Civic Intelligence

Heavenly Hall Church & Supreme Coun

EIN 23-2220692 • 501(c)3

4012 Poplar Street19104
Siviq Scores

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

Liabilities / Assets

86th percentile

0.61x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$1,294,275

No earlier filing loaded for comparison.

Liabilities

$786,321

No earlier filing loaded for comparison.

Net Assets

$507,954

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$560,072

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2012: $1,294,275Liabilities 2012: $786,321Net Assets 2012: $507,9542012

Highlighted filing

2012

Assets$1,294,275
Liabilities$786,321
Net Assets$507,954

Operations Trend

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

$600K$400K$200K$0Expenses 2012: $560,0722012

Highlighted filing

2012

Revenue-
Expenses$560,072
Net Income-

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 13, 2015
Return Version
2012v3.0
Gross Receipts
$492,166
Filing and Contact Details

Filer

EIN
23-2220692
Raw XML Appendix270 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
IRS990/AccountantCompileOrReview0true
IRS990/AccountantCompileOrReviewBasis/FinancialStatementConsolidated0X
IRS990/AccountsPayableAccruedExpenses/BOY021361
IRS990/AccountsPayableAccruedExpenses/EOY031531
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0Church, Daycare, Commnunity Outreach for residents of an economically depressed area.
IRS990/Advertising/ProgramServices06409
IRS990/Advertising/Total06409
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY014031
IRS990/CashNonInterestBearing/EOY069959
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents01000
IRS990/CollectionsOfArt0false
IRS990/CompDisqualPersons/ProgramServices081940
IRS990/CompDisqualPersons/Total081940
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0227331
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices010595
IRS990/DepreciationDepletion/Total010595
IRS990/DescribedIn501C30true
IRS990/Description0Enriching an economically depressed community through Church Services, Daycare and many Community Outreach Activities. Activities include: Computer Education in conjunction with the Free Library of Philadelphia. Block Captain weekly meetings. Hope and Help Program for troubled youth. Low Income Housing for local residents. Free transportation to daycare facility.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0560072
IRS990/FamilyOrBusinessRelationship0false
IRS990/FeesForServicesAccounting/ProgramServices01141
IRS990/FeesForServicesAccounting/Total01141
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/NamePerson0Rev Joseph Stafford
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/Title0President
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundraisingEvents01000
IRS990/Gaming0false
IRS990/GovernmentGrants0226331
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0492166
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Interest/ProgramServices07596
IRS990/Interest/Total07596
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0131241
IRS990/LandBuildingsEquipmentBasis01355557
IRS990/LandBuildingsEquipmentBasisNet/BOY01233631
IRS990/LandBuildingsEquipmentBasisNet/EOY01224316
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Church, Daycare, Commnunity Outreach for residents of an economically depressed area.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers01
IRS990/NbrVotingMembersGoverningBody01
IRS990/NetAssetsOrFundBalancesBOY0575860
IRS990/NetAssetsOrFundBalancesEOY0507954
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ProgramServices017328
IRS990/OfficeExpenses/Total017328
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensesCurrentYear0473412
IRS990/OtherExpenses/Description0Other expenses-see attached
IRS990/OtherExpenses/ProgramServices0430343
IRS990/OtherExpenses/Total0430343
IRS990/OtherLiabilities/BOY071767
IRS990/OtherLiabilities/EOY0182445
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices04720
IRS990/PayrollTaxes/Total04720
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0624410
IRS990/ProgramServiceRevenue/BusinessCode1531120
IRS990/ProgramServiceRevenue/BusinessCode2531110
IRS990/ProgramServiceRevenue/BusinessCode3531120
IRS990/ProgramServiceRevenueCY0264835
IRS990/ProgramServiceRevenue/Description0Daycare Income
IRS990/ProgramServiceRevenue/Description1banquet hall income
IRS990/ProgramServiceRevenue/Description2Apt rental income
IRS990/ProgramServiceRevenue/Description3Church rental income
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0215344
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome121065
