Civic Intelligence

Heaven Sent Group Home Inc.

990 • Fiscal year 2017 • EIN 94-3483921

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileWWW.HEAVENSENTGROUPHOME.ORG
PO Box 404Wendell, NC 27591

(919) 900-8081

Siviq Scores

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

Liabilities / Assets

91st percentile

0.84x

Higher debt load relative to assets than 91% of similar nonprofits.

2017 filings • NTEE F • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

98th percentile

4.18x

Higher debt load relative to revenue than 98% of similar nonprofits.

2017 filings • NTEE F • $500k-$1M nonprofits • Source year 2017

Net Margin

14th percentile

-17%

Higher net margin than 14% of similar nonprofits.

2017 filings • NTEE F • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

55th percentile

$22,820

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 17.3% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Annualized from 2016 to 2017

Revenue Growth

83rd percentile

42%

Faster revenue growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$656,582

Up $656,855 (+240606%) from 2016

Net Assets

$104,016

No earlier filing loaded for comparison.

Liabilities

Up

$552,566

Up $552,566 from 2016

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin14th percentile

Revenue

Up

$132,091

Up $38,861 (+42%) from 2016

Expenses

Up

$154,570

Up $61,068 (+65%) from 2016

Net Income

Down

-$22,479

Down $22,207 (-8164%) from 2016

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KAssets 2010: $1Liabilities 2010: $02010Assets 2011: $7,075Liabilities 2011: $02011Assets 2012: $4,757Liabilities 2012: $02012Assets 2013: $11,881Liabilities 2013: $02013Assets 2014: $8,277Liabilities 2014: $02014Assets 2015: $6,514Liabilities 2015: $02015Assets 2016: -$273Liabilities 2016: $02016Assets 2017: $656,582Liabilities 2017: $552,566Net Assets 2017: $104,0162017Assets 2019: $660,962Liabilities 2019: $541,086Net Assets 2019: $119,8762019Assets 2020: $758,100Liabilities 2020: $573,448Net Assets 2020: $184,6522020Assets 2021: $691,477Liabilities 2021: $504,223Net Assets 2021: $187,2542021Assets 2022: $696,173Liabilities 2022: $476,710Net Assets 2022: $219,4632022Assets 2023: $752,246Liabilities 2023: $446,744Net Assets 2023: $305,5022023Assets 2024: $784,489Liabilities 2024: $390,263Net Assets 2024: $394,2262024

Highlighted filing

2017

Assets$656,582
Liabilities$552,566
Net Assets$104,016
Open 2017 Filing

Operations Trend

Revenue Growth83rd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $98,549Expenses 2010: $98,317Net Income 2010: $2322010Revenue 2011: $94,910Expenses 2011: $88,067Net Income 2011: $6,8432011Revenue 2012: $129,748Expenses 2012: $128,966Net Income 2012: $7822012Revenue 2013: $113,933Expenses 2013: $106,808Net Income 2013: $7,1252013Revenue 2014: $127,159Expenses 2014: $130,763Net Income 2014: -$3,6042014Revenue 2015: $109,254Expenses 2015: $114,621Net Income 2015: -$5,3672015Revenue 2016: $93,230Expenses 2016: $93,502Net Income 2016: -$2722016Revenue 2017: $132,091Expenses 2017: $154,570Net Income 2017: -$22,4792017Revenue 2019: $282,752Expenses 2019: $178,137Net Income 2019: $104,6152019Revenue 2020: $264,130Expenses 2020: $220,097Net Income 2020: $44,0332020Revenue 2021: $243,894Expenses 2021: $229,106Net Income 2021: $14,7882021Revenue 2022: $301,621Expenses 2022: $259,512Net Income 2022: $42,1092022Revenue 2023: $291,703Expenses 2023: $196,886Net Income 2023: $94,8172023Revenue 2024: $327,445Expenses 2024: $228,786Net Income 2024: $98,6592024

Highlighted filing

2017

Revenue$132,091
Expenses$154,570
Net Income-$22,479
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$132,091
Mission and Program Overview

Mission

To enhance the quality of life among adults suffering from mental illness through providing intergrated, holistic services that include love, support, and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$656,459-
Cash and Non-Interest-Bearing Accounts$8,005$123▼ $7,882
Total Assets$8,005$656,582▲ $648,577
Liabilities
Mortgage Notes Payable Secured by Investment Property-$552,566-
Total Liabilities$0$552,566▲ $552,566
Net Assets / Fund Balance
Unrestricted Net Assets$8,005$104,016▲ $96,011
Total Net Assets Fund Balance$8,005$104,016▲ $96,011
Total Liabilities and Net Assets / Fund Balance$8,005$656,582▲ $648,577

