Civic Intelligence

Heaven on Earth Creations

EIN 74-3248870 • 501(c)3 • Santa Fe, NM

Profile

H on E Cr is an educational media organization producing educational films,with free lesson plans to teachers. We present screening of our documentary films. We have institutional sales & produce educational publications (books) & spiritual CDs.

7 Mimosa RdSanta Fe, NM 87508-8271

www.heavenearth.net or www.rumireturning

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

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

46th percentile

0.0%

Higher net margin than 46% 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

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

8th percentile

-84%

Faster revenue growth than 8% of similar nonprofits.

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

Assets

Down

$0

Down $13,428 (-100%) from 2020

Liabilities

Down

$0

Down $2,921 (-100%) from 2020

Net Assets

Down

$0

Down $10,507 (-100%) from 2020

Revenue

Down

$548

Down $2,921 (-84%) from 2020

Expenses

Down

$548

Down $2,373 (-81%) from 2020

Net Income

Down

$0

Down $548 (-100%) from 2020

Trend Graphs

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $88,994Liabilities 2011: $53,163Net Assets 2011: $35,8312011Assets 2012: $81,439Liabilities 2012: $33,712Net Assets 2012: $47,7272012Assets 2013: $82,609Liabilities 2013: $35,003Net Assets 2013: $47,6062013Assets 2014: $59,878Liabilities 2014: $20,524Net Assets 2014: $39,3542014Assets 2015: $148,516Liabilities 2015: $64,115Net Assets 2015: $84,4012015Assets 2016: $134,575Liabilities 2016: $40,290Net Assets 2016: $94,2852016Assets 2017: $99,871Liabilities 2017: $54,387Net Assets 2017: $45,4842017Assets 2018: $72,155Liabilities 2018: $49,116Net Assets 2018: $23,0392018Assets 2019: $22,185Liabilities 2019: $9,595Net Assets 2019: $12,5902019Assets 2020: $13,428Liabilities 2020: $2,921Net Assets 2020: $10,5072020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$150K$100K$50K$0Revenue 2011: $54,882Expenses 2011: $53,163Net Income 2011: $1,7192011Revenue 2012: $33,722Expenses 2012: $33,712Net Income 2012: $102012Revenue 2013: $41,926Expenses 2013: $35,003Net Income 2013: $6,9232013Revenue 2014: $23,273Expenses 2014: $20,524Net Income 2014: $2,7492014Revenue 2015: $116,269Expenses 2015: $64,115Net Income 2015: $52,1542015Revenue 2016: $104,593Expenses 2016: $40,290Net Income 2016: $64,3032016Revenue 2017: $73,109Expenses 2017: $54,387Net Income 2017: $18,7222017Revenue 2018: $49,917Expenses 2018: $49,116Net Income 2018: $8012018Revenue 2019: $10,878Expenses 2019: $9,595Net Income 2019: $1,2832019Revenue 2020: $3,469Expenses 2020: $2,921Net Income 2020: $5482020Revenue 2021: $548Expenses 2021: $548Net Income 2021: $02021

Highlighted filing

2021

Revenue$548
Expenses$548
Net Income$0

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 8, 2022
Return Version
2021v4.1
Gross Receipts
$548
Mission and Program Overview

Mission

H on E Cr is an educational media organization producing educational films,with free lesson plans to teachers. We present screening of our documentary films. We have institutional sales & produce educational publications (books) & spiritual CDs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$10,507--
Inventories for Sale or Use$9,959--
Accounts Receivable$3,469--
Total Assets$13,428$0▼ $13,428
Liabilities
Accounts Payable and Accrued Expenses$2,921--
Total Liabilities$2,921$0▼ $2,921
Net Assets / Fund Balance
Total Net Assets Fund Balance$10,507$0▼ $10,507
Total Liabilities and Net Assets / Fund Balance$13,428$0▼ $13,428
Compensation and Service Providers

Board Members and Trustees

NameTitle
Cynthia K LukasPresident
David DeLozierSecretary
Gary K KearnsVPTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$548
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$548
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
Fees for Services Accounting-$396-$396
Office Expenses-$96-$96
Information Technology-$56-$56
Total Functional Expenses$0$548$0$548
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Officer directors etc family relationship Part VI line 2

Part VI: Governance,Management & Disclosure:Section A:Governing Body & Management:Line 2: Yes . Cynthia K Lukas & Gary K Kearns were General Partners in Heaven On Earth Creations LLC Partnership in Arizona discontinuing operations Febuary 24,2008.

Management duties delegation Part VI line 3

Part VI Line 3: Yes, President Lukas delegates control over management duties of all officers within the non-profit.

Members or stockholder classes and rights Part VI line 6

Line 6:3 members at a time.

