Phone08183631123
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 3005
ReturnHeader/Filer/USAddress/City0GRANADA HILLS
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode091394
ReturnHeader/Officer/DateSigned02013-03-25
ReturnHeader/Officer/Name0MICHAEL HARRITON
ReturnHeader/Officer/Phone08183631123
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RUFUS HARVEY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1028036 FLORENCE LN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CANYON COUNTRY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0913513813
ReturnHeader/Preparer/Name0RUFUS HARVEY
ReturnHeader/Preparer/Phone06612524541
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T18:19:42-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,977
Liabilities
$656
Net assets
$10,321
Revenue
$64,205
Expenses
$61,994
Net income
$2,211
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$26.6$1.30$25.3$56.6$55.4$1.26
2022Detailed filing. Detailed filing data is available for this year.$25.3$1.30$24.0$71.8$80.3$8.43
2021Detailed filing. Detailed filing data is available for this year.$33.8$1.30$32.5$92.7$83.2$9.44
2020Detailed filing. Detailed filing data is available for this year.$24.3$1.30$23.0$84.0$79.6$4.39
2019Detailed filing. Detailed filing data is available for this year.$19.9$1.30$18.6$88.5$85.8$2.73
2018Detailed filing. Detailed filing data is available for this year.$12.5$0.33$12.2$83.6$82.4$1.19
2017Detailed filing. Detailed filing data is available for this year.$11.3$0.33$11.0$68.1$69.1$1.02
2016Detailed filing. Detailed filing data is available for this year.$11.7$0.45$11.3$78.8$85.8$7.04
2015Detailed filing. Detailed filing data is available for this year.$18.4$0.08$18.3$95.8$87.7$8.10
2014Detailed filing. Detailed filing data is available for this year.$17.8$2.50$15.3$83.9$88.8$4.95
2013Detailed filing. Detailed filing data is available for this year.$20.2$0.00$20.2$93.9$83.7$10.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$0.66$10.3$64.2$62.0$2.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.17$0.06$8.11$60.8$60.9$0.07