Civic Intelligence

Heaven Sent Group Home Inc.

990 • Fiscal year 2020 • EIN 94-3483921

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 06, 2021

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

87th percentile

0.76x

Higher debt load relative to assets than 87% of similar nonprofits.

2020 filings • NTEE F • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

94th percentile

2.17x

Higher debt load relative to revenue than 94% of similar nonprofits.

2020 filings • NTEE F • $500k-$1M nonprofits • Source year 2020

Net Margin

82nd percentile

17%

Higher net margin than 82% of similar nonprofits.

2020 filings • NTEE F • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

36th percentile

$40,000

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 15.1% of source-year revenue.

2020 filings • NTEE F • $500k-$1M nonprofits • Source year 2020

Asset Growth

63rd percentile

15%

Faster asset growth than 63% of similar nonprofits.

2020 filings • NTEE F • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

45th percentile

-6.6%

Faster revenue growth than 45% of similar nonprofits.

2020 filings • NTEE F • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$758,100

Up $97,138 (+15%) from 2019

Net Assets

Up

$184,652

Up $64,776 (+54%) from 2019

Liabilities

Up

$573,448

Up $32,362 (+6.0%) from 2019

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin82nd percentile

Revenue

Down

$264,130

Down $18,622 (-6.6%) from 2019

Expenses

Up

$220,097

Up $41,960 (+24%) from 2019

Net Income

Down

$44,033

Down $60,582 (-58%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

2020

Assets$758,100
Liabilities$573,448
Net Assets$184,652
Open 2020 Filing

Operations Trend

Revenue Growth45th 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

2020

Revenue$264,130
Expenses$220,097
Net Income$44,033
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 6, 2021
Return Version
2020v4.0
Gross Receipts
$264,130
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$627,462$689,680▲ $62,218
Cash and Non-Interest-Bearing Accounts$33,500$68,420▲ $34,920
Total Assets$660,962$758,100▲ $97,138
Liabilities
Mortgage Notes Payable Secured by Investment Property$541,086$573,448▲ $32,362
Total Liabilities$541,086$573,448▲ $32,362
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$119,876$184,652▲ $64,776
Total Net Assets Fund Balance$119,876$184,652▲ $64,776
Total Liabilities and Net Assets / Fund Balance$660,962$758,100▲ $97,138

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$610,680$85,717$696,397
Land$79,000-$79,000
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Termaine MooreExecutiveFT$40,000$40,000

Board Members and Trustees

NameTitle
Trista BrodieChairman
Charlotte YelveltonVice Chairma
Jessica CookBoard Member
Rebecca BaileyBoard Member
Mary GabrielSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$34,174
Program Service Revenue
$171,516
Investment Income
$0
Other Revenue
$58,440
All Other Contributions
$14,607
Change in Net Assets
$44,033
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$120,920
Salaries, Compensation, and Employee Benefits$99,177
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$47,829--$47,829
Interest$40,624--$40,624
Comp Disqual Persons-$40,000-$40,000
Occupancy$18,800--$18,800
Depreciation Depletion$15,114--$15,114
Payroll Taxes$8,204$3,144-$11,348
Insurance$5,877--$5,877
All Other Expenses$4,282$1,479-$5,761
Other Expenses$4,350$8,450-$4,350
Travel$1,933--$1,933
Fees for Services Accounting-$918-$918
Office Expenses$259$56-$315
Total Functional Expenses$166,050$54,047$0$220,097
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 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
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

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
Phone
9199008081
Signed
2021-07-06

Organization Details

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

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 -10,074”

Raw XML Appendix336 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.

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IRS990/TotalProgramServiceRevenueAmt0171516
IRS990/TotalReportableCompFromOrgAmt040000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0229956
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0264130
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0660962
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0758100
IRS990/TravelGrp/ProgramServicesAmt01933
IRS990/TravelGrp/TotalAmt01933
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 404
IRS990/USAddress/CityNm0DURHAM
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027591
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TERMAINE MOORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE
ReturnHeader/BusinessOfficerGrp/PhoneNum09199008081
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-06
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/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/PreparationDt02021-07-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WAYLAND T BROWN EA
ReturnHeader/ReturnTs02021-07-06T16:25:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TERMAINE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MOORE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$758,100
Liabilities
$573,448
Net assets
$184,652
Revenue
$264,130
Expenses
$220,097
Net income
$44,033
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