Civic Intelligence

Treasure in Heaven

990EZ • Fiscal year 2016 • EIN 27-4406868

Dec 01, 2015 to Nov 30, 2016 • Filed on Apr 18, 2017

Organization ProfileN/A
35321 County Road 31Greeley, CO 80631

(720) 327-8310

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

14th percentile

-33%

Faster asset growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

85th percentile

48%

Faster revenue growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$18,547

Down $9,013 (-33%) from 2015

Net Assets

Down

$18,547

Down $5,081 (-22%) from 2015

Liabilities

Down

$0

Down $3,932 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin20th percentile

Revenue

Up

$95,200

Up $30,674 (+48%) from 2015

Expenses

Up

$108,638

Up $64,297 (+145%) from 2015

Net Income

Down

-$13,438

Down $33,623 (-167%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$100K$50K$0Assets 2014: $12,257Liabilities 2014: $8,814Net Assets 2014: $3,4432014Assets 2015: $27,560Liabilities 2015: $3,932Net Assets 2015: $23,6282015Assets 2016: $18,547Liabilities 2016: $0Net Assets 2016: $18,5472016Assets 2021: $50,986Liabilities 2021: $0Net Assets 2021: $50,9862021Assets 2022: $28,649Liabilities 2022: $0Net Assets 2022: $28,6492022Assets 2023: $73,843Liabilities 2023: $14,423Net Assets 2023: $59,4202023Assets 2024: $99,109Liabilities 2024: $3,419Net Assets 2024: $95,6902024

Highlighted filing

2016

Assets$18,547
Liabilities$0
Net Assets$18,547
Open 2016 Filing

Operations Trend

Revenue Growth85th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2014: $69,855Expenses 2014: $120,117Net Income 2014: -$50,2622014Revenue 2015: $64,526Expenses 2015: $44,341Net Income 2015: $20,1852015Revenue 2016: $95,200Expenses 2016: $108,638Net Income 2016: -$13,4382016Revenue 2021: $205,949Expenses 2021: $161,474Net Income 2021: $44,4752021Revenue 2022: $240,373Expenses 2022: $262,710Net Income 2022: -$22,3372022Revenue 2023: $306,090Expenses 2023: $275,319Net Income 2023: $30,7712023Revenue 2024: $324,138Expenses 2024: $287,868Net Income 2024: $36,2702024

Highlighted filing

2016

Revenue$95,200
Expenses$108,638
Net Income-$13,438
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2015 to Nov 30, 2016
Signed
Apr 18, 2017
Return Version
2015v3.0
Gross Receipts
$95,200
Mission and Program Overview

Mission

Supplemental Catholic Services

Program Services

DescriptionGrantsExpenses
Provide supplemental Catholic educational facility for local home schoolers as well as providing location for retreats and ministry gatherings for Catholic youth and adults--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer PowellPresident-$0--
Justyna BaustertVice President-$0--
Carolyn BrownSecretary-$0--
Amanda ZimmerSecretary-$0--
Shane PowellTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Treasure in Heaven
EIN
27-4406868
Address
35321 County Road 31, Greeley, CO 80631

Signing Officer

Name
Jennifer Powell
Title
President
Phone
7203278310
Signed
2017-04-18
Discuss with paid preparer
No

Preparer

Firm
LP Consulting LLC
Address
3015 Antelope Way, Evans, CO 80620
Preparer
Leiton Powell
Phone
9703960288
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountAccounting Expense 55Janitorial Services 6,276Supplies Expense 4,423Administrative Expenses 85,936”

Other changes in net assets or fund balances Part I line 20

“Description AmountOverpayment of Liabilities 8,357Holding negative balances on liabilities due to overpayments.”

Description of other assets Part II line 24

“Category Beginning of Year End of YearFurniture and Equipment 5,297 8,182”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearOther Liabilities 3,932 0”

Raw XML Appendix150 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/PersonNm0Shane Powell
IRS990EZ/BooksInCareOfDetail/PhoneNum07203278310
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt035321 County Road 31
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Greeley
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080631
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022263
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010365
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt082500
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-13438
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09969
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027560
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018547
IRS990EZ/GrossReceiptsAmt095200
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023628
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018547
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023628
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018547
IRS990EZ/OccupancyRentUtltsAndMaintAmt01966
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jennifer Powell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Justyna Baustert
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Carolyn Brown
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Amanda Zimmer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Shane Powell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05297
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08182
IRS990EZ/OtherChangesInNetAssetsAmt08357
IRS990EZ/OtherExpensesTotalAmt096690
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Supplemental Catholic Services
IRS990EZ/PrintingPublicationsPostageAmt013
IRS990EZ/ProgramServiceRevenueAmt012700
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide supplemental Catholic educational facility for local home schoolers as well as providing location for retreats and ministry gatherings for Catholic youth and adults
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03932
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0108638
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt095200
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Provide supplemental Catholic educational facility for local home schoolers as well as providing location for retreats and ministry gatherings for Catholic youth and adults.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1(a) The organization, during the year, did not receive any funds, directly or indirectly, to pay premiums on a personal benefit contract.(b) The organization, during the year, did not pay premiums, directly or indirectly, on a pesonal benefit contract.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Qualifies for Public Charity Status Multiple Reasons
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Other distributions Part V Sect D line 6
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAccounting Expense 55Janitorial Services 6,276Supplies Expense 4,423Administrative Expenses 85,936
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountOverpayment of Liabilities 8,357Holding negative balances on liabilities due to overpayments.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearFurniture and Equipment 5,297 8,182
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearOther Liabilities 3,932 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Jennifer Powell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07203278310
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Treasure in Heaven
ReturnHeader/Filer/BusinessNameControlTxt0TREA
ReturnHeader/Filer/EIN0274406868
ReturnHeader/Filer/USAddress/AddressLine1Txt035321 County Road 31
ReturnHeader/Filer/USAddress/CityNm0Greeley
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080631
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461971514
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LP Consulting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03015 Antelope Way
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Evans
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080620
ReturnHeader/PreparerPersonGrp/PhoneNum09703960288
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Leiton Powell
ReturnHeader/ReturnTs02017-04-18T17:15:46-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-12-01
ReturnHeader/TaxPeriodEndDt02016-11-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,547
Liabilities
$0
Net assets
$18,547
Revenue
$95,200
Expenses
$108,638
Net income
-$13,438
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.03$0.96$3.24$2.88$0.36
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.14$0.59$3.06$2.75$0.31
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.00$0.29$2.40$2.63$0.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.00$0.51$2.06$1.61$0.44
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.95$1.09$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.04$0.24$0.65$0.44$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.09$0.03$0.70$1.20$0.50
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits