Civic Intelligence

Heavenly Treasure

990PF • Fiscal year 2017 • EIN 27-3072400

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization Profile
1020 Commerce Park DriveOak Ridge, TN 37830

(865) 250-9650

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2017 filings • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.00x

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

2017 filings • $500k-$1M nonprofits • Source year 2017

Net Margin

1st percentile

-1732%

Higher net margin than 1% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2017 filings • $500k-$1M nonprofits • Source year 2017

Asset Growth

11th percentile

-13%

Faster asset growth than 11% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-99%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$722,679

Down $103,734 (-13%) from 2016

Net Assets

Down

$722,679

Down $103,734 (-13%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin1st percentile

Revenue

Down

$5,990

Down $494,010 (-99%) from 2016

Expenses

Up

$109,724

Up $25,268 (+30%) from 2016

Net Income

Down

-$103,734

Down $519,278 (-125%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $720,766Liabilities 2011: $0Net Assets 2011: $720,7662011Assets 2012: $640,991Liabilities 2012: $0Net Assets 2012: $640,9912012Assets 2013: $570,861Liabilities 2013: $0Net Assets 2013: $570,8612013Assets 2014: $484,882Liabilities 2014: $0Net Assets 2014: $484,8822014Assets 2015: $410,869Liabilities 2015: $0Net Assets 2015: $410,8692015Assets 2016: $826,413Liabilities 2016: $0Net Assets 2016: $826,4132016Assets 2017: $722,679Liabilities 2017: $0Net Assets 2017: $722,6792017Assets 2018: $1,131,158Liabilities 2018: $0Net Assets 2018: $1,131,1582018Assets 2019: $1,046,834Liabilities 2019: $0Net Assets 2019: $1,046,8342019Assets 2020: $997,425Liabilities 2020: $0Net Assets 2020: $997,4252020Assets 2021: $952,019Liabilities 2021: $0Net Assets 2021: $952,0192021Assets 2022: $908,594Liabilities 2022: $0Net Assets 2022: $908,5942022Assets 2023: $856,011Liabilities 2023: $0Net Assets 2023: $856,0112023Assets 2024: $805,823Liabilities 2024: $0Net Assets 2024: $805,8232024

Highlighted filing

2017

Assets$722,679
Liabilities$0
Net Assets$722,679
Open 2017 Filing

Operations Trend

Revenue Growth1st percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $126,0242011Expenses 2012: $79,7752012Revenue 2013: $0Expenses 2013: $70,130Net Income 2013: -$70,1302013Revenue 2014: $0Expenses 2014: $85,979Net Income 2014: -$85,9792014Revenue 2015: $0Expenses 2015: $74,013Net Income 2015: -$74,0132015Revenue 2016: $500,000Expenses 2016: $84,456Net Income 2016: $415,5442016Revenue 2017: $5,990Expenses 2017: $109,724Net Income 2017: -$103,7342017Revenue 2018: $500,200Expenses 2018: $91,721Net Income 2018: $408,4792018Revenue 2019: $13,450Expenses 2019: $97,774Net Income 2019: -$84,3242019Revenue 2020: $530Expenses 2020: $49,939Net Income 2020: -$49,4092020Revenue 2021: $5,795Expenses 2021: $51,201Net Income 2021: -$45,4062021Revenue 2022: $6,815Expenses 2022: $50,240Net Income 2022: -$43,4252022Revenue 2023: $5,305Expenses 2023: $57,888Net Income 2023: -$52,5832023Revenue 2024: $390Expenses 2024: $50,578Net Income 2024: -$50,1882024

Highlighted filing

2017

Revenue$5,990
Expenses$109,724
Net Income-$103,734
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSANA NAVARRO-VALENTIPresident-$0--
BLANCA NAVARRO-ANAYASecretary-$0--
BLANCA KALKACH NAVARRODirector-$0--
Filing and Contact Details

Filer

Filer Name
Heavenly Treasure
EIN
27-3072400
Phone
8652509650
Address
1020 COMMERCE PARK DRIVE, OAK RIDGE, TN 37830

Signing Officer

Name
Susana Navarro-valenti
Title
President
Phone
8652509650
Signed
2018-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Pinkstaff Simpson & Headrick Pc
Address
8858 CEDAR SPRINGS LANE SUITE 5000, KNOXVILLE, TN 37923
Preparer
Scott L Headrick
Phone
8656907010
Raw XML Appendix293 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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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0796622
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt011949
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
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IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0784673
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1BLANCA NAVARRO-ANAYA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2BLANCA KALKACH NAVARRO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
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IRS990PF/Organization501c3ExemptPFInd0X
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
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IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0109438
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IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
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IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
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IRS990PF/StatementsRegardingActyGrp/PhoneNum08652209650
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IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3GENERAL FUND/OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4GENERAL FUND/OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5GENERAL FUND/OPERATIONS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7GENERAL FUND/OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8GENERAL FUND/OPERATIONS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3FOOD FOR THE POOR
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6CATHOLIC RELIEF SERVICES
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5805 S NORTHSHORE DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6228 S LEXINGTON ST
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0KANSAS CITY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd797103
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt039234
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt039234
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt065335
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt049578
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt057637
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt038211
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt043052
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt043052
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0280965
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt070204
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt065335
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt049578
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt057637
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt038211
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0109438
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt070204
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0324017
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0253813
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2ANNUAL REPORT
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0265
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt121
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08652509650
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEAVENLY TREASURE
ReturnHeader/Filer/BusinessNameControlTxt0HEAV
ReturnHeader/Filer/EIN0273072400
ReturnHeader/Filer/PhoneNum08652509650
ReturnHeader/Filer/USAddress/AddressLine1Txt01020 COMMERCE PARK DRIVE
ReturnHeader/Filer/USAddress/CityNm0OAK RIDGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037830
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.164.10.141
ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:28:40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621719416
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PINKSTAFF SIMPSON & HEADRICK PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08858 CEDAR SPRINGS LANE SUITE 5000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KNOXVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037923
ReturnHeader/PreparerPersonGrp/PhoneNum08656907010
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT L HEADRICK
ReturnHeader/ReturnTs02018-05-14T13:28:40-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$722,679
Liabilities
$0
Net assets
$722,679
Revenue
$5,990
Expenses
$109,724
Net income
-$103,734
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.00$0.81$0.00$0.05$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.00$0.86$0.01$0.06$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.01$0.05$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.01$0.05$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.00$1.00$0.00$0.05$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.00$1.05$0.01$0.10$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.00$1.13$0.50$0.09$0.41
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.01$0.11$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.00$0.83$0.50$0.08$0.42
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.00$0.07$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.00$0.09$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.00$0.07$0.07
2012Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.08
2011Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.13