Civic Intelligence

Heavenworks

990EZ • Fiscal year 2014 • EIN 02-0535346

Jan 01, 2014 to Dec 31, 2014 • Filed on May 02, 2015

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

79th percentile

0.14x

Higher debt load relative to assets than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

71st percentile

0.03x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

28th percentile

-5.9%

Higher net margin than 28% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

91st percentile

$44,700

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 53.3% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

26th percentile

-12%

Faster asset growth than 26% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

31st percentile

-11%

Faster revenue growth than 31% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$17,758

Down $2,457 (-12%) from 2013

Net Assets

Down

$15,263

Down $4,952 (-24%) from 2013

Liabilities

Up

$2,495

Up $2,495 from 2013

Revenue

Down

$83,871

Down $10,059 (-11%) from 2013

Expenses

Up

$88,823

Up $5,079 (+6.1%) from 2013

Net Income

Down

-$4,952

Down $15,138 (-149%) from 2013

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

2014

Assets$17,758
Liabilities$2,495
Net Assets$15,263

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

2014

Revenue$83,871
Expenses$88,823
Net Income-$4,952
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 2, 2015
Return Version
2014v5.0
Gross Receipts
$83,871
Mission and Program Overview

Mission

To share Christ in the French speaking world

Program Services

DescriptionGrantsExpenses
2014 was a great year for Heavenworks! We were invited to lead 43 meetings in France, Belgium, Switzerland and Ivory Coast (16 meetings in 14 days),$1,671$88,823
0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERRY HARRITONVice PresidentFT$1,500$43,200$44,700
MICHAEL HARRITONPresidentFT$12,000-$12,000
STEPHEN DUIMTreasurer-$0--
WAYNE LITTLEDirector-$0--
JOHN ZACHMANDirector-$0--
CONSTANCE ZACHMANDirector-$0--
Filing and Contact Details

Filer

Filer Name
Heavenworks
EIN
02-0535346
Phone
8183631123
Address
PO BOX 3005, GRANADA HILLS, CA 91394

Signing Officer

Name
Michael Harriton
Title
Presidnet
Phone
8183631123
Signed
2015-05-02

Preparer

Firm
Rufus Harvey
Address
28036 FLORENCE LN, CANYON COUNTRY, CA 91351-3813
Preparer
Rufus Harvey
Phone
6612524541
Supplemental Narrative

Additional Explanations

Pt III, Line 31

Part III, line 28 (continued) in churches, homes, rented halls, a former post office, a beauty salon, an orphanage, a prison and in a village that takes care of lepers. the explicit purpose for these meetings was evangelism. We printed 1,200 copies of the exceprt from the heavenworks French book. We gave away 450 copies of the excerpt from this book, "La perle (The pearl)." Most of these copies went to those receiving Christ or rededicating their lives to Him in our meetings. Where God sends us, we lead the entire service, including the worship. We bring our own insruments and sound system. We travel with 200 lbs. of baggage, including the books we bring. meetings last from 2 1/2 to 5 hours each. We also translated a number of new worship songs which we shared with locals in the meetings, many of which we are recording as part of our French worship CD in 2015.

Form 990EZ, Part I, Line 10

Ministry orphanage african orphanage none 1100. Ministry orphanage orpahage none 571.

Form 990EZ, Part I, Line 16

Automobile expense 4. Bank service charges 408. Computer and website 1767. Depreciation 0. Dues and subscriptions 369. Education 150. Gifts 50. Licenses and permits 657. Marketing/promotion 84. Meals 83. Music supplies 6128. Musical equipment repair 200. Office supplies 937. Payroll taxes 1330. Rounding 2. Telephone 1661. Travel 11451.

Form 990EZ, Part II, Line 24

Misc receivables 0. 3470. Instruments 0. 700. Prior period adjustments 0. 5635.

Form 990EZ, Part II, Line 26

Loan from officer 0. 0. Payroll tax liability 0. 2495.

Raw XML Appendix173 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/ExplanationTxt0Part III, line 28 (continued) in churches, homes, rented halls, a former post office, a beauty salon, an orphanage, a prison and in a village that takes care of lepers. the explicit purpose for these meetings was evangelism. We printed 1,200 copies of the exceprt from the heavenworks French book. We gave away 450 copies of the excerpt from this book, "La perle (The pearl)." Most of these copies went to those receiving Christ or rededicating their lives to Him in our meetings. Where God sends us, we lead the entire service, including the worship. We bring our own insruments and sound system. We travel with 200 lbs. of baggage, including the books we bring. meetings last from 2 1/2 to 5 hours each. We also translated a number of new worship songs which we shared with locals in the meetings, many of which we are recording as part of our French worship CD in 2015.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MINISTRY ORPHANAGE AFRICAN ORPHANAGE NONE 1100. MINISTRY ORPHANAGE ORPAHAGE NONE 571.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AUTOMOBILE EXPENSE 4. BANK SERVICE CHARGES 408. COMPUTER AND WEBSITE 1767. DEPRECIATION 0. DUES AND SUBSCRIPTIONS 369. EDUCATION 150. GIFTS 50. LICENSES AND PERMITS 657. MARKETING/PROMOTION 84. MEALS 83. MUSIC SUPPLIES 6128. MUSICAL EQUIPMENT REPAIR 200. OFFICE SUPPLIES 937. PAYROLL TAXES 1330. ROUNDING 2. TELEPHONE 1661. TRAVEL 11451.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISC RECEIVABLES 0. 3470. INSTRUMENTS 0. 700. PRIOR PERIOD ADJUSTMENTS 0. 5635.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LOAN FROM OFFICER 0. 0. PAYROLL TAX LIABILITY 0. 2495.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL HARRITON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDNET
ReturnHeader/BusinessOfficerGrp/PhoneNum08183631123
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ReturnHeader/Filer/EIN0020535346
ReturnHeader/Filer/PhoneNum08183631123
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt028036 FLORENCE LN
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ReturnHeader/PreparerPersonGrp/PhoneNum06612524541
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RUFUS HARVEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-14T17:19:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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