Civic Intelligence

Heavens Healing Hands Inc

990 • Fiscal year 2018 • EIN 36-4884865

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2019

Organization Profile
PO Box 5086Glendale, AZ 85312

(480) 826-9769

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$0

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin70th percentile

Revenue

$32,700

No earlier filing loaded for comparison.

Expenses

$27,850

No earlier filing loaded for comparison.

Net Income

$4,850

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$0-$10K-$20K-$30K-$40KAssets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2024: $0Net Assets 2024: -$33,2832024

Highlighted filing

2018

Assets$0
Liabilities$0
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2018: $32,700Expenses 2018: $27,850Net Income 2018: $4,8502018Revenue 2019: $23,389Expenses 2019: $41,112Net Income 2019: -$17,7232019Revenue 2024: $29,044Expenses 2024: $62,327Net Income 2024: -$33,2832024

Highlighted filing

2018

Revenue$32,700
Expenses$27,850
Net Income$4,850
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.0
Gross Receipts
$32,700
Mission and Program Overview

Mission

Heavens healing hands mission is to restore dignity to veterans. Advocate for the homeless and bridging services and creating hope.

Mission is to restore dignity to veterans advocate for the homeless and bridging services and creating hope

Balance Sheet Detail
LineBeginningEndChange
Assets
Total Assets$0$0→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$0$0→ $0
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Guyton PennsPresident
Lisa WeyerVice Chair
Frank RayBoard Member
David GreavesOperations
Linda SimmonsPublic Relatio
Toye SandfordSecretary
Juile ForteTreasury
Revenue and Support

Revenue Composition

Contributions and Grants
$32,700
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$32,700
Change in Net Assets
$4,850
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$27,850
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$12,660--$12,660
Depreciation Depletion---$1,300
Other Expenses---$950
Total Functional Expenses$26,550$0$0$27,850
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Heavens Healing Hands Inc
EIN
36-4884865
Phone
4808269769
Address
PO BOX 5086, GLENDALE, AZ 85312

Signing Officer

Name
Guyton Penns
Title
President
Signed
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Guyton Penns
Voting Board Members
11
Independent Board Members
0
Employees
0

Preparer

Firm
International Tax Group
Address
4220 W Northern Ave, Phoenix, AZ 85051
Preparer
Willie Jackson
Phone
6232239136
Supplemental Narrative

Additional Explanations

990 Part XI Line 1

“Line revenue is reference the total revenue raised for organization. Revenue generated come soley from contrubutions from donors”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$32,700
Expenses
$27,850
Net income
$4,850
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$33.3$29.0$62.3$33.3
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$23.4$41.1$17.7
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$32.7$27.9$4.85