Civic Intelligence

Heavenly Bright a Non-Profit Corporation

990EZ • Fiscal year 2013 • EIN 20-3646767

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization Profilewww.heavenlybright.org
610 Springfield Ave07901

(908) 277-1169

Siviq Scores

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

Liabilities / Assets

97th percentile

2.69x

Higher debt load relative to assets than 97% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

99th percentile

7.33x

Higher debt load relative to revenue than 99% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

7th percentile

-58%

Higher net margin than 7% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

22nd percentile

-17%

Faster asset growth than 22% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

74th percentile

24%

Faster revenue growth than 74% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$21,625

Down $4,421 (-17%) from 2012

Net Assets

Down

-$36,478

Down $4,615 (-14%) from 2012

Liabilities

Up

$58,103

Up $194 (+0.3%) from 2012

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin7th percentile

Revenue

Up

$7,931

Up $1,521 (+24%) from 2012

Expenses

Up

$12,546

Up $857 (+7.3%) from 2012

Net Income

Up

-$4,615

Up $664 (+13%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$100K$50K$0-$50K-$100KAssets 2010: $2,461Liabilities 2010: $34,412Net Assets 2010: -$31,9512010Assets 2011: $31,310Liabilities 2011: $57,894Net Assets 2011: -$26,5842011Assets 2012: $26,046Liabilities 2012: $57,909Net Assets 2012: -$31,8632012Assets 2013: $21,625Liabilities 2013: $58,103Net Assets 2013: -$36,4782013Assets 2014: $29,714Liabilities 2014: $67,103Net Assets 2014: -$37,3892014Assets 2015: $30,351Liabilities 2015: $70,938Net Assets 2015: -$40,5872015Assets 2016: $24,816Liabilities 2016: $70,938Net Assets 2016: -$46,1222016Assets 2017: $23,859Liabilities 2017: $75,838Net Assets 2017: -$51,9792017

Highlighted filing

2013

Assets$21,625
Liabilities$58,103
Net Assets-$36,478
Open 2013 Filing

Operations Trend

Revenue Growth74th percentile

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

$20K$10K$0-$10KRevenue 2010: $14,404Expenses 2010: $15,086Net Income 2010: -$6822010Revenue 2011: $18,764Expenses 2011: $13,397Net Income 2011: $5,3672011Revenue 2012: $6,410Expenses 2012: $11,689Net Income 2012: -$5,2792012Revenue 2013: $7,931Expenses 2013: $12,546Net Income 2013: -$4,6152013Revenue 2014: $9,265Expenses 2014: $10,176Net Income 2014: -$9112014Revenue 2015: $8,493Expenses 2015: $11,691Net Income 2015: -$3,1982015Revenue 2016: $7,119Expenses 2016: $12,654Net Income 2016: -$5,5352016Revenue 2017: $8,193Expenses 2017: $14,050Net Income 2017: -$5,8572017

Highlighted filing

2013

Revenue$7,931
Expenses$12,546
Net Income-$4,615
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$9,789
Mission and Program Overview

Mission

RELIGIOUS PUBLISHING

Program Services

DescriptionGrantsExpenses
NON-PROFIT BIBLES AND OTHER RELIGIOUS PUBLICATIONS-$12,546
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
YUEH GOFFINManaging MemberPT$0--
Filing and Contact Details

Filer

EIN
20-3646767
Phone
9082771169

Signing Officer

Name
Yueh Goffin
Title
Director
Signed
2014-11-14
Discuss with paid preparer
Yes

Preparer

Preparer
Tehfah James Ho
Phone
7324240044
Supplemental Narrative

Additional Explanations

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

“Refund of expense 2”

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

“Supplies 3,578”

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

“Advertising 340”

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

“Bank service charge 24”

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

“Internet service fees 836”

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

“Seminars meetings 495”

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

“Telephone / utilities 659”

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

“Inventory of books Beginning of year 23,065, End of year 21,207”

Form 990-EZ, Part II, Line 26, Liabilities

“Short Term Loan Payable Beginning of year 57,909, End of year 58,103”

Raw XML Appendix173 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/BooksInCareOfDetail/PersonNm0YUEH GOFFIN
IRS990EZ/BooksInCareOfDetail/PhoneNum09082771169
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10610 SPRINGFIELD AVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0SUMMIT
IRS990EZ/BooksInCareOfDetail/USAddress/State0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode007901
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02981
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0418
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07000
IRS990EZ/CostOfGoodsSoldAmt01858
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4615
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03614
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026046
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021625
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02500
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0929
IRS990EZ/GrossReceiptsAmt09789
IRS990EZ/GrossSalesOfInventoryAmt02787
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LoansToFromOfficersAmt058103
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-31863
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-36478
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-31863
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-36478
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0YUEH GOFFIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Managing Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt023065
IRS990EZ/OtherAssetsTotalDetail/EOYAmt021207
IRS990EZ/OtherExpensesTotalAmt05932
IRS990EZ/OtherRevenueTotalAmt02
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RELIGIOUS PUBLISHING
IRS990EZ/PrintingPublicationsPostageAmt0500
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NON-PROFIT BIBLES AND OTHER RELIGIOUS PUBLICATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012546
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt057909
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt058103
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt012546
IRS990EZ/TotalProgramServiceExpensesAmt012546
IRS990EZ/TotalRevenueAmt07931
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.heavenlybright.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012868
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05692
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt048910
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02787
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02558
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01536
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010281
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt059193
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09789
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08750
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt020558
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt014404
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05692
IRS990ScheduleA/Total509Grp/TotalAmt059193
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09789
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08750
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt020558
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt014404
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05692
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt059193
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt058103
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0WORKING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt058103
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0YUEH GOFFIN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt058103
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Refund of expense 2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 3,578
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising 340
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank service charge 24
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Internet service fees 836
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Seminars meetings 495
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Telephone / utilities 659
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Inventory of books Beginning of year 23,065, End of year 21,207
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Short Term Loan Payable Beginning of year 57,909, End of year 58,103
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0YUEH GOFFIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10HEAVENLY BRIGHT A NON-PROFIT CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0HEAV
ReturnHeader/Filer/EIN0203646767
ReturnHeader/Filer/PhoneNum09082771169
ReturnHeader/Filer/USAddress/AddressLine10610 SPRINGFIELD AVE
ReturnHeader/Filer/USAddress/City0SUMMIT
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007901
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10TEHFAH JAMES HO CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10288 ROUTE 22 WEST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0GREEN BROOK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode008812
ReturnHeader/PreparerPersonGrp/PhoneNum07324240044
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TEHFAH JAMES HO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-14T04:11:46-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,625
Liabilities
$58,103
Net assets
-$36,478
Revenue
$7,931
Expenses
$12,546
Net income
-$4,615
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$23.9$75.8$52.0$8.19$14.1$5.86
2016Detailed filing. Detailed filing data is available for this year.$24.8$70.9$46.1$7.12$12.7$5.54
2015Detailed filing. Detailed filing data is available for this year.$30.4$70.9$40.6$8.49$11.7$3.20
2014Detailed filing. Detailed filing data is available for this year.$29.7$67.1$37.4$9.27$10.2$0.91
2013Detailed filing. Detailed filing data is available for this year.$21.6$58.1$36.5$7.93$12.5$4.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.0$57.9$31.9$6.41$11.7$5.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.3$57.9$26.6$18.8$13.4$5.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$34.4$32.0$14.4$15.1$0.68