Civic Intelligence

Heaven Sent Group Home Inc.

990EZ • Fiscal year 2015 • EIN 94-3483921

Jan 01, 2015 to Dec 31, 2015

Organization ProfileWWW.HEAVENSENTGROUPHOME.ORG
Raleigh, NC
Siviq Scores

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

Liabilities / Assets

41st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • NTEE F • <$500k nonprofits • Source year 2015

Liabilities / Revenue

41st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • NTEE F • <$500k nonprofits • Source year 2015

Net Margin

27th percentile

-4.9%

Higher net margin than 27% of similar nonprofits.

2015 filings • NTEE F • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

19th percentile

-21%

Faster asset growth than 19% of similar nonprofits.

2015 filings • NTEE F • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

26th percentile

-14%

Faster revenue growth than 26% of similar nonprofits.

2015 filings • NTEE F • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$6,514

Down $1,763 (-21%) from 2014

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin27th percentile

Revenue

Down

$109,254

Down $17,905 (-14%) from 2014

Expenses

Down

$114,621

Down $16,142 (-12%) from 2014

Net Income

Down

-$5,367

Down $1,763 (-49%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2015

Assets$6,514
Liabilities$0
Net Assets-
Open 2015 Filing

Operations Trend

Revenue Growth26th 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

2015

Revenue$109,254
Expenses$114,621
Net Income-$5,367
Open 2015 Filing
Filing Detail Status

This 2015 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$6,514
Liabilities
$0
Net assets
-
Revenue
$109,254
Expenses
$114,621
Net income
-$5,367
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • NTEE F33 • <$500k nonprofits