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome227601
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome3825
IRS990/ProgramServiceRevenue/TotalRevenueColumn0215344
IRS990/ProgramServiceRevenue/TotalRevenueColumn121065
IRS990/ProgramServiceRevenue/TotalRevenueColumn227601
IRS990/ProgramServiceRevenue/TotalRevenueColumn3825
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-67906
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-67906
IRS990/SalariesEtcCurrentYear086660
IRS990ScheduleA/Church170b1Ai0X
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue01019933
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01019933
IRS990ScheduleD/Equipment/BookValue0135227
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0135227
IRS990ScheduleD/Land/BookValue0126501
IRS990ScheduleD/Land/OtherCostOrOtherBasis0126501
IRS990ScheduleD/LeaseholdImprovements/BookValue073896
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis073896
IRS990ScheduleD/OtherLandBuildings/BookValue0-131241
IRS990ScheduleD/OtherLandBuildings/Depreciation0131241
IRS990ScheduleD/OtherLiabilities/Amount0179908
IRS990ScheduleD/OtherLiabilities/Amount12537
IRS990ScheduleD/OtherLiabilities/Description0Loan payable officer
IRS990ScheduleD/OtherLiabilities/Description1loan payable
IRS990ScheduleD/TotalOfAmounts0182445
IRS990ScheduleD/TotalOfBookValueLandBuildings01224316
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0President and bookkeeper review return
IRS990ScheduleO/GeneralExplanation/Explanation1This policy is part of the bylaws
IRS990ScheduleO/GeneralExplanation/Explanation2All documents are available upon request
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990 governing body review Part VI line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference2Governing documents etc available to public Part VI line 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0PA
IRS990/StatesWhereCopyOfReturnIsFiled0PA
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine104012 Poplar Street
IRS990/TheBooksAreInCareOf/AddressUS/City0Philadelphia
IRS990/TheBooksAreInCareOf/AddressUS/State0PA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode019104
IRS990/TheBooksAreInCareOf/NamePerson0Rev Joseph Stafford
IRS990/TheBooksAreInCareOf/TelephoneNumber02153863841
IRS990/TotalAssets/BOY01247662
IRS990/TotalAssetsBOY01247662
IRS990/TotalAssets/EOY01294275
IRS990/TotalAssetsEOY01294275
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0227331
IRS990/TotalExpensesCurrentYear0560072
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices0560072
IRS990/TotalFunctionalExpenses/Total0560072
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0671802
IRS990/TotalLiabilitiesBOY0671802
IRS990/TotalLiabilities/EOY0786321
IRS990/TotalLiabilitiesEOY0786321
IRS990/TotalLiabNetAssetsFundBalances/BOY01247662
IRS990/TotalLiabNetAssetsFundBalances/EOY01294275
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY0575860
IRS990/TotalNetAssetsFundBalances/EOY0507954
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0560072
IRS990/TotalProgramServiceRevenue0264835
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0492166
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0264835
IRS990/TotalRevenue/TotalRevenueColumn0492166
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0575860
IRS990/UnrestrictedNetAssets/EOY0507954
IRS990/UnsecuredNotesLoansPayable/BOY0578674
IRS990/UnsecuredNotesLoansPayable/EOY0572345
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation01973
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0232220692
ReturnHeader/Filer/Name/BusinessNameLine10Heavenly Hall Church & Supreme Coun
ReturnHeader/Filer/NameControl0HEAV
ReturnHeader/Filer/USAddress/AddressLine104012 Poplar Street
ReturnHeader/Filer/USAddress/City0Philadelphia
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode019104
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02015-08-13
ReturnHeader/Officer/Name0Joseph Stafford
ReturnHeader/Officer/Phone02153863841
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02015-08-26
ReturnHeader/PreparerFirm/EIN0352431310
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Sierchio & Towsey CPAs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10921 B North Bethlehem Pike
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Lower Gwynedd
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode019002
ReturnHeader/Preparer/Name0Wendy M Rudolph
ReturnHeader/Preparer/Phone02153938221
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02015-08-26T12:58:46-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.