Civic Intelligence

Heavenbound International Ministries Inc

990EZ • Fiscal year 2016 • EIN 20-2600376

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 18, 2017

331 N 5th AveMunday, TX 76371

(928) 274-3144

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

53rd percentile

4.3%

Higher net margin than 53% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

59th percentile

7.0%

Faster asset growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Flat

$12,935

Flat from 2016

Net Assets

$12,935

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Flat

$19,358

Flat from 2016

Expenses

Flat

$18,517

Flat from 2016

Net Income

Flat

$841

Flat from 2016

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2010: $16,063Net Assets 2010: $16,0632010Assets 2011: $11,169Net Assets 2011: $11,1692011Assets 2012: $5,958Net Assets 2012: $5,9582012Assets 2013: $5,304Liabilities 2013: $02013Assets 2014: $14,727Net Assets 2014: $14,7272014Assets 2015: $12,094Liabilities 2015: $02015Assets 2016: $12,935Net Assets 2016: $12,9352016Assets 2016: $12,935Liabilities 2016: $02016Assets 2020: $30,093Net Assets 2020: $30,0932020Assets 2021: $22,931Net Assets 2021: $22,9312021Assets 2022: $22,806Net Assets 2022: $22,8062022Assets 2023: $14,609Liabilities 2023: $02023Assets 2024: $43,078Net Assets 2024: $43,0782024

Highlighted filing

2016

Assets$12,935
Liabilities-
Net Assets$12,935

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $59,915Expenses 2010: $28,073Net Income 2010: $31,8422010Revenue 2011: $22,694Expenses 2011: $27,588Net Income 2011: -$4,8942011Revenue 2012: $16,944Expenses 2012: $22,155Net Income 2012: -$5,2112012Revenue 2013: $18,076Expenses 2013: $18,730Net Income 2013: -$6542013Revenue 2014: $25,650Expenses 2014: $16,227Net Income 2014: $9,4232014Revenue 2015: $15,912Expenses 2015: $18,545Net Income 2015: -$2,6332015Revenue 2016: $19,358Expenses 2016: $18,517Net Income 2016: $8412016Revenue 2016: $19,358Expenses 2016: $18,517Net Income 2016: $8412016Revenue 2020: $60,729Expenses 2020: $40,234Net Income 2020: $20,4952020Revenue 2021: $89,269Expenses 2021: $96,430Net Income 2021: -$7,1612021Revenue 2022: $72,133Expenses 2022: $72,258Net Income 2022: -$1252022Revenue 2023: $71,414Expenses 2023: $79,611Net Income 2023: -$8,1972023Revenue 2024: $107,181Expenses 2024: $93,443Net Income 2024: $13,7382024

Highlighted filing

2016

Revenue$19,358
Expenses$18,517
Net Income$841
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 18, 2017
Return Version
2016v3.0
Gross Receipts
$19,358
Mission and Program Overview

Mission

To establish an avenue to help churches, both domestic and international, thrive through preaching, teaching, advisement and encouragement.

Program Services

DescriptionGrantsExpenses
TO ESTABLISH AN AVENUE TO HELP CHURCHES, BOTH DOMESTIC AND INTERNATIONAL, THRIVE THROUGH PREACHING, TEACHING, ADVISEMENT AND ENCOURAGEMENT. THE ORGANIZATION HAS CONDUCTED VACATION BIBLE SCHOOLS, YOUTH RETREATS, MARRIAGE RETREATS, AND LED BOTH SUNDAY AND WEDNESDAY SERVICES IN MANY CHURCHES TOUCHING THOUSANDS WITH THEIR MINISTRY. THE MINISTRY HAS LED THEM TO: ONTARIO, CANADA; SARDIS, OHIO; JACKSONVILLE, FLORIDA; BEDFORD, VIRGINIA; ST. LOUIS, OKLAHOMA; ATHENS, TEXAS; MUNDAY, TEXAS; TIRANA & ELBASAN, ALBANIA; AND PORT ELIZABETH, SOUTH AFRICA (WHERE THEY HELPED ESTABLISH THE FIRST MULTI-RACIAL CHURCH DURING APARTHEID).-$7,943
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RALPH WAYNE SPEERDirectorFT$0--
BRENDA L SPEERDirectorFT$0--
KODY CRAIG SPEERDirectorPT$0--
MICK DAVISDirector-$0--
ELLEN WALKERDirector-$0--
Filing and Contact Details

Filer

Filer Name
HEAVENBOUND INT'L MINISTRIES
EIN
20-2600376
Address
331 N 5TH AVE, MUNDAY, TX 76371

Signing Officer

Name
Ralph Wayne Speer
Title
Director
Signed
2017-03-18
Discuss with paid preparer
Yes

Preparer

Firm
Holdredge Shaddox & Habibelahian Llp
Address
911 S PALESTINE ST, ATHENS, TX 75751
Preparer
Kevin Habibelahian CPA
Phone
9036755645
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office 552 travel 9,477 supplies 1,272 youth missions 1,382 program enchancement 3,262 other 2,027 total 17,972

Form 990-ez, Part II, Line 24

Computer equipment 683 683 less accumulated depreciation 683 683 total 0 0

Form 990-ez, Part III

To establish an avenue to help churches, both domestic and international, thrive through preaching, teaching, advisement and encouragement.