Member election for additional members Part VI line 7A

Part VI: Line 7A:Line 7A:3 members elects governing body. Part VI: Goverance,Management & Discloser:Section A: Governing Body & Management:Line 2: Yes. Again Cynthia K Lukas & Gary K Kearns were General Partners in Heaven On Earth Creations LLC Partnership in Arizona discontinuing operations Febuary 24,2008. Part VI Line 6: 3 members at a time.

Governing body decisions Part VI line 7B

Line 7B: Decisions are subject to approval by the 3 members.

Governing body meeting documentation Part VI line 8A

Section C: Disclosure: Line 18&19: Upon request. Written request from public individual or group. Hard copy will be mailed or non-profit will post request on www.gandhisgift.org or e-mail request.

Form 990 governing body review Part VI line 11

Line 11 A: Form 990 Final Year Accountant Schminke took accounting to have Tax Preparer Schaal to prepare Heaven On Earth Creations Final Year Tax Return. TP Schaal will electronically file Heaven On Earth Creations 2021 Form 990,with all 2021 schedules. Accountant Schminke sent 2021 Form 990 to 5831 Summit St Shawnee KS 66216 for President Lukas to sign.

Officer director etc mailing address Part VI line 9

Line 9: David DeLozier (secretary) 3019 E Wagoner Rd Phx Az 85032. Sect B: Policies: Line 10A&B: Heaven On Earth Creations still has no local chapters,branches or affiliates.

Conflict of interest policy compliance Part VI line 12C

Line 12 C: Yes, the non-profit regularly & consistently monitors & enforces compliance by checking hits on our websites & keeping correct records of sales of non-profit gross inventory.

CEO executive director top management comp Part VI line 15A

Line 15A: No W2s issued in 2021. No Form 1096 or Form NEC for Tax Year 2021.

Other officer or key employee compensation Part VI line 15B

Line 15B : Again no W2s issued in 2021. No form 1096 or Form NEC for Tax Year 2021

Governing documents etc available to public Part VI line 19

Upon Request. Written request from public individual or group.Hard copy will be mailed or non-profit will post on www.gandhisgift.ord or email reguest.

Estimate of average hours per week devoted to related organizations Part VII Col B

Part VII: Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees & Independent Contractors:Section A line 1A: Year 2021 only 1 hour/week for Pres. Lukas to finalize non-profit.

Statement of Revenue Part VIII

Part VIII : Statement of Revenue: Line 11: Misc Revenue: Line 11A & B: All other revenue:Column A.1. CL CK for closing expenses: $152 2. CL Ck payment for 2020 Tax return: $396This totals from the above numbers $548.

Filing and Contact Details

Filer

Filer Name
Heaven On Earth Creations
EIN
74-3248870
Address
7 Mimosa Rd, Santa Fe, NM 87508-8271
Doing Business As
Heaven On Earth Creations

Signing Officer

Name
Cynthia K Lukas
Title
President
Phone
9285279285
Signed
2022-04-08
Discuss with paid preparer
No

Organization Details

Principal Officer
Cynthia K Lukas
Formed
2008
Legal Domicile
Nm
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Absolute Tax & Financial Solutions
Address
5200 E Cortland Blvd E-110, Flagstaff, AZ 86004
Preparer
Randy Schaal
Phone
9284405022
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

Part XI :Reconciliation Of Net Assets 2021:Line 9: Final closing of inventory - transferred 1/3 to President C.Lukas; 1/3 to VP G.Kearns and 1/3 damaged or worthless assets.

List of other fees for services expenses Part IX line 11G

Part IX: Statement of Functional Expenses: Itemized:(11c)Accounting: $396(13)0ffice expense: $96(14) Information technology: $56Total of above expenses comes to $548.

Balance Sheet Part X

Part X:Balance sheet: Line 8 Final year beginning inventory: 01/01/2021 $9959 Ending Inventory 12/31/2021 $0

