Civic Intelligence

Giveem Heaven Ministires Inc

EIN 20-8449993 • 501(c)3 • Sydney, FL

Pub. 78 Eligible990-N CoverageNTEE I44
PO Box 722Sydney, FL 33587
Siviq Scores

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

Liabilities / Assets

74th percentile

0.06x

Higher debt load relative to assets than 74% of similar nonprofits.

NTEE I • <$500k nonprofits • Source year 2015

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

NTEE I • <$500k nonprofits • Source year 2015

Net Margin

32nd percentile

-4.3%

Higher net margin than 32% of similar nonprofits.

NTEE I • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$4,200

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

NTEE I • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets74th percentile

Assets

$10,118

No earlier filing loaded for comparison.

Liabilities

$594

No earlier filing loaded for comparison.

Net Assets

$9,524

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue72nd percentileNet Margin32nd percentile

Revenue

$38,013

No earlier filing loaded for comparison.

Expenses

$39,651

No earlier filing loaded for comparison.

Net Income

-$1,638

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15K$10K$5.0K$0Assets 2015: $10,118Liabilities 2015: $594Net Assets 2015: $9,5242015

Highlighted filing

2015

Assets$10,118
Liabilities$594
Net Assets$9,524
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20KRevenue 2015: $38,013Expenses 2015: $39,651Net Income 2015: -$1,6382015

Highlighted filing

2015

Revenue$38,013
Expenses$39,651
Net Income-$1,638
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,118
Liabilities
$594
Net assets
$9,524
Revenue
$38,013
Expenses
$39,651
Net income
-$1,638
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$10.1$0.59$9.52$38.0$39.7$1.64
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 11, 2016
Return Version
2015v2.1
Gross Receipts
$38,013
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
TO PREVENT YOUNG MEN AND WOMEN IN THE HILLSBOROUGH COUNTY DETENTION CENTER FROM BEING INCARCARATED AGAIN AFTER THEIR RELEASE FROM THE CENTER$36,710-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH F POTTLE JRPresidentFT$0$4,200$4,200
ROBIN J POTTLEVice PresidentFT$0--
Filing and Contact Details

Filer

Filer Name
Give Em Heaven Ministries Inc
EIN
20-8449993
Address
PO BOX 722, Sydney, FL 33587

Signing Officer

Name
Joseph F Pottle Jr
Title
President
Phone
8132830642
Signed
2016-04-11
Discuss with paid preparer
No

Preparer

Firm
Hallmark CPA Group LLC
Address
2203 N Lois Avenue 9th Floor, Tampa, FL 33607
Preparer
Andrew J Hall
Phone
8132830642
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 152PRINTER SUPPLIES 80OFFICE EXPENSES 2,045TRAVEL EXPENSES 9,759CASH AWARDS AND GRANTS 6,087BUSINESS REGISTRATION FEES 134TAXES AND LICENSES 118ADVERTISING 107FOOD AND BEVERAGES FOR MEETINGS 9,228TELEPHONE 1,563DUES 510PARSONAGE 4,200”

Description of other assets Part II line 24

“Category Beginning of Year End of YearINVENTORIES FOR SALE OR USE 215 0PREPAID EXPENSES AND DEFERRED 9,822 2,604FURNITURE AND EQUIP NET 0 581”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearCREDIT CARD 0 594”

Raw XML Appendix110 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JOSEPH F POTTLE JR MINISTER
IRS990EZ/BooksInCareOfDetail/PhoneNum08132830642
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 722
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Sydney
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033587
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01125
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06933
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt036710
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1638
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0779
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011162
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010118
IRS990EZ/GrossReceiptsAmt038013
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011162
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09524
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011162
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09524
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt04200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOSEPH F POTTLE JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBIN J POTTLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010037
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03185
IRS990EZ/OtherExpensesTotalAmt033983
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/PrintingPublicationsPostageAmt0541
IRS990EZ/ProgramServiceRevenueAmt01300
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PREVENT YOUNG MEN AND WOMEN IN THE HILLSBOROUGH COUNTY DETENTION CENTER FROM BEING INCARCARATED AGAIN AFTER THEIR RELEASE FROM THE CENTER
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt036710
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt04348
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0594
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039651
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt038013
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 152PRINTER SUPPLIES 80OFFICE EXPENSES 2,045TRAVEL EXPENSES 9,759CASH AWARDS AND GRANTS 6,087BUSINESS REGISTRATION FEES 134TAXES AND LICENSES 118ADVERTISING 107FOOD AND BEVERAGES FOR MEETINGS 9,228TELEPHONE 1,563DUES 510PARSONAGE 4,200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearINVENTORIES FOR SALE OR USE 215 0PREPAID EXPENSES AND DEFERRED 9,822 2,604FURNITURE AND EQUIP NET 0 581
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearCREDIT CARD 0 594
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH F POTTLE JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08132830642
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GIVE EM HEAVEN MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0GIVE
ReturnHeader/Filer/EIN0208449993
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 722
ReturnHeader/Filer/USAddress/CityNm0Sydney
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033587
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264776446
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hallmark CPA Group LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02203 N Lois Avenue 9th Floor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tampa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033607
ReturnHeader/PreparerPersonGrp/PhoneNum08132830642
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Andrew J Hall
ReturnHeader/ReturnTs02016-04-11T18:35:51-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.