Form 990-ez, Part III, Line 28

To establish an avenue to help churches, both domestic and international, thrive through preaching, teaching, advisement and encouragement. The organization has conducted vacation bible schools, youth retreats, marriage retreats, and led both sunday and wednesday services in many churches touching thousands with their ministry. The ministry has led them to: ontario, canada; sardis, ohio; jacksonville, florida; bedford, virginia; st. Louis, oklahoma; athens, texas; munday, texas; tirana & elbasan, albania; and port elizabeth, south africa (where they helped establish the first multi-racial church during apartheid).

Raw XML Appendix131 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/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012094
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt060.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt160.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RALPH WAYNE SPEER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRENDA L SPEER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KODY CRAIG SPEER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICK DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ELLEN WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt017972
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO ESTABLISH AN AVENUE TO HELP CHURCHES, BOTH DOMESTIC AND INTERNATIONAL, THRIVE THROUGH PREACHING, TEACHING, ADVISEMENT AND ENCOURAGEMENT. THE ORGANIZATION HAS CONDUCTED VACATION BIBLE SCHOOLS, YOUTH RETREATS, MARRIAGE RETREATS, AND LED BOTH SUNDAY AND WEDNESDAY SERVICES IN MANY CHURCHES TOUCHING THOUSANDS WITH THEIR MINISTRY. THE MINISTRY HAS LED THEM TO: ONTARIO, CANADA; SARDIS, OHIO; JACKSONVILLE, FLORIDA; BEDFORD, VIRGINIA; ST. LOUIS, OKLAHOMA; ATHENS, TEXAS; MUNDAY, TEXAS; TIRANA & ELBASAN, ALBANIA; AND PORT ELIZABETH, SOUTH AFRICA (WHERE THEY HELPED ESTABLISH THE FIRST MULTI-RACIAL CHURCH DURING APARTHEID).
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07943
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018517
IRS990EZ/TotalProgramServiceExpensesAmt07943
IRS990EZ/TotalRevenueAmt019358
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt025650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt018076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt016944
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt016944
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt095940
IRS990ScheduleA/TotalSupportAmt095940
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 552 TRAVEL 9,477 SUPPLIES 1,272 YOUTH MISSIONS 1,382 PROGRAM ENCHANCEMENT 3,262 OTHER 2,027 TOTAL 17,972
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPUTER EQUIPMENT 683 683 LESS ACCUMULATED DEPRECIATION 683 683 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO ESTABLISH AN AVENUE TO HELP CHURCHES, BOTH DOMESTIC AND INTERNATIONAL, THRIVE THROUGH PREACHING, TEACHING, ADVISEMENT AND ENCOURAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO ESTABLISH AN AVENUE TO HELP CHURCHES, BOTH DOMESTIC AND INTERNATIONAL, THRIVE THROUGH PREACHING, TEACHING, ADVISEMENT AND ENCOURAGEMENT. THE ORGANIZATION HAS CONDUCTED VACATION BIBLE SCHOOLS, YOUTH RETREATS, MARRIAGE RETREATS, AND LED BOTH SUNDAY AND WEDNESDAY SERVICES IN MANY CHURCHES TOUCHING THOUSANDS WITH THEIR MINISTRY. THE MINISTRY HAS LED THEM TO: ONTARIO, CANADA; SARDIS, OHIO; JACKSONVILLE, FLORIDA; BEDFORD, VIRGINIA; ST. LOUIS, OKLAHOMA; ATHENS, TEXAS; MUNDAY, TEXAS; TIRANA & ELBASAN, ALBANIA; AND PORT ELIZABETH, SOUTH AFRICA (WHERE THEY HELPED ESTABLISH THE FIRST MULTI-RACIAL CHURCH DURING APARTHEID).
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0RALPH WAYNE SPEER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEAVENBOUND INT'L MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0HEAV
ReturnHeader/Filer/EIN0202600376
ReturnHeader/Filer/USAddress/AddressLine1Txt0331 N 5TH AVE
ReturnHeader/Filer/USAddress/CityNm0MUNDAY
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452491508
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0911 S PALESTINE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATHENS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075751
ReturnHeader/PreparerPersonGrp/PhoneNum09036755645
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN HABIBELAHIAN CPA
ReturnHeader/ReturnTs02017-04-05T16:17:54+00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.43$1.07$0.93$0.14
2023Summary only. Only limited summary data is available for this year.$0.15$0.00$0.71$0.80$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.23$0.23$0.72$0.72$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.23$0.89$0.96$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.30$0.61$0.40$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.19$0.19$0.01
2016Summary only. Only limited summary data is available for this year.$0.13$0.00$0.19$0.19$0.01
2015Summary only. Only limited summary data is available for this year.$0.12$0.00$0.16$0.19$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.26$0.16$0.09
2013Summary only. Only limited summary data is available for this year.$0.05$0.00$0.18$0.19$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.06$0.17$0.22$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.11$0.23$0.28$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.16$0.60$0.28$0.32