Civic Intelligence

Heavenly Bright a Non-Profit Corporation

EIN 20-3646767 • 501(c)3 • Summit, NJ

Profile

RELIGIOUS PUBLISHING

610 Springfield AveSummit, NJ 07901

www.heavenlybright.org

Siviq Scores

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

Liabilities / Assets

97th percentile

3.18x

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

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

99th percentile

9.26x

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

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

12th percentile

-71%

Higher net margin than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

47th percentile

-3.9%

Faster asset growth than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$23,859

Down $957 (-3.9%) from 2016

Liabilities

Up

$75,838

Up $4,900 (+6.9%) from 2016

Net Assets

Down

-$51,979

Down $5,857 (-13%) from 2016

Operations
Liabilities / Revenue99th percentileNet Margin12th percentile

Revenue

Up

$8,193

Up $1,074 (+15%) from 2016

Expenses

Up

$14,050

Up $1,396 (+11%) from 2016

Net Income

Down

-$5,857

Down $322 (-5.8%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

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

$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

2017

Assets$23,859
Liabilities$75,838
Net Assets-$51,979
Open 2017 Filing

Operations Trend

Revenue Growth68th percentile

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

2017

Revenue$8,193
Expenses$14,050
Net Income-$5,857
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,859
Liabilities
$75,838
Net assets
-$51,979
Revenue
$8,193
Expenses
$14,050
Net income
-$5,857
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 7, 2018
Return Version
2017v2.3
Gross Receipts
$8,638
Mission and Program Overview

Mission

RELIGIOUS PUBLISHING

Program Services

DescriptionGrantsExpenses
NON-PROFIT BIBLES AND OTHER RELIGIOUS PUBLICATIONS-$14,050
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

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

Filer

Filer Name
Heavenly Bright a Non-profit Corporation
EIN
20-3646767
Phone
9087233790
Address
610 SPRINGFIELD AVE, SUMMIT, NJ 07901

Signing Officer

Name
Yueh Goffin
Title
Director
Signed
2018-11-07
Discuss with paid preparer
Yes

Preparer

Firm
Tehfah James Ho CPA
Address
288 ROUTE 22 WEST, GREEN BROOK, NJ 08812
Preparer
Tehfah J Ho
Phone
7324240044
Supplemental Narrative

Additional Explanations

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

“Internet service fees 1,951”

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

“Office supplies 1,573”

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

“Seminars meetings 915”

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

“Storage 1,117”

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

“Telephone / utilities 683”

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

“Inventory of books Beginning of year 18,520, End of year 18,075”

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

“Short Term Loan Payable Beginning of year 70,938, End of year 75,838”

Raw XML Appendix167 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/USAddress/CityNm0SUMMIT
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-46122
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-46122
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-51979
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt018075
IRS990EZ/OtherExpensesTotalAmt06239
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RELIGIOUS PUBLISHING
IRS990EZ/PrintingPublicationsPostageAmt0316
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014050
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt070938
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt075838
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt014050
IRS990EZ/TotalProgramServiceExpensesAmt014050
IRS990EZ/TotalRevenueAmt08193
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.heavenlybright.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07960
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08560
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt038470
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0678
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07519
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
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IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt045991
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08638
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07729
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09158
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010677
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt045991
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt075838
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0WORKING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt075838
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0YUEH GOFFIN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt075838
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Internet service fees 1,951
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office supplies 1,573
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Seminars meetings 915
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Storage 1,117
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Telephone / utilities 683
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-07
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ReturnHeader/Filer/BusinessNameControlTxt0HEAV
ReturnHeader/Filer/EIN0203646767
ReturnHeader/Filer/PhoneNum09087233790
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ReturnHeader/FilingSecurityInformation/IPTm014:17:00
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ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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