Civic Intelligence

Heavenworks

990EZ • Fiscal year 2018 • EIN 02-0535346

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 27, 2019

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

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

46th percentile

1.4%

Higher net margin than 46% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

92nd percentile

$48,550

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 58.1% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

74th percentile

23%

Faster revenue growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$12,504

Up $1,194 (+11%) from 2017

Net Assets

Up

$12,171

Up $1,194 (+11%) from 2017

Liabilities

Flat

$333

Flat from 2017

Revenue

Up

$83,557

Up $15,438 (+23%) from 2017

Expenses

Up

$82,363

Up $13,220 (+19%) from 2017

Net Income

Up

$1,194

Up $2,218 (+217%) from 2017

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

2018

Assets$12,504
Liabilities$333
Net Assets$12,171

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

2018

Revenue$83,557
Expenses$82,363
Net Income$1,194
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 27, 2019
Return Version
2018v3.1
Gross Receipts
$83,557
Mission and Program Overview

Mission

To share Christ in the French speaking world

Program Services

DescriptionGrantsExpenses
Ministries to French SpeakersHeavenworks personnel spent most of 2018 creating andrecording music for a new, noncommercial French Praise CD.$2,395$82,363
0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Terry HarritonVice PresidentFT$0$48,550$48,550
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
President
Phone
8183631123
Signed
2019-04-27

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)

Pt III, Line 31

The purpose of this activity was to be a force for good in the French Christian community by contributing new praise music to be sung in churches, and sung by individuals for their personal worship. This music incorporates African elements, making it appealing to African Christians, both in France and the many countries in French-speaking Euorope and Africa. Due to the small number of French Christians in France, there is little commercial potential, leaving these Christians underserved by commerical Christian music. This music helps to fill that gap. Additionally, Heavenworks personnel made a three week ministry trip to France and Belgium in October and November 2018, covering 2,000 miles to lead meetings in French churches and to hold evangelistic meetings in various cities.

Other

Part I, Line 16 - the entity elects to take the de minimis safe harbor election under Treasury Regulation section 1.263(a)-1(f).

Form 990EZ, Part I, Line 10

Grant; Program Services; The Kings Seminary: 14344 Sherman Way, Van Nuys, CA, 91405; None, 175.

Form 990EZ, Part I, Line 10

Grant; Program Services; Dick Mills Ministries: PO Box 2600, Orange County, CA, 92859; None, 700.

Form 990EZ, Part I, Line 10

Grant; Program Services; Living Hope Ministries: PO Box 2239 , Arlington, TX, 76004; None, 330.

Form 990EZ, Part I, Line 10

Grant; Program Services; World Map: 3025 N. TARRA AVE, PRESCOTT, AZ, 86301; None, 690.

Form 990EZ, Part I, Line 10

Grant; Program Services; Real Joy Ministry: P.O. Box 1715, Thousand Oaks, CA, 91358; None, 500.

Form 990EZ, Part I, Line 16

Automobile Expense 219.

Form 990EZ, Part I, Line 16

Bank Service Charges 456.

Form 990EZ, Part I, Line 16

Computer and Website 633.

Form 990EZ, Part I, Line 16

Dues and Subscriptions 180.

Form 990EZ, Part I, Line 16

Licenses and Permits 245.

Form 990EZ, Part I, Line 16

Marketing and Promotion 228.

Form 990EZ, Part I, Line 16

Meals & Entertainment 442.

Form 990EZ, Part I, Line 16

Music Software 954.

Form 990EZ, Part I, Line 16

Music Supplies 199.

Form 990EZ, Part I, Line 16

Office Supplies 66.

Form 990EZ, Part I, Line 16

Payroll Taxes 0.

Form 990EZ, Part I, Line 16

Photoshoot Expenses 0.

Form 990EZ, Part I, Line 16

Telephone 1020.

Form 990EZ, Part I, Line 16

Travel 3702.

Form 990EZ, Part I, Line 16

Depreciation 386.

Form 990EZ, Part II, Line 24

Fixed Assets (Net) 1007. 621.

Form 990EZ, Part II, Line 24

Prior Period Adjustments 5635. 5635.

Form 990EZ, Part II, Line 24

Micellaneous 93. 777.

Form 990EZ, Part II, Line 24

Loans To Officer 0. 5086.

