Civic Intelligence

Healing Tree Economic Development Inc

990EZ • Fiscal year 2015 • EIN 06-1477660

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 04, 2016

Organization Profile
30 Florence StreetBridgeport, CT 06607

(203) 335-9255

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

91st percentile

102%

Faster asset growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

86th percentile

49%

Faster revenue growth than 86% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$9,456

Up $4,766 (+102%) from 2014

Net Assets

Up

$9,378

Up $4,688 (+100%) from 2014

Liabilities

Up

$78

Up $78 from 2014

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin68th percentile

Revenue

Up

$36,771

Up $12,027 (+49%) from 2014

Expenses

Up

$32,083

Up $6,441 (+25%) from 2014

Net Income

Up

$4,688

Up $5,586 (+622%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$60K$40K$20K$0Assets 2011: $618Liabilities 2011: $02011Assets 2012: $685Liabilities 2012: $02012Assets 2013: $5,588Liabilities 2013: $0Net Assets 2013: $5,5882013Assets 2014: $4,690Liabilities 2014: $0Net Assets 2014: $4,6902014Assets 2015: $9,456Liabilities 2015: $78Net Assets 2015: $9,3782015Assets 2016: $2,349Liabilities 2016: $0Net Assets 2016: $2,3492016Assets 2017: $3,396Liabilities 2017: $0Net Assets 2017: $3,3962017Assets 2018: $10,228Liabilities 2018: $0Net Assets 2018: $10,2282018Assets 2019: $10,686Liabilities 2019: $0Net Assets 2019: $10,6862019Assets 2020: $16,820Liabilities 2020: $0Net Assets 2020: $16,8202020Assets 2021: $15,887Liabilities 2021: $0Net Assets 2021: $15,8872021Assets 2022: $29,356Liabilities 2022: $0Net Assets 2022: $29,3562022Assets 2023: $40,778Liabilities 2023: $0Net Assets 2023: $40,7782023Assets 2024: $45,070Liabilities 2024: $1,801Net Assets 2024: $43,2692024

Highlighted filing

2015

Assets$9,456
Liabilities$78
Net Assets$9,378
Open 2015 Filing

Operations Trend

Revenue Growth86th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $38,879Expenses 2011: $42,824Net Income 2011: -$3,9452011Revenue 2012: $35,722Expenses 2012: $35,655Net Income 2012: $672012Revenue 2013: $53,334Expenses 2013: $48,431Net Income 2013: $4,9032013Revenue 2014: $24,744Expenses 2014: $25,642Net Income 2014: -$8982014Revenue 2015: $36,771Expenses 2015: $32,083Net Income 2015: $4,6882015Revenue 2016: $22,439Expenses 2016: $29,468Net Income 2016: -$7,0292016Revenue 2017: $38,658Expenses 2017: $37,611Net Income 2017: $1,0472017Revenue 2018: $26,775Expenses 2018: $19,943Net Income 2018: $6,8322018Revenue 2019: $24,516Expenses 2019: $24,058Net Income 2019: $4582019Revenue 2020: $48,816Expenses 2020: $42,682Net Income 2020: $6,1342020Revenue 2021: $35,150Expenses 2021: $36,083Net Income 2021: -$9332021Revenue 2022: $43,806Expenses 2022: $30,337Net Income 2022: $13,4692022Revenue 2023: $38,194Expenses 2023: $26,772Net Income 2023: $11,4222023Revenue 2024: $34,370Expenses 2024: $31,879Net Income 2024: $2,4912024

Highlighted filing

2015

Revenue$36,771
Expenses$32,083
Net Income$4,688
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 4, 2016
Return Version
2015v2.1
Gross Receipts
$36,771
Mission and Program Overview

Mission

FOOD PANTRY

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION OPERATED TWO EMERGENCY FOOD PANTRIES AND SERVED OVER 770 MEALS THE ORGANIZATION ALSO SPONSORS THE OCTOBER HARVEST FEST MEAL ANNUAL THANKSGIVING TURKEY-$27,726
DISTRIBUTION WITH TRIMMINGS AND THE ANNUAL DECEMBER HOLIDAY HOT BREAKFAST--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CYNTHIA GEE WESTPresident-$0--
JEANETTE BAPTISTEExecutive DirectorPT$0--
JOHN BATTISTE IIIMember-$0--
CHARALENE CHAMBERS MSMember-$0--
N ELIZABETH CUNNINGHAMMember-$0--
LAMOND DANIELSMember-$0--
MICHELE BONNEYMember-$0--
ARTHUR L WEST JRMember-$0--
Filing and Contact Details

Filer

Filer Name
Healing Tree Economic Dev Inc
EIN
06-1477660
Address
30 FLORENCE STREET, Bridgeport, CT 06607

Signing Officer

Name
Jeanette Baptiste
Title
Executive Direc
Signed
2016-10-04
Discuss with paid preparer
No

