Civic Intelligence

Heavenbound International

EIN 20-2600376 • 501(c)3 • Pflugerville, TX

Profile

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

18329 Dry Brook LoopPflugerville, TX 78660

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

29th percentile

-11%

Higher net margin than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

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

Asset Growth

22nd percentile

-36%

Faster asset growth than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

50th percentile

-1.0%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$43,078

Up $28,469 (+195%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$43,078

No earlier filing loaded for comparison.

Revenue

Up

$107,181

Up $35,767 (+50%) from 2023

Expenses

Up

$93,443

Up $13,832 (+17%) from 2023

Net Income

Up

$13,738

Up $21,935 (+268%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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: $12,935Liabilities 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

2024

Assets$43,078
Liabilities-
Net Assets$43,078

Operations Trend

Revenue, expenses, and net income by year, with the latest 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 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

2024

Revenue$107,181
Expenses$93,443
Net Income$13,738

Filings

Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 18, 2023
Return Version
2022v5.0
Gross Receipts
$72,133
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).-$36,577
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).-$31,600
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RALPH W SPEERDirector-$0--
BRENDA L SPEERDirector-$0--
KODY C SPEERDirector-$0--
MICK DAVISDirector-$0--
ELLEN WALKERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Heavenbound International
EIN
20-2600376
Address
18329 DRY BROOK LOOP, PFLUGERVILLE, TX 78660

Signing Officer

Name
Ralph W Speer
Title
Director
Phone
9282743144
Signed
2023-04-18
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses 2,234 7,977 non-investment depreciation 1,248 total 11,459

Form 990-ez, Part II, Line 24

6,500 6,500 less accumulated depreciation 3,380 4,628 total 3,120 1,872

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).

Form 990-ez, Part III, Line 31

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 Appendix142 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/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022931
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RALPH W SPEER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRENDA L SPEER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KODY C SPEER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICK DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ELLEN WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt03120
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01872
IRS990EZ/OtherExpensesTotalAmt011459
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ESTABLISH AN AVENUE TO HELP CHURCHES, BOTH DOMESTIC AND INTERNATIONAL, THRIVE THROUGH PREACHING, TEACHING, ADVISEMENT AND ENCOURAGEMENT.
IRS990EZ/PrintingPublicationsPostageAmt050
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/DescriptionProgramSrvcAccomTxt1TO 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).
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt072258
IRS990EZ/TotalProgramServiceExpensesAmt068177
IRS990EZ/TotalRevenueAmt072133
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011685
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.65270
IRS990ScheduleA/PublicSupportTotal170Amt0134149
IRS990ScheduleA/SubstantialContributorsTotAmt0117386
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalSupportAmt0251535
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 2,234 7,977 NON-INVESTMENT DEPRECIATION 1,248 TOTAL 11,459
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16,500 6,500 LESS ACCUMULATED DEPRECIATION 3,380 4,628 TOTAL 3,120 1,872
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/ExplanationTxt4TO 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0RALPH W SPEER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09282743144
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEAVENBOUND INTERNATIONAL
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ReturnHeader/Filer/BusinessNameControlTxt0HEAV
ReturnHeader/Filer/EIN0202600376
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ReturnHeader/Filer/USAddress/CityNm0PFLUGERVILLE
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ReturnHeader/Filer/USAddress/ZIPCd078660
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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/PreparationDt02023-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRAVIS WOMBLE CPA
ReturnHeader/ReturnTs02023-05-01T09:25:28-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RALPH W
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SPEER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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