Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$21,081
Up $1,743 (+9.0%) from 2011
Net Assets
Up$18,883
Up $1,134 (+6.4%) from 2011
Liabilities
Up$2,198
Up $609 (+38%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$72,225
Up $8,972 (+14%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To assist and supervise the placement of children with adoptive parents and to evaluate applicants for adoption.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsReceivable/BOY | 0 | 2043 |
| IRS990/AccountsReceivable/EOY | 0 | 2423 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO ASSIST AND SUPERVISE THE PLACEMENT OF CHILDREN WITH ADOPTIVE PARENTS AND TO EVALUATE APPLICANTS FOR ADOPTION. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 17043 FERRY ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CHARLEVOIX |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 49720 |
| IRS990/Advertising/ProgramServices | 0 | 2618 |
| IRS990/Advertising/Total | 0 | 2618 |
| IRS990/AllOtherContributions | 0 | 2902 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 513 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 6145 |
| IRS990/AllOtherExpenses/Total | 0 | 6658 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 17295 |
| IRS990/CashNonInterestBearing/EOY | 0 | 18658 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2902 |
| IRS990/ContributionsGrantsPriorYear | 0 | 781 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PLACE AND SUPERVISE CHILDREN WITH ADOPTIVE PARENTS AND TO EVALULATE APPLICANTS FOR ADOPTION |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 57692 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | SHELIA DAVIS |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 22750 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 73359 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 4487 |
| IRS990/Insurance/Total | 0 | 4487 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO ASSIST AND SUPERVISE THE PLACEMENT OF CHILDREN WITH ADOPTIVE PARENTS AND TO EVALUATE APPLICANTS FOR ADOPTION. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | SHELIA K DAVIS |
| IRS990/NbrIndependentVotingMembers | 0 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 17749 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 18883 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 7 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberOfEmployees | 0 | 1 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 4218 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1025 |
| IRS990/OfficeExpenses/Total | 0 | 5243 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 39832 |
| IRS990/OtherExpensesCurrentYear | 0 | 47643 |
| IRS990/OtherExpenses/Description | 0 | CONTRACT LABOR |
| IRS990/OtherExpenses/Description | 1 | UTILITIES |
| IRS990/OtherExpenses/Description | 2 | RENT |
| IRS990/OtherExpenses/Description | 3 | MEALS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 5684 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 4118 |
| IRS990/OtherExpenses/ProgramServices | 0 | 13077 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1782 |
| IRS990/OtherExpenses/Total | 0 | 13077 |
| IRS990/OtherExpenses/Total | 1 | 5684 |
| IRS990/OtherExpenses/Total | 2 | 4118 |
| IRS990/OtherExpenses/Total | 3 | 1782 |
| IRS990/OtherLiabilities/BOY | 0 | 1589 |
| IRS990/OtherLiabilities/EOY | 0 | 2198 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 22750 |
| IRS990/OtherSalariesAndWages/Total | 0 | 22750 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ProgramServices | 0 | 1832 |
| IRS990/PayrollTaxes/Total | 0 | 1832 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 70457 |
| IRS990/ProgramServiceRevenue/Description | 0 | PLACEMENT FEE |
| IRS990/ProgramServiceRevenue/Description | 1 | HOME ASSESSMENT |
| IRS990/ProgramServiceRevenue/Description | 2 | REFERRAL FEE |
| IRS990/ProgramServiceRevenue/Description | 3 | REGISTRATION FEE |
| IRS990/ProgramServiceRevenue/Description | 4 | POST PLACEMENT SUPERVISION |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 69234 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 33000 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 15700 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 7200 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 5850 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 4600 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 33000 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 15700 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 7200 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 5850 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 4600 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 1134 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | false |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 1134 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 6762 |
| IRS990/SalariesEtcCurrentYear | 0 | 24582 |
| IRS990/SalariesEtcPriorYear | 0 | 23421 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 2902 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 781 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 2185 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 165 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 6033 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 70457 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 69234 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 53543 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 35924 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 229158 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 1.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 235191 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 73359 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 70015 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 55728 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 36089 |
| IRS990ScheduleA/Total509/Total | 0 | 235191 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 73359 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 70015 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 55728 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 36089 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 235191 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1915 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 283 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | MICHIGAN W/H PAYABLE |
| IRS990ScheduleD/TotalOfAmounts | 0 | 2198 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | A COPY OF THE GOVERNING DOCUMENTS AND/OR TAX RETURN WILL BE PROVIDED UPON WRITTEN REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | MI |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | MI |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 156 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | CHARLEVOIX |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MI |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 49720 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | SHELIA DAVIS |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2312379880 |
| IRS990/TotalAssets/BOY | 0 | 19338 |
| IRS990/TotalAssetsBOY | 0 | 19338 |
| IRS990/TotalAssets/EOY | 0 | 21081 |
| IRS990/TotalAssetsEOY | 0 | 21081 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 2902 |
| IRS990/TotalExpensesCurrentYear | 0 | 72225 |
| IRS990/TotalExpensesPriorYear | 0 | 63253 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 14533 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 57692 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 72225 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 1589 |
| IRS990/TotalLiabilitiesBOY | 0 | 1589 |
| IRS990/TotalLiabilities/EOY | 0 | 2198 |
| IRS990/TotalLiabilitiesEOY | 0 | 2198 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 19338 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 21081 |
| IRS990/TotalNbrEmployees | 0 | 1 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 17749 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 18883 |
| IRS990/TotalOthProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 4107 |
| IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn | 0 | 4107 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 57692 |
| IRS990/TotalProgramServiceRevenue | 0 | 70457 |
| IRS990/TotalReportableCompFromOrg | 0 | 22750 |
| IRS990/TotalRevenueCurrentYear | 0 | 73359 |
| IRS990/TotalRevenuePriorYear | 0 | 70015 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 70457 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 73359 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ProgramServices | 0 | 3976 |
| IRS990/Travel/Total | 0 | 3976 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 17749 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 18883 |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 2009 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 201936568 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | HEAVEN SENT ADOPTION SERVICES INC |
| ReturnHeader/Filer/NameControl | 0 | HEAV |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 156 |
| ReturnHeader/Filer/USAddress/City | 0 | CHARLEVOIX |
| ReturnHeader/Filer/USAddress/State | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 49720 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-05-13 |
| ReturnHeader/Officer/Name | 0 | SHELIA DAVIS |
| ReturnHeader/Officer/Title | 0 | DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-05-13 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | MULLIN'S BUSINESS SERVICE LLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 312 S GRAND ST |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | SCHOOLCRAFT |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MI |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 490879481 |
| ReturnHeader/Preparer/Name | 0 | CHRISTINE M MULLIN |
| ReturnHeader/Preparer/Phone | 0 | 2696795536 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-05-17T08:17:13-05:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.