Civic Intelligence

Healing Co-Operative

990EZ • Fiscal year 2012 • EIN 05-0490501

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 13, 2013

Organization ProfileN/A
272 Mitchells Lane02842
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$7,059

Flat from 2012

Net Assets

$7,059

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$51,380

Flat from 2012

Expenses

Flat

$56,153

Flat from 2012

Net Income

Flat

-$4,773

Flat from 2012

Historical Trend

Balance Sheet Trend

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

$15K$10K$5.0K$0Assets 2011: $11,832Net Assets 2011: $11,8322011Assets 2012: $7,059Net Assets 2012: $7,0592012Assets 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

2012

Assets$7,059
Liabilities-
Net Assets$7,059
Open 2012 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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 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

2012

Revenue$51,380
Expenses$56,153
Net Income-$4,773
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 13, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

Support programs for women with cancer

Filing and Contact Details

Filer

EIN
05-0490501
Raw XML Appendix168 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY011832
IRS990EZ/CashSavingsAndInvestments/EOY07059
IRS990EZ/ContributionsGiftsGrantsEtc046541
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-4773
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GroProfitLossSalesOfInventory04839
IRS990EZ/GrossReceipts051380
IRS990EZ/GrossSalesOfInventory04839
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
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IRS990EZ/NetAssetsOrFundBalancesBOY011832
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IRS990EZ/NetAssetsOrFundBalancesEOY07059
IRS990EZ/OccupancyRentUtilitiesAndMaint020785
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0040.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition7001.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LINDA PHELAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CHRISTA JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TERRENCE GAVAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CAROL SOLIMENE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MARIE PHELAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5KATHLEEN BAKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6KATERI CHAPPELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7FERNANDO SERNA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT/EX DIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal032148
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SUPPORT PROGRAMS FOR WOMEN WITH CANCER AND FAMILIES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ADMINISTERED VARIOUS SUPPORT GROUPS THROUGHOUT THE YEAR
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses023069
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits03220
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10221 THIRD ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NEWPORT
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0RI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode002840
IRS990EZ/TheBooksAreInCareOf/NamePerson0TERRENCE GAVAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04018471260
IRS990EZ/TotalAssets/BOY011832
IRS990EZ/TotalAssets/EOY07059
IRS990EZ/TotalExpenses056153
IRS990EZ/TotalProgramServiceExpenses023069
IRS990EZ/TotalRevenue051380
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear046541
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year059793
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years036803
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years078502
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0107196
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0328835
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0568
IRS990ScheduleA/GrossInvestmentIncome509/Total0568
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear04839
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year05210
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years02018
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IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years010549
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total027915
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0568
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0568
IRS990ScheduleA/InvestmentIncomePercentage00.00160
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99700
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00300
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99840
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090356750
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear051380
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year065003
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years038821
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years083801
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0117745
IRS990ScheduleA/Total509/Total0356750
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear051380
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year065003
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years038821
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years083801
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0118313
IRS990ScheduleA/TotalSupportTotal/Total0357318
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses AUTO 1,448
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses INSURANCE, LIABILITY 840
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses BANK CHARGE 303
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses LICENSES TAXES 477
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 16, Other Expenses OFFICE SUPPLIES 1,108
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part I, Line 16, Other Expenses FUNDRAISING 1,893
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990-EZ, Part I, Line 16, Other Expenses OTHER 3,010
IRS990ScheduleO/GeneralExplanation/Explanation7Form 990-EZ, Part I, Line 16, Other Expenses SUPPORT GROUP 23,069
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0050490501
ReturnHeader/Filer/Name/BusinessNameLine10THE HEALING CO-OPERATIVE
ReturnHeader/Filer/NameControl0HEAL
ReturnHeader/Filer/Phone04018456777
ReturnHeader/Filer/USAddress/AddressLine10272 MITCHELLS LANE
ReturnHeader/Filer/USAddress/City0MIDDLETOWN
ReturnHeader/Filer/USAddress/State0RI
ReturnHeader/Filer/USAddress/ZIPCode002842
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-07-13
ReturnHeader/Officer/Name0LINDA PHELAN
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-07-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TERRENCE GAVAN FINANCIAL SERVICES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10221 THIRD ST TOWER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEWPORT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0RI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode002840
ReturnHeader/Preparer/Name0TERRENCE GAVAN CPA
ReturnHeader/Preparer/Phone04018471260
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-13T11:02:34-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,059
Liabilities
-
Net assets
$7,059
Revenue
$51,380
Expenses
$56,153
Net income
-$4,773
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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.06$7.06$51.4$56.2$4.77
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