Civic Intelligence

Heavenly Estates

EIN 61-1575586 • 501(c)3 • Pearland, TX, United States

Pub. 78 Eligible990-N Coverage
2506 Sunfish DrivePearland, TX 77584United States
Siviq Scores

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

Liabilities / Assets

95th percentile

1.45x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Balance Sheet
Liabilities / Assets95th percentile

Assets

$74,861

No earlier filing loaded for comparison.

Liabilities

$108,673

No earlier filing loaded for comparison.

Net Assets

-$33,812

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

$0

No earlier filing loaded for comparison.

Expenses

$33,812

No earlier filing loaded for comparison.

Net Income

-$33,812

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0-$50KAssets 2010: $74,861Liabilities 2010: $108,673Net Assets 2010: -$33,8122010

Highlighted filing

2010

Assets$74,861
Liabilities$108,673
Net Assets-$33,812
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20K-$40KRevenue 2010: $0Expenses 2010: $33,812Net Income 2010: -$33,8122010

Highlighted filing

2010

Revenue$0
Expenses$33,812
Net Income-$33,812
Open 2010 Filing

Filings

Most recent year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$74,861
Liabilities
$108,673
Net assets
-$33,812
Revenue
$0
Expenses
$33,812
Net income
-$33,812
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$1.09$0.34$0.00$0.34$0.34
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 9, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
61-1575586
Raw XML Appendix212 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
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IRS990EZ/AmountOfTaxReimbursedByOrg00
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IRS990EZ/CashSavingsAndInvestments/EOY00
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
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IRS990EZ/EngagedInExcessBenefitTrans00
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IRS990EZ/ExcessOrDeficitForYear0-33812
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IRS990EZ/LandAndBuildings/EOY074861
IRS990EZ/LoansToFromOfficers0108673
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode491331
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PATRICIA MYERS-ROBINSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BETTY DRIVER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ROBERT GRIFFITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ORSON ROBINSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MYRTLE SCOTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4MEMBER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
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IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal014241
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE HOUSING FOR SENIOR CITIZENS AND VETERANS
IRS990EZ/PrintingPublicationsPostage0386
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION IS STILL IN THE START UP PHASE OF DEVELOPING THE FACILITY TO PROVIDE HOUSING TO VETERANS AND SENIOR CITIZENS. WE'VE SECURED THE LAND AND A VARIETY OF PROFESSIONALS REQUIRED TO BEGIN THE DESIGN AND BUILDING OF THIS FACILITY.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0TX
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY0108673
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PEARLAND
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode077584
IRS990EZ/TheBooksAreInCareOf/NamePerson0PATRICIA MYERS-ROBINSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02819970891
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY074861
IRS990EZ/TotalExpenses033812
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear00
IRS990ScheduleA/GiftsGrantsContribReceived170/Total00
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear00
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc00
IRS990ScheduleA/NetUBI/CurrentTaxYear00
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IRS990ScheduleA/OtherIncome170/CurrentTaxYear00
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IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal17000
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IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years00
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IRS990ScheduleL/LoanTable/ApprovedByBoard01
IRS990ScheduleL/LoanTable/ApprovedByBoard11
IRS990ScheduleL/LoanTable/BalanceDue059848
IRS990ScheduleL/LoanTable/BalanceDue148825
IRS990ScheduleL/LoanTable/Default00
IRS990ScheduleL/LoanTable/Default10
IRS990ScheduleL/LoanTable/LoanToOrganization0X
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IRS990ScheduleL/LoanTable/NamePerson0ORSON AND PATRICIA ROBINSON
IRS990ScheduleL/LoanTable/NamePerson1EDMOND AND VALERIE THOMAS
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount059848
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount174937
IRS990ScheduleL/LoanTable/PurposeOfLoan0TO FUND START UP COSTS NEEDED TO BEGIN HEAVENLY ESTATES
IRS990ScheduleL/LoanTable/PurposeOfLoan1PURCHASE OF LAND FOR HEAVENLY ESTATES
IRS990ScheduleL/LoanTable/WrittenAgreement01
IRS990ScheduleL/LoanTable/WrittenAgreement11
IRS990ScheduleL/TotalBalanceDue0108673
IRS990ScheduleO/GeneralExplanation/Explanation0OTHER EXPENSES Office Expense 1031, Training 40, License and fees 800, Property Taxes 3,375, Interest 8,995
IRS990ScheduleO/GeneralExplanation/Explanation1LIABILITIES BALANCE RELATES TO LOANS MADE BY THE OWNERS TO PAY START-UP COSTS AND A LOAN FOR THE LAND PURCHASE
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P02_S00_L26
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0611575586
ReturnHeader/Filer/Name/BusinessNameLine10HEAVENLY ESTATES
ReturnHeader/Filer/NameControl0HEAV
ReturnHeader/Filer/Phone02819970891
ReturnHeader/Filer/USAddress/AddressLine102506 SUNFISH DRIVE
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ReturnHeader/Filer/USAddress/ZIPCode077584
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-05-09
ReturnHeader/Officer/Name0PATRICIA MYERS-ROBINSON
ReturnHeader/Officer/Phone02819970891
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-05-06
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10The Morton Accounting Services
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10P O Box 174
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Fresno
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode077545
ReturnHeader/Preparer/Name0Melissa Morton
ReturnHeader/Preparer/Phone02814168571
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-05-12T17:10:09-07:00

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