Civic Intelligence

Heavenworks

990EZ • Fiscal year 2022 • EIN 02-0535346

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 03, 2023

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

75th percentile

0.05x

Higher debt load relative to assets than 75% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

25th percentile

-12%

Higher net margin than 25% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

88th percentile

$30,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 41.8% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

19th percentile

-25%

Faster asset growth than 19% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$25,349

Down $8,426 (-25%) from 2021

Net Assets

Down

$24,045

Down $8,426 (-26%) from 2021

Liabilities

Flat

$1,304

Flat from 2021

Revenue

Down

$71,848

Down $20,842 (-22%) from 2021

Expenses

Down

$80,274

Down $2,975 (-3.6%) from 2021

Net Income

Down

-$8,426

Down $17,867 (-189%) from 2021

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

2022

Assets$25,349
Liabilities$1,304
Net Assets$24,045

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

2022

Revenue$71,848
Expenses$80,274
Net Income-$8,426
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 3, 2023
Return Version
2022v4.1
Gross Receipts
$71,848
Mission and Program Overview

Mission

To share Christ in the French speaking world

To promote christian religious values through productions and services which proliferate christian ethics.

Program Services

DescriptionGrantsExpenses
MINISTRIES TO FRENCH SPEAKERS; CREATING & PUBLISHING BILINGUAL TRAINING AND TEACHING COURSES.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL HARRITONPresidentFT$30,000-$30,000
STEPHEN DUIMTreasurer-$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
2023-03-03
Discuss with paid preparer
Yes

Preparer

Firm
Arxis Financial Inc
Address
2468 TAPO CANYON ROAD, SIMI VALLEY, CA 93063
Preparer
Jedi Johnson CPA Cgma
Phone
8053067890
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 15.

Form 990-ez, Part I, Line 8 - Other Revenue

Description: misc income. Amount: 1,500.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: small equipment. Amount: 6,789. Description: bank service charges. Amount: 508. Description: computer expenses. Amount: 3,647. Description: dues & subscriptions. Amount: 672. Description: software. Amount: 1,063. Description: taxes. Amount: 275. Description: misc expenses. Amount: 189. Description: interest expense. Amount: 1. Description: marketing. Amount: 100. Description: meetings. Amount: 46. Description: repairs. Amount: 4,664. Total to form 990-ez, line 16: 17,954.

Form 990-ez, Part II, Line 24 - Other Assets

Description: deferred wages. Beg. Of year amount: 12,000. End of year amount: 12,000. Description: undeposited funds. Beg. Of year amount: 2,873. End of year amount: 2,975. Description: ministry loans. Beg. Of year amount: 1,086. End of year amount: 1,086. Description: loans to officers. Beg. Of year amount: 1,873. End of year amount: 1,873.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: credit card payable. Beg. Of year amount: 1,304. End of year amount: 1,304.

Raw XML Appendix169 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL HARRITON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEPHEN DUIM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN ZACHMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CONSTANCE ZACHMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherRevenueTotalAmt01500
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE CHRISTIAN RELIGIOUS VALUES THROUGH PRODUCTIONS AND SERVICES WHICH PROLIFERATE CHRISTIAN ETHICS.
IRS990EZ/PrintingPublicationsPostageAmt09773
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 15.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MISC INCOME. AMOUNT: 1,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: SMALL EQUIPMENT. AMOUNT: 6,789. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 508. DESCRIPTION: COMPUTER EXPENSES. AMOUNT: 3,647. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 672. DESCRIPTION: SOFTWARE. AMOUNT: 1,063. DESCRIPTION: TAXES. AMOUNT: 275. DESCRIPTION: MISC EXPENSES. AMOUNT: 189. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 1. DESCRIPTION: MARKETING. AMOUNT: 100. DESCRIPTION: MEETINGS. AMOUNT: 46. DESCRIPTION: REPAIRS. AMOUNT: 4,664. TOTAL TO FORM 990-EZ, LINE 16: 17,954.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: DEFERRED WAGES. BEG. OF YEAR AMOUNT: 12,000. END OF YEAR AMOUNT: 12,000. DESCRIPTION: UNDEPOSITED FUNDS. BEG. OF YEAR AMOUNT: 2,873. END OF YEAR AMOUNT: 2,975. DESCRIPTION: MINISTRY LOANS. BEG. OF YEAR AMOUNT: 1,086. END OF YEAR AMOUNT: 1,086. DESCRIPTION: LOANS TO OFFICERS. BEG. OF YEAR AMOUNT: 1,873. END OF YEAR AMOUNT: 1,873.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 1,304. END OF YEAR AMOUNT: 1,304.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL HARRITON
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ReturnHeader/BusinessOfficerGrp/PhoneNum08183631123
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-03
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/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954557548
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARXIS FINANCIAL INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02468 TAPO CANYON ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SIMI VALLEY
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ReturnHeader/PreparerPersonGrp/PhoneNum08053067890
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEDI JOHNSON CPA CGMA
ReturnHeader/ReturnTs02023-03-03T14:16:57-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HARRITON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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