Civic Intelligence

The Healing Co-Operative

EIN 05-0490501 • 501(c)3 • Middletown, RI

Profile

Support programs for women with cancer

272 Mitchells LaneMiddletown, RI 02842

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

27th percentile

-15%

Higher net margin than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

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 2014

Asset Growth

15th percentile

-70%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

41st percentile

-11%

Faster revenue growth than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$3,121

Down $7,256 (-70%) from 2013

Liabilities

Flat

$0

Flat from 2013

Net Assets

Down

$3,121

Down $7,256 (-70%) from 2013

Operations
Liabilities / Revenue62nd percentileNet Margin27th percentile

Revenue

Down

$49,266

Down $5,992 (-11%) from 2013

Expenses

Up

$56,525

Up $4,585 (+8.8%) from 2013

Net Income

Down

-$7,259

Down $10,577 (-319%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

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

$15K$10K$5.0K$0Assets 2011: $11,832Net Assets 2011: $11,8322011Assets 2012: $7,059Liabilities 2012: $02012Assets 2013: $10,377Liabilities 2013: $0Net Assets 2013: $10,3772013Assets 2014: $3,121Liabilities 2014: $0Net Assets 2014: $3,1212014

Highlighted filing

2014

Assets$3,121
Liabilities$0
Net Assets$3,121
Open 2014 Filing

Operations Trend

Revenue Growth41st percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $65,003Expenses 2011: $58,462Net Income 2011: $6,5412011Revenue 2012: $51,380Expenses 2012: $56,153Net Income 2012: -$4,7732012Revenue 2013: $55,258Expenses 2013: $51,940Net Income 2013: $3,3182013Revenue 2014: $49,266Expenses 2014: $56,525Net Income 2014: -$7,2592014

Highlighted filing

2014

Revenue$49,266
Expenses$56,525
Net Income-$7,259
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,121
Liabilities
$0
Net assets
$3,121
Revenue
$49,266
Expenses
$56,525
Net income
-$7,259
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$3.12$0.00$3.12$49.3$56.5$7.26
2013Detailed filing. Detailed filing data is available for this year.$10.4$0.00$10.4$55.3$51.9$3.32
2012Summary only. Only limited summary data is available for this year.$7.06$0.00$51.4$56.2$4.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$11.8$65.0$58.5$6.54
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 2, 2015
Return Version
2014v5.0
Gross Receipts
$49,266
Mission and Program Overview

Mission

Support programs for women with cancer

Program Services

DescriptionGrantsExpenses
ADMINISTERED VARIOUS SUPPORT GROUPS THROUGHOUT THE YEAR$13,500$22,297
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDA PHELANPresidentFT$0--
TERRENCE GAVANTreasurer-$0--
CHRISTA JOHNSONSecretary-$0--
FERNANDO SERNADirector-$0--
MARIE PHELANDirector-$0--
KATE BAKERDirector-$0--
CAROL SOLIMENEDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Healing Co-operative
EIN
05-0490501
Phone
4018456777
Address
272 MITCHELLS LANE, Middletown, RI 02842

Signing Officer

Name
Linda Phelan
Title
Executive Director
Phone
4018456777
Signed
2015-09-02
Discuss with paid preparer
Yes

Preparer

Firm
Terrence Gavan Financial Services
Address
221 THIRD ST TOWER, NEWPORT, RI 02840-1050
Preparer
Terrence Gavan CPA Cfp
Phone
4018471260
Supplemental Narrative

Additional Explanations

Pt V, Line 35B

“THE ACTIVITY RELATED TO LINE 7a WAS DIRECTLY RELATED TO THE ORGANIZATION'S PRIMARY BUSINESS PURPOSE.”

Pt V, Line 44D

“The organization performed no tanning activity”

Form 990EZ, Part I, Line 16

“Insurance liability 1279. Office supplies 480. Misc 1819. Fundraising 1562. Rent 9000. Support group 22297.”

Raw XML Appendix166 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/PersonNm0LINDA PHELAN
IRS990EZ/BooksInCareOfDetail/PhoneNum04018456777
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0272 MITCHELLS LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MIDDLETOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002842
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010380
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03121
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt046822
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7259
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010380
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03121
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt02444
IRS990EZ/GrossReceiptsAmt049266
IRS990EZ/GrossSalesOfInventoryAmt02444
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010380
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03121
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010380
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03121
IRS990EZ/OccupancyRentUtltsAndMaintAmt020088
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LINDA PHELAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TERRENCE GAVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRISTA JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3FERNANDO SERNA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARIE PHELAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KATE BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CAROL SOLIMENE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt036437
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT PROGRAMS FOR WOMEN WITH CANCER
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ADMINISTERED VARIOUS SUPPORT GROUPS THROUGHOUT THE YEAR
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt013500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022297
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056525
IRS990EZ/TotalProgramServiceExpensesAmt022297
IRS990EZ/TotalRevenueAmt049266
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt046822
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt047773
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt046541
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt059793
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt036803
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0237732
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02444
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07485
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04839
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05210
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02018
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt021996
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0259728
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt049266
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt055258
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt051380
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt065003
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt038821
IRS990ScheduleA/Total509Grp/TotalAmt0259728
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0259728
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ACTIVITY RELATED TO LINE 7a WAS DIRECTLY RELATED TO THE ORGANIZATION'S PRIMARY BUSINESS PURPOSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION PERFORMED NO TANNING ACTIVITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE LIABILITY 1279. OFFICE SUPPLIES 480. MISC 1819. FUNDRAISING 1562. RENT 9000. SUPPORT GROUP 22297.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 35b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt V, Line 44d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA PHELAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04018456777
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE HEALING CO-OPERATIVE
ReturnHeader/Filer/BusinessNameControlTxt0HEAL
ReturnHeader/Filer/EIN0050490501
ReturnHeader/Filer/PhoneNum04018456777
ReturnHeader/Filer/USAddress/AddressLine1Txt0272 MITCHELLS LANE
ReturnHeader/Filer/USAddress/CityNm0Middletown
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002842
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TERRENCE GAVAN FINANCIAL SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0221 THIRD ST TOWER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEWPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0028401050
ReturnHeader/PreparerPersonGrp/PhoneNum04018471260
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRENCE GAVAN CPA CFP
ReturnHeader/ReturnTs02015-09-03T07:52:26-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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