Civic Intelligence

Heavenworks

990EZ • Fiscal year 2013 • EIN 02-0535346

Jan 01, 2013 to Dec 31, 2013 • Filed on May 03, 2014

PO Box 3005Granada Hills, CA 91394

(818) 363-1123

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

92nd percentile

$47,225

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 50.3% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

90th percentile

84%

Faster asset growth than 90% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

84th percentile

46%

Faster revenue growth than 84% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$20,215

Up $9,238 (+84%) from 2012

Net Assets

Up

$20,215

Up $9,894 (+96%) from 2012

Liabilities

Down

$0

Down $656 (-100%) from 2012

Revenue

Up

$93,930

Up $29,725 (+46%) from 2012

Expenses

Up

$83,744

Up $21,750 (+35%) from 2012

Net Income

Up

$10,186

Up $7,975 (+361%) from 2012

Historical Trend

Balance Sheet Trend

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

2013

Assets$20,215
Liabilities$0
Net Assets$20,215

Operations Trend

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

2013

Revenue$93,930
Expenses$83,744
Net Income$10,186
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 3, 2014
Return Version
2013v3.1
Gross Receipts
$93,930
Mission and Program Overview

Mission

To share Christ in the French speaking world

Program Services

DescriptionGrantsExpenses
We began 2013 by preparing new sermons, translating and learning new songs to share on our trips. In May and September, we took two three-week (See Schedule O).-$83,744
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERRY HARRITONVice PresidentFT$12,000$35,225$47,225
MICHAEL HARRITONPresidentFT$12,775-$12,775
STEPHEN DUIMTreasurer-$0--
WAYNE LITTLEDirector-$0--
JOHN ZACHMANDirector-$0--
CONSTANCE ZACHMANDirector-$0--
Filing and Contact Details

Filer

EIN
02-0535346
Phone
8183631123

Signing Officer

Name
Michael Harriton
Title
President
Phone
8183631123
Signed
2014-05-03

Preparer

Preparer
Rufus Harvey
Phone
6612524541
Supplemental Narrative

Additional Explanations

Page 2, Part III, line 28

ministry trips to the French-speaking world, where we

Page 2, Part III, line 28

led a combined total of 26 meetings: leading worship,

Page 2, Part III, line 28

teaching and praying for people, all in French.

Page 2, Part III, line 28

We worked with a team of translators and editors to

Page 2, Part III, line 28

refine the French version of our book, "The Pearl."

Page 2, Part III, line 28

In May of 2013, we led 12 meetings in France and Belgium

Page 2, Part III, line 28

in 21 days, traveling 2,000 km by train, bus, car, and

Page 2, Part III, line 28

metro. One weekend we led 6 meetings in 3 different

Page 2, Part III, line 28

Belgian towns, for a combined 15 hours of ministry. We

Page 2, Part III, line 28

shared our music at a party for an entire block of

Page 2, Part III, line 28

residents in a Parisian suburb. We stayed with our

Page 2, Part III, line 28

hosts in their homes wherever we went. Often they

Page 2, Part III, line 28

would bring us people in need of counseling. We

Page 2, Part III, line 28

prayed: for a man terminally ill with liver cancer;

Page 2, Part III, line 28

with a school teacher with a troubled marriage; and

Page 2, Part III, line 28

with a general in the French army. We were even taken

Page 2, Part III, line 28

to share God's love with a man in a psychiatric

Page 2, Part III, line 28

hospital. We also met with the head of a Swiss Christian

Page 2, Part III, line 28

publishing house to discuss publishing "The Pearl."

Page 2, Part III, line 28

In September of 2013, we led 14 meetings in 21 days,

Page 2, Part III, line 28

traveling 2,200 km by train, bus, and car. We taught a

Page 2, Part III, line 28

worship seminar in Montreaux, Switzerland. We premiered

Page 2, Part III, line 28

6 new songs we translated into French. We gave a

Page 2, Part III, line 28

worship concert in a Geneva church. We led a meeting in

Page 2, Part III, line 28

the French Alps, and meetings in an African church in

Page 2, Part III, line 28

Paris. During the last few months of 2013, we worked on

Form 990EZ, Part I, Line 16

Bank service charges 266. Payroll taxes 691. Licenses and permits 46. Telephone 212. Travel 7320. Paypal fees 228. Cost of goods sold 10662. Depreciation 0.