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$577,459$11,956$589,415
Land$79,000-$79,000
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Termaine MooreExecutive DiFT$22,820$22,820

Board Members and Trustees

NameTitle
Trista BrodieChairman
Jessica CookBoard Member
Tracy VaughanBoard Member
Abonnie BridgesSecretary
Joyce BrooksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,335
Program Service Revenue
$130,756
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,335
Change in Net Assets
$-22,479
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$95,757
Salaries, Compensation, and Employee Benefits$58,813
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$39,070$4,341-$43,411
Other Salaries and Wages$32,695--$32,695
Current Officers, Directors, Trustees, and Key Employees-$22,820-$22,820
All Other Expenses$10,339$296-$10,635
Fees for Services Legal$4,400--$4,400
Other Expenses$4,380--$4,380
Depreciation Depletion$3,685--$3,685
Payroll Taxes$1,896$1,402-$3,298
Insurance$1,898--$1,898
Fees for Services Accounting$1,618--$1,618
Office Expenses$566$566-$1,132
Fees for Services Other$634--$634
Interest$483--$483
Conferences and Meetings$398--$398
Information Technology$114$114-$228
Total Functional Expenses$125,031$29,539$0$154,570
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
Backup withholding compliance
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Board reviews 990 before it is released.”

Form 990, Page 6, Part VI, Line 15A

“Board approval and review.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are disclosed to lenders and others upon written request.”

Filing and Contact Details

Filer

Filer Name
Heaven Sent Group Home Inc
EIN
94-3483921
Phone
9199008081
Address
PO BOX 404, WENDELL, NC 27591

Signing Officer

Name
Termaine Moore
Title
Executive Director
Phone
9193001864
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Termaine Moore
Formed
2009
Voting Board Members
5
Independent Board Members
5
Employees
9

Preparer

Firm
Wtb and Associates Inc
Address
5322 HIGHGATE DR STE 242-A, DURHAM, NC 27713-6633
Preparer
Wayland T Brown Ea
Phone
9198065218
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference -438 prior period adjustment 118,928 total 118,490”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE -438 PRIOR PERIOD ADJUSTMENT 118,928 TOTAL 118,490
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt08005
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0104016
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0644 RAYMOND DRIVE
IRS990/USAddress/CityNm0WENDELL
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027591
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.HEAVENSENTGROUPHOME.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERMAINE MOORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09193001864
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEAVEN SENT GROUP HOME INC
ReturnHeader/Filer/BusinessNameControlTxt0HEAV
ReturnHeader/Filer/EIN0943483921
ReturnHeader/Filer/PhoneNum09199008081
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 404
ReturnHeader/Filer/USAddress/CityNm0WENDELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027591
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06E22F615957E1B97737E7E27381CA45A2281F4B0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06E22F615957E1B97737E7E27381CA45A2281F4B0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt045.37.163.105
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:53:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205740114
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WTB AND ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05322 HIGHGATE DR STE 242-A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DURHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0277136633
ReturnHeader/PreparerPersonGrp/PhoneNum09198065218
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WAYLAND T BROWN EA
ReturnHeader/ReturnTs02018-11-15T14:53:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$656,582
Liabilities
$552,566
Net assets
$104,016
Revenue
$132,091
Expenses
$154,570
Net income
-$22,479
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.84$3.90$3.94$3.27$2.29$0.99
2023Detailed filing. Detailed filing data is available for this year.$7.52$4.47$3.06$2.92$1.97$0.95
2022Detailed filing. Detailed filing data is available for this year.$6.96$4.77$2.19$3.02$2.60$0.42
2021Detailed filing. Detailed filing data is available for this year.$6.91$5.04$1.87$2.44$2.29$0.15
2020Detailed filing. Detailed filing data is available for this year.$7.58$5.73$1.85$2.64$2.20$0.44
2019Detailed filing. Detailed filing data is available for this year.$6.61$5.41$1.20$2.83$1.78$1.05
2017Detailed filing. Detailed filing data is available for this year.$6.57$5.53$1.04$1.32$1.55$0.22
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.93$0.94$0.00
2015Summary only. Only limited summary data is available for this year.$0.07$0.00$1.09$1.15$0.05
2014Summary only. Only limited summary data is available for this year.$0.08$0.00$1.27$1.31$0.04
2013Summary only. Only limited summary data is available for this year.$0.12$0.00$1.14$1.07$0.07
2012Summary only. Only limited summary data is available for this year.$0.05$0.00$1.30$1.29$0.01
2011Summary only. Only limited summary data is available for this year.$0.07$0.00$0.95$0.88$0.07
2010Summary only. Only limited summary data is available for this year.$0.00$0.00$0.99$0.98$0.00