Civic Intelligence

Heavens Place Ministries Inc

EIN 32-0218288 • 501(c)3 • Phoenix, AZ

Profile

Provide Christian & evangelical ministry

6211 N 22 DrivePhoenix, AZ 85015

heavensplace.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

39th percentile

-3.2%

Higher net margin than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

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 2021

Asset Growth

11th percentile

-98%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

16th percentile

-57%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$17

Down $771 (-98%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Down

$17

Down $771 (-98%) from 2020

Operations
Liabilities / Revenue62nd percentileNet Margin39th percentile

Revenue

Down

$24,175

Down $32,363 (-57%) from 2020

Expenses

Down

$24,946

Down $31,421 (-56%) from 2020

Net Income

Down

-$771

Down $942 (-551%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

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

$30K$20K$10K$0Assets 2013: $20,605Liabilities 2013: $0Net Assets 2013: $20,6052013Assets 2014: $13,230Liabilities 2014: $0Net Assets 2014: $13,2302014Assets 2015: $2,757Liabilities 2015: $2,660Net Assets 2015: $972015Assets 2016: $3,439Liabilities 2016: $3,401Net Assets 2016: $382016Assets 2017: $1,181Liabilities 2017: $762Net Assets 2017: $4192017Assets 2018: $3,639Liabilities 2018: $2,545Net Assets 2018: $1,0942018Assets 2019: $617Liabilities 2019: $0Net Assets 2019: $6172019Assets 2020: $788Liabilities 2020: $0Net Assets 2020: $7882020Assets 2021: $17Liabilities 2021: $0Net Assets 2021: $172021

Highlighted filing

2021

Assets$17
Liabilities$0
Net Assets$17
Open 2021 Filing

Operations Trend

Revenue Growth16th percentile

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

$150K$100K$50K$0-$50KRevenue 2013: $105,259Expenses 2013: $92,792Net Income 2013: $12,4672013Revenue 2014: $94,688Expenses 2014: $102,063Net Income 2014: -$7,3752014Revenue 2015: $34,454Expenses 2015: $47,587Net Income 2015: -$13,1332015Revenue 2016: $83,015Expenses 2016: $83,074Net Income 2016: -$592016Revenue 2017: $43,489Expenses 2017: $43,108Net Income 2017: $3812017Revenue 2018: $78,355Expenses 2018: $77,680Net Income 2018: $6752018Revenue 2019: $73,838Expenses 2019: $74,315Net Income 2019: -$4772019Revenue 2020: $56,538Expenses 2020: $56,367Net Income 2020: $1712020Revenue 2021: $24,175Expenses 2021: $24,946Net Income 2021: -$7712021

Highlighted filing

2021

Revenue$24,175
Expenses$24,946
Net Income-$771
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17
Liabilities
$0
Net assets
$17
Revenue
$24,175
Expenses
$24,946
Net income
-$771
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.24$0.25$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.57$0.56$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.74$0.74$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.03$0.01$0.78$0.78$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$0.43$0.43$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.00$0.83$0.83$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.00$0.34$0.48$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.95$1.02$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$1.05$0.93$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 15, 2022
Return Version
2021v4.2
Gross Receipts
$24,175
Mission and Program Overview

Mission

Provide Christian & evangelical ministry

Program Services

DescriptionGrantsExpenses
Provide outreach as well as evangelical ministry-$20,946
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joe McCrackenDirector-$0--
Cheryl DaviesDirectorPT$0--
Kelly FarmerDirector-$0--
Filing and Contact Details

Filer

Filer Name
Heavens Place Ministries Inc
EIN
32-0218288
Address
6211 N 22 Drive, Phoenix, AZ 85015

Signing Officer

Name
Klly Farmer
Title
director
Phone
4803323360
Signed
2022-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Kelly Farmer CPA
Address
6211 N 22 Drive, Phoenix, AZ 85015
Preparer
Kelly Farmer CPA
Phone
4803323360
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description Amountmeetings, ministry misc 20,946”

Raw XML Appendix142 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0Cheryl Davies
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0Ministerial Housing
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Kelly Farmer CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum04803323360
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06211 N 22 Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Phoenix
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0850151955
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0788
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt024175
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-771
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0788
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017
IRS990EZ/GrossReceiptsAmt024175
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0788
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0788
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Joe McCracken
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Cheryl Davies
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kelly Farmer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt020946
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide Christian & evangelical ministry
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide outreach as well as evangelical ministry
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020946
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt04000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024946
IRS990EZ/TotalProgramServiceExpensesAmt020946
IRS990EZ/TotalRevenueAmt024175
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HeavensPlace.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt024175
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt056538
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt073838
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt078355
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt043849
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0276755
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0276755
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt024175
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt056538
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt073838
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt078355
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt043849
IRS990ScheduleA/Total509Grp/TotalAmt0276755
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt024175
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt056538
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt073838
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt078355
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt043849
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0276755
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description Amountmeetings, ministry misc 20,946
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Klly Farmer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0director
ReturnHeader/BusinessOfficerGrp/PhoneNum04803323360
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Heavens Place Ministries Inc
ReturnHeader/Filer/BusinessNameControlTxt0HEAV
ReturnHeader/Filer/EIN0320218288
ReturnHeader/Filer/USAddress/AddressLine1Txt06211 N 22 Drive
ReturnHeader/Filer/USAddress/CityNm0Phoenix
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085015
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911277931
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kelly Farmer CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06211 N 22 Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Phoenix
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085015
ReturnHeader/PreparerPersonGrp/PhoneNum04803323360
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kelly Farmer CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-15T20:40:44-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Klly
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Farmer
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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