Preparer

Firm
Samuel N Wilson Jr CPA
Address
1000 Lafayette Blvd Ste 408, Bridgeport, CT 06604
Preparer
Samuel N Wilson Jr
Phone
2033686086
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountPOSTAGE 204PAYROLL SERVICE FEES 1,388BEVERAGES 42FOOD EXPENSE 2,258MEALS AND ENTERTAINMENT 109PAYROLL TAXES 714AUTO EXPENSE 1,887FEES AND LICENSE 220SUPPLIES 2,589BANK SERVICE FEES 241INSURANCE EXPENSE 2,478TELEPHONE 1,205CONTRIBUTIONS 250REFUSE 1,641OFFICE EXPENSE 299DEPRECIATION EXPENSE 1,268PROFESSIONAL FEES 1,391SNOW REMOVAL 1,115TRANSPORTATION EXPENSE 4,000”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearBANK OVERDRAFT 0 78”

Raw XML Appendix159 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum02033359255
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Bridgeport
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd006607
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04688
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CYNTHIA GEE WEST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEANETTE BAPTISTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN BATTISTE III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHARALENE CHAMBERS MS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4N ELIZABETH CUNNINGHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LAMOND DANIELS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MICHELE BONNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ARTHUR L WEST JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt023299
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FOOD PANTRY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION OPERATED TWO EMERGENCY FOOD PANTRIES AND SERVED OVER 770 MEALS THE ORGANIZATION ALSO SPONSORS THE OCTOBER HARVEST FEST MEAL ANNUAL THANKSGIVING TURKEY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DISTRIBUTION WITH TRIMMINGS AND THE ANNUAL DECEMBER HOLIDAY HOT BREAKFAST
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027726
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt08784
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CT
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt078
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032083
IRS990EZ/TotalProgramServiceExpensesAmt027726
IRS990EZ/TotalRevenueAmt036771
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt036771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt024744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt053334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt035722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt038879
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0189450
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0189450
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt036771
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt024744
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt053334
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt035722
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt038879
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0189450
IRS990ScheduleA/TotalSupportAmt0189450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountPOSTAGE 204PAYROLL SERVICE FEES 1,388BEVERAGES 42FOOD EXPENSE 2,258MEALS AND ENTERTAINMENT 109PAYROLL TAXES 714AUTO EXPENSE 1,887FEES AND LICENSE 220SUPPLIES 2,589BANK SERVICE FEES 241INSURANCE EXPENSE 2,478TELEPHONE 1,205CONTRIBUTIONS 250REFUSE 1,641OFFICE EXPENSE 299DEPRECIATION EXPENSE 1,268PROFESSIONAL FEES 1,391SNOW REMOVAL 1,115TRANSPORTATION EXPENSE 4,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearBANK OVERDRAFT 0 78
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JEANETTE BAPTISTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Healing Tree Economic Dev Inc
ReturnHeader/Filer/BusinessNameControlTxt0HEAL
ReturnHeader/Filer/EIN0061477660
ReturnHeader/Filer/USAddress/AddressLine1Txt030 FLORENCE STREET
ReturnHeader/Filer/USAddress/CityNm0Bridgeport
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006607
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061297107
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Samuel N Wilson Jr CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01000 Lafayette Blvd Ste 408
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bridgeport
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006604
ReturnHeader/PreparerPersonGrp/PhoneNum02033686086
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Samuel N Wilson Jr
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-15T14:37:58-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,456
Liabilities
$78
Net assets
$9,378
Revenue
$36,771
Expenses
$32,083
Net income
$4,688
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$45.1$1.80$43.3$34.4$31.9$2.49
2023Detailed filing. Detailed filing data is available for this year.$40.8$0.00$40.8$38.2$26.8$11.4
2022Detailed filing. Detailed filing data is available for this year.$29.4$0.00$29.4$43.8$30.3$13.5
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.9$0.00$15.9$35.2$36.1$0.93
2020Detailed filing. Detailed filing data is available for this year.$16.8$0.00$16.8$48.8$42.7$6.13
2019Detailed filing. Detailed filing data is available for this year.$10.7$0.00$10.7$24.5$24.1$0.46
2018Detailed filing. Detailed filing data is available for this year.$10.2$0.00$10.2$26.8$19.9$6.83
2017Detailed filing. Detailed filing data is available for this year.$3.40$0.00$3.40$38.7$37.6$1.05
2016Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$22.4$29.5$7.03
2015Detailed filing. Detailed filing data is available for this year.$9.46$0.08$9.38$36.8$32.1$4.69
2014Detailed filing. Detailed filing data is available for this year.$4.69$0.00$4.69$24.7$25.6$0.90
2013Detailed filing. Detailed filing data is available for this year.$5.59$0.00$5.59$53.3$48.4$4.90
2012Summary only. Only limited summary data is available for this year.$0.69$0.00$35.7$35.7$0.07
2011Summary only. Only limited summary data is available for this year.$0.62$0.00$38.9$42.8$3.95