Civic Intelligence

Heavensent on Wheels

EIN 81-4693182 • 501(c)3 • Oracle, AZ

Pub. 78 Eligible990-N Coverage

Profile

To take care of old dogs and help disabled or senior citizens

PO Box 1483Oracle, AZ 85623

n/A

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

56th percentile

4.9%

Higher net margin than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

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 2019

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2018 to 2019

Revenue Growth

87th percentile

64%

Faster revenue growth than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2018

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$441

Down $142 (-24%) from 2018

Operations
Liabilities / RevenueScore unavailableNet Margin56th percentile

Revenue

Up

$8,960

Up $3,510 (+64%) from 2018

Expenses

Up

$8,519

Up $3,652 (+75%) from 2018

Net Income

Down

$441

Down $142 (-24%) from 2018

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800$600$400$200$0Assets 2017: $0Net Assets 2017: $6142017Assets 2018: $0Net Assets 2018: $5832018Assets 2019: $0Net Assets 2019: $4412019

Highlighted filing

2019

Assets$0
Liabilities-
Net Assets$441
Open 2019 Filing

Operations Trend

Revenue Growth87th percentile

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

$10K$5.0K$0Revenue 2017: $4,375Expenses 2017: $3,761Net Income 2017: $6142017Revenue 2018: $5,450Expenses 2018: $4,867Net Income 2018: $5832018Revenue 2019: $8,960Expenses 2019: $8,519Net Income 2019: $4412019

Highlighted filing

2019

Revenue$8,960
Expenses$8,519
Net Income$441
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$441
Revenue
$8,960
Expenses
$8,519
Net income
$441
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0$441$8,960$8,519$441
2018Detailed filing. Detailed filing data is available for this year.$0$583$5,450$4,867$583
2017Detailed filing. Detailed filing data is available for this year.$0$614$4,375$3,761$614
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 10, 2020
Return Version
2019v5.1
Gross Receipts
$8,960
Mission and Program Overview

Mission

To take care of old dogs and help disabled or senior citizens

Program Services

DescriptionGrantsExpenses
SHOPPED FOR, COOKED AND DELIVERED FOOD TO ELDERLY AND DISABLED PEOPLE. HELPED IN OTHER WAYS, AS IN GIVING RIDES TO DOCTOR APPOINTMENTS. CARED FOR OLD DOGS, TOOK THEM TO THE VET, FED AND HELP REHABILITATE.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VALERIE EVERMANDirector-$0--
MICHAEL FLORESDirector-$0--
FAITH EVERMANDirector-$0--
Filing and Contact Details

Filer

Filer Name
Heavensent on Wheels
EIN
81-4693182
Phone
5205914921
Address
PO BOX 1483, ORACLE, AZ 85623

Signing Officer

Name
Valerie Everman
Title
Director
Phone
5205914921
Signed
2020-04-10
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
3701 W INA RD, TUCSON, AZ 85741
Preparer
Jeannene Yang
Phone
5205444011
Supplemental Narrative

Additional Explanations

Part 1 Line 16 Expenses for the Care of People and Animals

“Vet bills $1245, pet food $697, food for elderly $2840, supplies $1562, car expenses $2050”

Part 1 Line 16

“Tax preparation fees $125”

Raw XML Appendix109 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/PersonNm0VALERIE EVERMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum05205914921
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03342 N COLLEEN DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Oracle
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085623
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08960
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0441
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt08960
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0441
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0VALERIE EVERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL FLORES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2FAITH EVERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08519
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO TAKE CARE OF OLD DOGS AND HELP DISABLED OR SENIOR CITIZENS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SHOPPED FOR, COOKED AND DELIVERED FOOD TO ELDERLY AND DISABLED PEOPLE. HELPED IN OTHER WAYS, AS IN GIVING RIDES TO DOCTOR APPOINTMENTS. CARED FOR OLD DOGS, TOOK THEM TO THE VET, FED AND HELP REHABILITATE.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08519
IRS990EZ/TotalRevenueAmt08960
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018785
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt018785
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08960
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04375
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018785
IRS990ScheduleA/TotalSupportAmt018785
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VET BILLS $1245, PET FOOD $697, FOOD FOR ELDERLY $2840, SUPPLIES $1562, CAR EXPENSES $2050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAX PREPARATION FEES $125
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 16 EXPENSES FOR THE CARE OF PEOPLE AND ANIMALS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 1 LINE 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0VALERIE EVERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05205914921
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEAVENSENT ON WHEELS
ReturnHeader/Filer/BusinessNameControlTxt0HEAV
ReturnHeader/Filer/EIN0814693182
ReturnHeader/Filer/PhoneNum05205914921
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1483
ReturnHeader/Filer/USAddress/CityNm0ORACLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085623
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BD99CB6112844935CC1ECFF18B0923C3026B350E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BD99CB6112844935CC1ECFF18B0923C3026B350E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.153.230.177
ReturnHeader/FilingSecurityInformation/IPDt02020-04-10
ReturnHeader/FilingSecurityInformation/IPTm009:30:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03701 W INA RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUCSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085741
ReturnHeader/PreparerPersonGrp/PhoneNum05205444011
ReturnHeader/PreparerPersonGrp/PreparationDt02020-04-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeannene Yang
ReturnHeader/ReturnTs02020-04-09T19:57:28Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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