General explanation attachment

Contributions For 2021 under $5000. None for Tax Year 2021. Part III: Statement of Program Service Accomplishments: None in 2021. Explanation: Heaven On Earth Creations educational organization 501C3 only received in 2021 CL ck for closing expenses and CL ck payment for 2020 tax return. Part V: Statements Regarding Other IRS Filings & Tax Compliance: Line 2A&B: No Employees in 2021. No form W-3 2021 filed. Not required to file Federal Employee Tax Returns.Line 3A: Heaven On Earth Creations only received revenue from CL ck for closing expenses and CL ck payment for 2020 tax returnLine 14A&B: No indoor tanning services in 2021. Not required to file form 720. Part XII: Financial statements & reporting:Line 1: No change in accounting method. Line 2A Yes. In 2021, Heaven On Earth Creations Revenues & Expenses were collected by President Lukas and doubled check by Schminke. Line 2B:No audit. Line 2C: Yes, the 3 directors of Heaven On Earth Creations overlooked all expenses for non-profits final year tax return. Line 3b: Final year filing for Heaven On Earth Creations. No organization undergoing a required audit.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Part VI: Governance,Management & Disclosure:Section A:Governing Body & Management:Line 2: Yes . Cynthia K Lukas & Gary K Kearns were General Partners in Heaven On Earth Creations LLC Partnership in Arizona discontinuing operations Febuary 24,2008.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Part VI Line 3: Yes, President Lukas delegates control over management duties of all officers within the non-profit.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Line 6:3 members at a time.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Part VI: Line 7A:Line 7A:3 members elects governing body. Part VI: Goverance,Management & Discloser:Section A: Governing Body & Management:Line 2: Yes. Again Cynthia K Lukas & Gary K Kearns were General Partners in Heaven On Earth Creations LLC Partnership in Arizona discontinuing operations Febuary 24,2008. Part VI Line 6: 3 members at a time.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Line 7B: Decisions are subject to approval by the 3 members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Section C: Disclosure: Line 18&19: Upon request. Written request from public individual or group. Hard copy will be mailed or non-profit will post request on www.gandhisgift.org or e-mail request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Line 11 A: Form 990 Final Year Accountant Schminke took accounting to have Tax Preparer Schaal to prepare Heaven On Earth Creations Final Year Tax Return. TP Schaal will electronically file Heaven On Earth Creations 2021 Form 990,with all 2021 schedules. Accountant Schminke sent 2021 Form 990 to 5831 Summit St Shawnee KS 66216 for President Lukas to sign.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Line 9: David DeLozier (secretary) 3019 E Wagoner Rd Phx Az 85032. Sect B: Policies: Line 10A&B: Heaven On Earth Creations still has no local chapters,branches or affiliates.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Line 12 C: Yes, the non-profit regularly & consistently monitors & enforces compliance by checking hits on our websites & keeping correct records of sales of non-profit gross inventory.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Line 15A: No W2s issued in 2021. No Form 1096 or Form NEC for Tax Year 2021.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Line 15B : Again no W2s issued in 2021. No form 1096 or Form NEC for Tax Year 2021
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Upon Request. Written request from public individual or group.Hard copy will be mailed or non-profit will post on www.gandhisgift.ord or email reguest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Part XI :Reconciliation Of Net Assets 2021:Line 9: Final closing of inventory - transferred 1/3 to President C.Lukas; 1/3 to VP G.Kearns and 1/3 damaged or worthless assets.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Part VII: Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees & Independent Contractors:Section A line 1A: Year 2021 only 1 hour/week for Pres. Lukas to finalize non-profit.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Part VIII : Statement of Revenue: Line 11: Misc Revenue: Line 11A & B: All other revenue:Column A.1. CL CK for closing expenses: $152 2. CL Ck payment for 2020 Tax return: $396This totals from the above numbers $548.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Part IX: Statement of Functional Expenses: Itemized:(11c)Accounting: $396(13)0ffice expense: $96(14) Information technology: $56Total of above expenses comes to $548.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Part X:Balance sheet: Line 8 Final year beginning inventory: 01/01/2021 $9959 Ending Inventory 12/31/2021 $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Contributions For 2021 under $5000. None for Tax Year 2021. Part III: Statement of Program Service Accomplishments: None in 2021. Explanation: Heaven On Earth Creations educational organization 501C3 only received in 2021 CL ck for closing expenses and CL ck payment for 2020 tax return. Part V: Statements Regarding Other IRS Filings & Tax Compliance: Line 2A&B: No Employees in 2021. No form W-3 2021 filed. Not required to file Federal Employee Tax Returns.Line 3A: Heaven On Earth Creations only received revenue from CL ck for closing expenses and CL ck payment for 2020 tax returnLine 14A&B: No indoor tanning services in 2021. Not required to file form 720. Part XII: Financial statements & reporting:Line 1: No change in accounting method. Line 2A Yes. In 2021, Heaven On Earth Creations Revenues & Expenses were collected by President Lukas and doubled check by Schminke. Line 2B:No audit. Line 2C: Yes, the 3 directors of Heaven On Earth Creations overlooked all expenses for non-profits final year tax return. Line 3b: Final year filing for Heaven On Earth Creations. No organization undergoing a required audit.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Management duties delegation Part VI line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Officer director etc mailing address Part VI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Estimate of average hours per week devoted to related organizations Part VII Col B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Statement of Revenue Part VIII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Balance Sheet Part X
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17General explanation attachment
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