Civic Intelligence

Heavenly Grounds Coffee House Inc

990EZ • Fiscal year 2017 • EIN 45-5482533

Jan 01, 2017 to Dec 31, 2017 • Filed on May 30, 2018

Organization ProfileN/A
8966 Bowles AvenueLittleton, CO 80123

(720) 202-0350

Siviq Scores

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

Liabilities / Assets

100th percentile

42.09x

Higher debt load relative to assets than 100% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

100th percentile

19.51x

Higher debt load relative to revenue than 100% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

2nd percentile

-354%

Higher net margin than 2% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

8th percentile

-55%

Faster asset growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

3rd percentile

-88%

Faster revenue growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$1,427

Down $1,754 (-55%) from 2016

Net Assets

Down

-$58,636

Down $10,898 (-23%) from 2016

Liabilities

Up

$60,063

Up $9,144 (+18%) from 2016

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin2nd percentile

Revenue

Down

$3,079

Down $22,563 (-88%) from 2016

Expenses

Down

$13,977

Down $59,403 (-81%) from 2016

Net Income

Up

-$10,898

Up $36,840 (+77%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$100K$50K$0-$50K-$100KAssets 2014: $6,319Liabilities 2014: $02014Assets 2015: $1,540Liabilities 2015: $02015Assets 2016: $3,181Liabilities 2016: $50,919Net Assets 2016: -$47,7382016Assets 2017: $1,427Liabilities 2017: $60,063Net Assets 2017: -$58,6362017Assets 2018: $476Liabilities 2018: $59,112Net Assets 2018: -$58,6362018Assets 2019: $0Liabilities 2019: $58,636Net Assets 2019: -$58,6362019Assets 2020: $0Liabilities 2020: $58,636Net Assets 2020: -$58,6362020Assets 2021: $0Liabilities 2021: $58,085Net Assets 2021: -$58,0852021Assets 2022: $0Liabilities 2022: $58,085Net Assets 2022: -$58,0852022

Highlighted filing

2017

Assets$1,427
Liabilities$60,063
Net Assets-$58,636
Open 2017 Filing

Operations Trend

Revenue Growth3rd percentile

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

$100K$50K$0-$50KRevenue 2014: $22,397Expenses 2014: $16,078Net Income 2014: $6,3192014Revenue 2015: $20,274Expenses 2015: $59,050Net Income 2015: -$38,7762015Revenue 2016: $25,642Expenses 2016: $73,380Net Income 2016: -$47,7382016Revenue 2017: $3,079Expenses 2017: $13,977Net Income 2017: -$10,8982017Revenue 2018: $4,783Expenses 2018: $4,783Net Income 2018: $02018Revenue 2019: $11,520Expenses 2019: $11,520Net Income 2019: $02019Revenue 2020: $931Expenses 2020: $931Net Income 2020: $02020Revenue 2021: $5512021

Highlighted filing

2017

Revenue$3,079
Expenses$13,977
Net Income-$10,898
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 30, 2018
Return Version
2017v2.3
Gross Receipts
$3,079
Mission and Program Overview

Mission

Support of medical clinic and orphange in fort juckue haiti

Program Services

DescriptionGrantsExpenses
SUPPORT OF MEDICAL CLINIC AND ORPHANGE IN FORT JUCKUE HAITI$2,488$13,977
SUPPORT OF MEDICAL CLINIC AND ORPHANGE IN FORT JUCKUE HAITI--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERTA BUESCHINGDirector-$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
2018-05-30

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 non-investment depreciation 1,754 total 1,754”

Form 990-ez, Part II, Line 24

“24,599 24,599 less accumulated depreciation 21,418 23,172 total 3,181 1,427”

Form 990-ez, Part II, Line 26

“Loan payable 50,919 60,063”

Form 990-ez, Part III, Line 31

“Support of medical clinic and orphange in fort juckue haiti”

Raw XML Appendix136 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/PersonNm0BROWN ASSOCIATES CPA INC
IRS990EZ/BooksInCareOfDetail/PhoneNum02196964746
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0112 B MILL STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LOWELL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd046356
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02488
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10898
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03181
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01427
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02488
IRS990EZ/GrossReceiptsAmt03079
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-47738
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-58636
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-47738
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-58636
IRS990EZ/OccupancyRentUtltsAndMaintAmt09735
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERTA BUESCHING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03181
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01427
IRS990EZ/OtherExpensesTotalAmt01754
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT OF MEDICAL CLINIC AND ORPHANGE IN FORT JUCKUE HAITI
IRS990EZ/ProgramServiceRevenueAmt0591
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT OF MEDICAL CLINIC AND ORPHANGE IN FORT JUCKUE HAITI
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SUPPORT OF MEDICAL CLINIC AND ORPHANGE IN FORT JUCKUE HAITI
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02488
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013977
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt050919
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt060063
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013977
IRS990EZ/TotalProgramServiceExpensesAmt013977
IRS990EZ/TotalRevenueAmt03079
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02488
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt023300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018790
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt044578
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02342
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01484
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09083
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012909
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt01342
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt01342
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97720
IRS990ScheduleA/PublicSupportPY509Pct00.97620
IRS990ScheduleA/PublicSupportTotal509Amt057487
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02488
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt025642
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt020274
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09083
IRS990ScheduleA/Total509Grp/TotalAmt057487
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02488
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt026984
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt020274
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09083
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt058829
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES NON-INVESTMENT DEPRECIATION 1,754 TOTAL 1,754
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt124,599 24,599 LESS ACCUMULATED DEPRECIATION 21,418 23,172 TOTAL 3,181 1,427
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LOAN PAYABLE 50,919 60,063
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPORT OF MEDICAL CLINIC AND ORPHANGE IN FORT JUCKUE HAITI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERTA BUESCHING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07202020350
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEAVENLY GROUNDS COFFEE HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0HEAV
ReturnHeader/Filer/EIN0455482533
ReturnHeader/Filer/PhoneNum07202020350
ReturnHeader/Filer/USAddress/AddressLine1Txt08966 BOWLES AVENUE
ReturnHeader/Filer/USAddress/CityNm0LITTLETON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080123
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06426376C263475792E20A47FCFA5326D7823B6E3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06426376C263475792E20A47FCFA5326D7823B6E3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.128.205.137
ReturnHeader/FilingSecurityInformation/IPDt02018-05-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:12:10
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061793574
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROWN & ASSOCIATES CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0112 MILL ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOWELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0463561714
ReturnHeader/PreparerPersonGrp/PhoneNum02196964746
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THERESA A BROWN CPA
ReturnHeader/ReturnTs02018-05-30T15:12:10-06:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,427
Liabilities
$60,063
Net assets
-$58,636
Revenue
$3,079
Expenses
$13,977
Net income
-$10,898
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$58.1$58.1
2021Detailed filing. Detailed filing data is available for this year.$0.00$58.1$58.1$0.55
2020Detailed filing. Detailed filing data is available for this year.$0.00$58.6$58.6$0.93$0.93$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.00$58.6$58.6$11.5$11.5$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.48$59.1$58.6$4.78$4.78$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.43$60.1$58.6$3.08$14.0$10.9
2016Detailed filing. Detailed filing data is available for this year.$3.18$50.9$47.7$25.6$73.4$47.7
2015Summary only. Only limited summary data is available for this year.$1.54$0.00$20.3$59.1$38.8
2014Summary only. Only limited summary data is available for this year.$6.32$0.00$22.4$16.1$6.32