Healing Co-Operative

990EZ • Fiscal year 2013 • EIN 05-0490501

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 25, 2014

Organization Profile N/A

272 Mitchells LaneMiddletown, RI 02842

(401) 845-6777

Siviq Scores

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

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

6.0%

Higher net margin than 57% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

47%

Faster asset growth than 84% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

7.5%

Faster revenue growth than 59% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

$10,377

Up $3,318 (+47%) from 2012

Net Assets

$10,377

No earlier filing loaded for comparison.

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin57th percentile

Revenue

$55,258

Up $3,878 (+7.5%) from 2012

Expenses

Down

$51,940

Down $4,213 (-7.5%) from 2012

Net Income

$3,318

Up $8,091 (+170%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

Highlighted filing

2013

Assets$10,377

Liabilities$0

Net Assets$10,377

Open 2013 Filing

Operations Trend

Revenue Growth59th percentile

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

Highlighted filing

2013

Revenue$55,258

Expenses$51,940

Net Income$3,318

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: Jul 25, 2014
Return Version: 2013v3.1
Gross Receipts: $55,258

Mission and Program Overview

Mission

Support programs for women with cancer

Program Services

Description	Grants	Expenses
ADMINISTERED VARIOUS SUPPORT GROUPS THROUGHOUT THE YEAR	$20,000	$23,241

Compensation and Service Providers

Top Officer Pay73rd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
LINDA PHELAN	President	FT	$0	-	-
TERRENCE GAVAN	Treasurer	-	$0	-	-
CHRISTA JOHNSON	Secretary	-	$0	-	-
FERNANDO SERNA	Director	-	$0	-	-
MARIE PHELAN	Director	-	$0	-	-
KATE BAKER	Director	-	$0	-	-
CAROL SOLIMENE	Director	-	$0	-	-

Filing and Contact Details

Filer

EIN: 05-0490501
Phone: 4018456777

Signing Officer

Name: Linda Phelan
Title: President
Phone: 4018456777
Signed: 2014-07-25

Preparer

Preparer: Terrence Gavan CPA Cfp
Phone: 4018471260

Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Insurance, liability 1848. Travel 574. Office supplies 1150. Program support 2250. Support group 23241.”

Raw XML Appendix158 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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IRS990EZ/BooksInCareOfDetail/PhoneNum	0	4018471260
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	221 THIRD ST TOWER
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	NEWPORT
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	RI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	02840
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	7059
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	10377
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IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	47773
IRS990EZ/CostOfGoodsSoldAmt	0	0
IRS990EZ/CostOrOtherBasisExpenseSaleAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	3318
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	7059
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	10377
IRS990EZ/FundraisingGrossIncomeAmt	0	0
IRS990EZ/GainOrLossFromSaleOfAssetsAmt	0	0
IRS990EZ/GamingGrossIncomeAmt	0	0
IRS990EZ/GrossProfitLossSlsOfInvntryAmt	0	7485
IRS990EZ/GrossReceiptsAmt	0	55258
IRS990EZ/GrossSalesOfInventoryAmt	0	7485
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	0
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MembershipDuesAmt	0	0
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	7059
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	10377
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	7059
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	10377
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	22877
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	5	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	6	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	6	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	LINDA PHELAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	TERRENCE GAVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	CHRISTA JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	FERNANDO SERNA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	MARIE PHELAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	KATE BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	6	CAROL SOLIMENE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	6	DIRECTOR
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherExpensesTotalAmt	0	29063
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	SUPPORT PROGRAMS FOR WOMEN WITH CANCER
IRS990EZ/ProgramServiceRevenueAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	ADMINISTERED VARIOUS SUPPORT GROUPS THROUGHOUT THE YEAR
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	20000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	23241
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	0
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	0
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	51940
IRS990EZ/TotalProgramServiceExpensesAmt	0	23241
IRS990EZ/TotalRevenueAmt	0	55258
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	47773
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	46541
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	59793
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	36803
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	78502
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	269412
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	0
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt	0	7485
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt	0	4839
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt	0	5210
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt	0	2018
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt	0	5299
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt	0	24851
IRS990ScheduleA/InvestmentIncomeCYPct	0	0
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00180
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0
IRS990ScheduleA/PublicSupportCY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY509Pct	0	0.99820
IRS990ScheduleA/PublicSupportTotal170Amt	0	0
IRS990ScheduleA/PublicSupportTotal509Amt	0	294263
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	55258
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	51380
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	65003
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	38821
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	83801
IRS990ScheduleA/Total509Grp/TotalAmt	0	294263
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	294263
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	INSURANCE, LIABILITY 1848. TRAVEL 574. OFFICE SUPPLIES 1150. PROGRAM SUPPORT 2250. SUPPORT GROUP 23241.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	LINDA PHELAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	4018456777
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-07-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	THE HEALING CO-OPERATIVE
ReturnHeader/Filer/BusinessNameControlTxt	0	HEAL
ReturnHeader/Filer/EIN	0	050490501
ReturnHeader/Filer/PhoneNum	0	4018456777
ReturnHeader/Filer/USAddress/AddressLine1	0	272 MITCHELLS LANE
ReturnHeader/Filer/USAddress/City	0	MIDDLETOWN
ReturnHeader/Filer/USAddress/State	0	RI
ReturnHeader/Filer/USAddress/ZIPCode	0	02842
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	TERRENCE GAVAN FINANCIAL SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	221 THIRD ST TOWER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	NEWPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	028401050
ReturnHeader/PreparerPersonGrp/PhoneNum	0	4018471260
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-08-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	TERRENCE GAVAN CPA CFP
ReturnHeader/ReturnTs	0	2014-08-01T06:27:33-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $10,377
Liabilities: $0
Net assets: $10,377
Revenue: $55,258
Expenses: $51,940
Net income: $3,318

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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