Form 990EZ, Part I, Line 20

Reconciliation of petty cash account by bookkeeper -292.

Form 990EZ, Part II, Line 24

Prepaid expenses 1559. 0. Loan to officers 0. 0.

Form 990EZ, Part II, Line 26

Loan from officer 52. 0. Payroll tax liability 604. 0.

Page 2, Part III, line 28

the book. Stormie Omartian, a Christian author whose

Page 2, Part III, line 28

books have sold 25 million copies, wrote the forward to

Page 2, Part III, line 28

"The Pearl."

Raw XML Appendix238 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ministry trips to the French-speaking world, where we
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1led a combined total of 26 meetings: leading worship,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2teaching and praying for people, all in French.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3We worked with a team of translators and editors to
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4refine the French version of our book, "The Pearl."
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5In May of 2013, we led 12 meetings in France and Belgium
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6in 21 days, traveling 2,000 km by train, bus, car, and
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7metro. One weekend we led 6 meetings in 3 different
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Belgian towns, for a combined 15 hours of ministry. We
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9shared our music at a party for an entire block of
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10residents in a Parisian suburb. We stayed with our
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11hosts in their homes wherever we went. Often they
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12would bring us people in need of counseling. We
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13prayed: for a man terminally ill with liver cancer;
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14with a school teacher with a troubled marriage; and
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15with a general in the French army. We were even taken
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16to share God's love with a man in a psychiatric
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17hospital. We also met with the head of a Swiss Christian
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18publishing house to discuss publishing "The Pearl."
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19In September of 2013, we led 14 meetings in 21 days,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20traveling 2,200 km by train, bus, and car. We taught a
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21worship seminar in Montreaux, Switzerland. We premiered
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt226 new songs we translated into French. We gave a
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23worship concert in a Geneva church. We led a meeting in
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24the French Alps, and meetings in an African church in
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Paris. During the last few months of 2013, we worked on
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26BANK SERVICE CHARGES 266. PAYROLL TAXES 691. LICENSES AND PERMITS 46. TELEPHONE 212. TRAVEL 7320. PAYPAL FEES 228. COST OF GOODS SOLD 10662. DEPRECIATION 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27RECONCILIATION OF PETTY CASH ACCOUNT BY BOOKKEEPER -292.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28PREPAID EXPENSES 1559. 0. LOAN TO OFFICERS 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29LOAN FROM OFFICER 52. 0. PAYROLL TAX LIABILITY 604. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30the book. Stormie Omartian, a Christian author whose
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31books have sold 25 million copies, wrote the forward to
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32"The Pearl."
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Page 2, Part III, line 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Page 2, Part III, line 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Page 2, Part III, line 28
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Page 2, Part III, line 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Page 2, Part III, line 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Page 2, Part III, line 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Page 2, Part III, line 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Page 2, Part III, line 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Page 2, Part III, line 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Page 2, Part III, line 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Page 2, Part III, line 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Page 2, Part III, line 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Page 2, Part III, line 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Page 2, Part III, line 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Page 2, Part III, line 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Page 2, Part III, line 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Page 2, Part III, line 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Page 2, Part III, line 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Page 2, Part III, line 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Page 2, Part III, line 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Page 2, Part III, line 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Page 2, Part III, line 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Page 2, Part III, line 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Page 2, Part III, line 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Page 2, Part III, line 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc32Page 2, Part III, line 28
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL HARRITON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08183631123
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine10HEAVENWORKS
ReturnHeader/Filer/BusinessNameControlTxt0HEAV
ReturnHeader/Filer/EIN0020535346
ReturnHeader/Filer/PhoneNum08183631123
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 3005
ReturnHeader/Filer/USAddress/City0GRANADA HILLS
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode091394
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10RUFUS HARVEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1028036 FLORENCE LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CANYON COUNTRY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0913513813
ReturnHeader/PreparerPersonGrp/PhoneNum06612524541
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RUFUS HARVEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-14T20:38:31-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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No mirrored PDF or thumbnail assets are attached yet.

Filings

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