Form 990EZ, Part II, Line 26

Suspense 333. 333.

Raw XML Appendix243 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/PersonNm0Michael Harriton
IRS990EZ/BooksInCareOfDetail/PhoneNum08183631123
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 3005
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Granada Hills
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091394
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04575
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0385
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt083487
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01194
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07838
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011310
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012504
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02395
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt083557
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010977
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012171
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010977
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012171
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt050.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt150.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt012000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt148550
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Michael Harriton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Terry Harriton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Stephen Duim
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Wayne Little
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4John Zachman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Constance Zachman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06735
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012119
IRS990EZ/OtherExpensesTotalAmt08730
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To share Christ in the French speaking world
IRS990EZ/PrintingPublicationsPostageAmt02850
IRS990EZ/ProgramServiceRevenueAmt070
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Ministries to French SpeakersHeavenworks personnel spent most of 2018 creating andrecording music for a new, noncommercial French Praise CD.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02395
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt082363
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt060550
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0333
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0333
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt082363
IRS990EZ/TotalProgramServiceExpensesAmt082363
IRS990EZ/TotalRevenueAmt083557
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Sales Income 2014: 0. 2015: 1250. 2017: 1654. Description: Reimbursement 2014: 0. 2015: 12. 2017: 1897.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt083487
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt064976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt078760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt094575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt083871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0405669
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03551
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01262
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04813
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98830
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.98740
IRS990ScheduleA/PublicSupportTotal170Amt0405669
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt083487
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt064976
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt078760
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt094575
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt083871
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0405669
IRS990ScheduleA/TotalSupportAmt0410482
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Part III, line 28 (continued)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The purpose of this activity was to be a force for good in the French Christian community by contributing new praise music to be sung in churches, and sung by individuals for their personal worship. This music incorporates African elements, making it appealing to African Christians, both in France and the many countries in French-speaking Euorope and Africa. Due to the small number of French Christians in France, there is little commercial potential, leaving these Christians underserved by commerical Christian music. This music helps to fill that gap. Additionally, Heavenworks personnel made a three week ministry trip to France and Belgium in October and November 2018, covering 2,000 miles to lead meetings in French churches and to hold evangelistic meetings in various cities.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Part I, Line 16 - the entity elects to take the de minimis safe harbor election under Treasury Regulation section 1.263(a)-1(f).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Grant; Program Services; The Kings Seminary: 14344 Sherman Way, Van Nuys, CA, 91405; None, 175.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Grant; Program Services; Dick Mills Ministries: PO Box 2600, Orange County, CA, 92859; None, 700.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Grant; Program Services; Living Hope Ministries: PO Box 2239 , Arlington, TX, 76004; None, 330.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Grant; Program Services; World Map: 3025 N. TARRA AVE, PRESCOTT, AZ, 86301; None, 690.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Grant; Program Services; Real Joy Ministry: P.O. Box 1715, Thousand Oaks, CA, 91358; None, 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Automobile Expense 219.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank Service Charges 456.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Computer and Website 633.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Dues and Subscriptions 180.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Licenses and Permits 245.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Marketing and Promotion 228.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Meals & Entertainment 442.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Music Software 954.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Music Supplies 199.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Office Supplies 66.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Payroll Taxes 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Photoshoot Expenses 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Telephone 1020.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Travel 3702.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Depreciation 386.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Fixed Assets (Net) 1007. 621.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Prior Period Adjustments 5635. 5635.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Micellaneous 93. 777.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Loans To Officer 0. 5086.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Suspense 333. 333.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL HARRITON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08183631123
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEAVENWORKS
ReturnHeader/Filer/BusinessNameControlTxt0HEAV
ReturnHeader/Filer/EIN0020535346
ReturnHeader/Filer/PhoneNum08183631123
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3005
ReturnHeader/Filer/USAddress/CityNm0GRANADA HILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091394
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D2481283F02935B85BF62D649AB7EFFCCABCEE78
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D2481283F02935B85BF62D649AB7EFFCCABCEE78
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.91.237.77
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm016:28:58
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RUFUS HARVEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt028036 FLORENCE LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CANYON COUNTRY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0913513813
ReturnHeader/PreparerPersonGrp/PhoneNum06612524541
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RUFUS HARVEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-14T16:29:13-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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