Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
16.01x
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
3rd percentile
Higher net margin than 3% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Balance Sheet
Assets
Up$3,181
Up $1,641 (+107%) from 2015
Net Assets
-$47,738
No earlier filing loaded for comparison.
Liabilities
Up$50,919
Up $50,919 from 2015
Revenue And Expenses
Revenue
Up$25,642
Up $5,368 (+26%) from 2015
Expenses
Up$73,380
Up $14,330 (+24%) from 2015
Net Income
Down-$47,738
Down $8,962 (-23%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Apr 9, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $25,642
Mission and Program Overview
Mission
Support of medical clinic and orphange in fort juckue haiti
Program Services
| Description | Grants | Expenses |
|---|---|---|
| SUPPORT OF MEDICAL CLINIC AND ORPHANGE IN FORT JUCKUE HAITI | $23,300 | $73,380 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ROBERTA BUESCHING | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Heavenly Grounds Coffee House Inc
- EIN
- 45-5482533
- Phone
- 7202020350
- Address
- 8966 BOWLES AVENUE, LITTLETON, CO 80123
Signing Officer
- Name
- Roberta Buesching
- Title
- Director
- Phone
- 7202020350
- Signed
- 2017-04-09
Preparer
- Firm
- Brown & Associates CPA Inc
- Address
- 112 MILL ST, LOWELL, IN 46356-1714
- Preparer
- Theresa a Brown CPA
- Phone
- 2196964746
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising and promotion 114 travel 3,502 non-investment depreciation 2,556 total 6,172”
Form 990-ez, Part II, Line 24
“Laptop 0 932 less accumulated depreciation 0 879 restaurant equipment 0 714 less accumulated depreciation 0 554 signs 0 2,175 less accumulated depreciation 0 1,690 restaurant equipment 0 2,556 less accumulated depreciation 0 1,986 signs 0 2,175 less accumulated depreciation 0 1,690 furniture 0 3,038 less accumulated depreciation 0 2,360 leasehold improvements 0 13,009 less accumulated depreciation 0 12,259 total 0 3,181”
Form 990-ez, Part II, Line 26
“LOAN PAYABLE 0 50,919”
Form 990-ez, Part III, Line 31
“Support of medical clinic and orphange in fort juckue haiti”
Raw XML Appendix124 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | BROWN ASSOCIATES CPA INC |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2196964746 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 112 B MILL STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LOWELL |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 46356 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 23300 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -47738 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 3181 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 23300 |
| IRS990EZ/GrossReceiptsAmt | 0 | 25642 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -47738 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -47738 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 43908 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ROBERTA BUESCHING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 3181 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 6172 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SUPPORT OF MEDICAL CLINIC AND ORPHANGE IN FORT JUCKUE HAITI |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 2342 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SUPPORT OF MEDICAL CLINIC AND ORPHANGE IN FORT JUCKUE HAITI |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd | 0 | X |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 23300 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 73380 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 50919 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 73380 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 73380 |
| IRS990EZ/TotalRevenueAmt | 0 | 25642 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 23300 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 18790 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 42090 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2342 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1484 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 9083 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 12909 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 1342 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 1342 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97620 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 54999 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 25642 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 20274 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9083 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 54999 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 26984 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 20274 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 9083 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 56341 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING AND PROMOTION 114 TRAVEL 3,502 NON-INVESTMENT DEPRECIATION 2,556 TOTAL 6,172 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | LAPTOP 0 932 LESS ACCUMULATED DEPRECIATION 0 879 RESTAURANT EQUIPMENT 0 714 LESS ACCUMULATED DEPRECIATION 0 554 SIGNS 0 2,175 LESS ACCUMULATED DEPRECIATION 0 1,690 RESTAURANT EQUIPMENT 0 2,556 LESS ACCUMULATED DEPRECIATION 0 1,986 SIGNS 0 2,175 LESS ACCUMULATED DEPRECIATION 0 1,690 FURNITURE 0 3,038 LESS ACCUMULATED DEPRECIATION 0 2,360 LEASEHOLD IMPROVEMENTS 0 13,009 LESS ACCUMULATED DEPRECIATION 0 12,259 TOTAL 0 3,181 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | LOAN PAYABLE 0 50,919 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SUPPORT OF MEDICAL CLINIC AND ORPHANGE IN FORT JUCKUE HAITI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROBERTA BUESCHING |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7202020350 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-04-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HEAVENLY GROUNDS COFFEE HOUSE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HEAV |
| ReturnHeader/Filer/EIN | 0 | 455482533 |
| ReturnHeader/Filer/PhoneNum | 0 | 7202020350 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 8966 BOWLES AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LITTLETON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80123 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | FDD631C87FC1A57F1EFF9DBB972327BFB0115C64 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 6426376C263475792E20A47FCFA5326D7823B6E3 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 061793574 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BROWN & ASSOCIATES CPA INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 112 MILL ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LOWELL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 463561714 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2196964746 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-04-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | THERESA A BROWN CPA |
| ReturnHeader/ReturnTs | 0 | 2017-04-10T21:15:00+00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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.
- Assets
- $3,181
- Liabilities
- $50,919
- Net assets
- -$47,738
- Revenue
- $25,642
- Expenses
- $73,380
- Net income
- -$47,738