Civic Intelligence

Heaven Sent Adoption Services Inc

990 • Fiscal year 2014 • EIN 20-1936568

Jan 01, 2014 to Dec 31, 2014 • Filed on May 07, 2015

Organization Profile
PO Box 156Charlevoix, MI 49720

(231) 237-9880

Siviq Scores

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

Liabilities / Assets

94th percentile

1.05x

Higher debt load relative to assets than 94% of similar nonprofits.

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

Liabilities / Revenue

73rd percentile

0.04x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

17th percentile

-17%

Higher net margin than 17% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

3rd percentile

-82%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

18th percentile

-26%

Faster revenue growth than 18% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$1,729

Down $7,770 (-82%) from 2013

Net Assets

Down

-$88

Down $8,431 (-101%) from 2013

Liabilities

Up

$1,817

Up $661 (+57%) from 2013

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin17th percentile

Revenue

Down

$49,050

Down $17,481 (-26%) from 2013

Expenses

Down

$57,481

Down $19,590 (-25%) from 2013

Net Income

Up

-$8,431

Up $2,109 (+20%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30K$20K$10K$0-$10K-$20KAssets 2010: $12,517Liabilities 2010: $1,530Net Assets 2010: $10,9872010Assets 2011: $19,338Liabilities 2011: $1,589Net Assets 2011: $17,7492011Assets 2012: $21,081Liabilities 2012: $2,198Net Assets 2012: $18,8832012Assets 2013: $9,499Liabilities 2013: $1,156Net Assets 2013: $8,3432013Assets 2014: $1,729Liabilities 2014: $1,817Net Assets 2014: -$882014Assets 2016: $6,494Liabilities 2016: $16,166Net Assets 2016: -$9,6722016Assets 2017: $5,148Liabilities 2017: $15,471Net Assets 2017: -$10,3232017Assets 2018: $1,515Liabilities 2018: $14,723Net Assets 2018: -$13,2082018Assets 2019: $461Liabilities 2019: $14,664Net Assets 2019: -$14,2032019Assets 2020: $523Liabilities 2020: $13,812Net Assets 2020: -$13,2892020Assets 2021: $329Liabilities 2021: $14,582Net Assets 2021: -$14,2532021Assets 2022: $3,140Liabilities 2022: $15,328Net Assets 2022: -$12,1882022Assets 2023: $277Liabilities 2023: $15,547Net Assets 2023: -$15,2702023

Highlighted filing

2014

Assets$1,729
Liabilities$1,817
Net Assets-$88
Open 2014 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KExpenses 2010: $45,6692010Expenses 2011: $63,2532011Expenses 2012: $72,2252012Revenue 2013: $66,531Expenses 2013: $77,071Net Income 2013: -$10,5402013Revenue 2014: $49,050Expenses 2014: $57,481Net Income 2014: -$8,4312014Revenue 2016: $49,680Expenses 2016: $58,464Net Income 2016: -$8,7842016Revenue 2017: $45,934Expenses 2017: $46,585Net Income 2017: -$6512017Revenue 2018: $22,127Expenses 2018: $25,012Net Income 2018: -$2,8852018Revenue 2019: $17,946Expenses 2019: $18,941Net Income 2019: -$9952019Revenue 2020: $9,814Expenses 2020: $8,900Net Income 2020: $9142020Revenue 2021: $9,959Expenses 2021: $10,923Net Income 2021: -$9642021Revenue 2022: $11,285Expenses 2022: $9,220Net Income 2022: $2,0652022Revenue 2023: $2,759Expenses 2023: $5,841Net Income 2023: -$3,0822023

Highlighted filing

2014

Revenue$49,050
Expenses$57,481
Net Income-$8,431
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 7, 2015
Return Version
2014v5.0
Gross Receipts
$49,050
Mission and Program Overview

Mission

To assist and supervise the placement of children with adoptive parents and to evaluate applicants for adoption.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,996$1,008▼ $5,988
Accounts Receivable$2,503$721▼ $1,782
Total Assets$9,499$1,729▼ $7,770
Liabilities
Other Liabilities$1,156$1,817▲ $661
Total Liabilities$1,156$1,817▲ $661
Net Assets / Fund Balance
Unrestricted Net Assets$8,343$-88▼ $8,431
Total Net Assets Fund Balance$8,343$-88▼ $8,431
Total Liabilities and Net Assets / Fund Balance$9,499$1,729▼ $7,770
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Shelia DavisDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$27
Program Service Revenue
$49,023
Investment Income
$0
Other Revenue
$0
All Other Contributions
$27
Change in Net Assets
$-8,431
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$43,708
Salaries, Compensation, and Employee Benefits$13,773
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,700--$12,700
Insurance$8,161--$8,161
All Other Expenses$7,562--$7,562
Travel$2,711--$2,711
Other Expenses$2,083--$2,083
Office Expenses$1,937--$1,937
Payroll Taxes$1,073--$1,073
Advertising$153--$153
Total Functional Expenses$57,481$0$0$57,481
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
N/p - Bank$1,000
Payroll Taxes Payable$698
Michigan W/h Payable$119
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“A copy of the governing documents and/or tax return will be provided upon written request.”

Filing and Contact Details

Filer

Filer Name
Heaven Sent Adoption Services Inc
EIN
20-1936568
Address
PO BOX 156, CHARLEVOIX, MI 49720

Signing Officer

Name
Shelia Davis
Title
Director
Signed
2015-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shelia K Davis
Formed
2009
Legal Domicile
Mi
Voting Board Members
1
Independent Board Members
1
Employees
1

Preparer

Firm
MULLIN'S BUSINESS SERVICE LLC
Address
312 S GRAND ST, SCHOOLCRAFT, MI 49087-9481
Preparer
Christine M Mullin
Phone
2696795536
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Birth parent expenses 2,022 0 0 refund of fee 2,000 0 0 meals 1,595 0 0 education 706 0 0 repairs & maintenance 501 0 0 professional fees 270 0 0 bank fees 165 0 0 donations 150 0 0 subscriptions 133 0 0 licensing 20 0 0”

Raw XML Appendix289 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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ReturnHeader/Filer/EIN0201936568
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0312 S GRAND ST
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ReturnHeader/PreparerPersonGrp/PhoneNum02696795536
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINE M MULLIN
ReturnHeader/ReturnTs02015-05-15T11:45:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,729
Liabilities
$1,817
Net assets
-$88
Revenue
$49,050
Expenses
$57,481
Net income
-$8,431
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.28$15.5$15.3$2.76$5.84$3.08
2022Summary only. Only limited summary data is available for this year.$3.14$15.3$12.2$11.3$9.22$2.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$14.6$14.3$9.96$10.9$0.96
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$13.8$13.3$9.81$8.90$0.91
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$14.7$14.2$17.9$18.9$1.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$14.7$13.2$22.1$25.0$2.89
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.15$15.5$10.3$45.9$46.6$0.65
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.49$16.2$9.67$49.7$58.5$8.78
2014Detailed filing. Detailed filing data is available for this year.$1.73$1.82$0.09$49.1$57.5$8.43
2013Summary only. Only limited summary data is available for this year.$9.50$1.16$8.34$66.5$77.1$10.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.1$2.20$18.9$72.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.3$1.59$17.7$63.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$1.53$11.0$45.7
Peer Organizations

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