Civic Intelligence

Healing the Culture

EIN 20-0094679 • 501(c)3 • Rapid City, SD

Profile

To build a pro-life culture by teaching people the deeper meaning of happiness, quality of life, love, and freedom; and by helping them choose to live by fundamental principles of reason, ethics, and justice.

PO Box 3134Rapid City, SD 57709

www.healingtheculture.com

Siviq Scores

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

Liabilities / Assets

34th percentile

0.01x

Higher debt load relative to assets than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

36th percentile

0.02x

Higher debt load relative to revenue than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

42nd percentile

1.0%

Higher net margin than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

69th percentile

$105,740

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 15.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

44th percentile

1.5%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

44th percentile

4.0%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$1,333,215

Up $40,129 (+3.1%) from 2022

Liabilities

Down

$10,411

Down $10,974 (-51%) from 2022

Net Assets

Up

$1,322,804

Up $51,103 (+4.0%) from 2022

Operations
Liabilities / Revenue36th percentileNet Margin42nd percentile

Revenue

Down

$675,637

Down $47,063 (-6.5%) from 2022

Expenses

Up

$625,003

Up $84,522 (+16%) from 2022

Net Income

Down

$50,634

Down $131,585 (-72%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $200,747Liabilities 2011: $5,745Net Assets 2011: $195,0022011Assets 2012: $698,471Liabilities 2012: $15,244Net Assets 2012: $683,2272012Assets 2013: $703,549Liabilities 2013: $34,320Net Assets 2013: $669,2292013Assets 2014: $575,642Liabilities 2014: $44,617Net Assets 2014: $531,0252014Assets 2015: $631,298Liabilities 2015: $29,428Net Assets 2015: $601,8702015Assets 2016: $549,268Liabilities 2016: $27,143Net Assets 2016: $522,1252016Assets 2017: $447,316Liabilities 2017: $22,969Net Assets 2017: $424,3472017Assets 2018: $517,439Liabilities 2018: $18,333Net Assets 2018: $499,1062018Assets 2019: $485,207Liabilities 2019: $17,821Net Assets 2019: $467,3862019Assets 2020: $906,525Liabilities 2020: $69,274Net Assets 2020: $837,2512020Assets 2021: $1,117,795Liabilities 2021: $15,069Net Assets 2021: $1,102,7262021Assets 2022: $1,293,086Liabilities 2022: $21,385Net Assets 2022: $1,271,7012022Assets 2023: $1,333,215Liabilities 2023: $10,411Net Assets 2023: $1,322,8042023

Highlighted filing

2023

Assets$1,333,215
Liabilities$10,411
Net Assets$1,322,804
Open 2023 Filing

Operations Trend

Revenue Growth44th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $408,351Expenses 2011: $311,889Net Income 2011: $96,4622011Revenue 2012: $286,793Expenses 2012: $159,523Net Income 2012: $127,2702012Revenue 2013: $454,654Expenses 2013: $468,653Net Income 2013: -$13,9992013Revenue 2014: $499,332Expenses 2014: $610,716Net Income 2014: -$111,3842014Revenue 2015: $564,418Expenses 2015: $503,573Net Income 2015: $60,8452015Revenue 2016: $442,236Expenses 2016: $559,235Net Income 2016: -$116,9992016Revenue 2017: $463,972Expenses 2017: $564,673Net Income 2017: -$100,7012017Revenue 2018: $524,746Expenses 2018: $453,583Net Income 2018: $71,1632018Revenue 2019: $445,110Expenses 2019: $481,220Net Income 2019: -$36,1102019Revenue 2020: $796,356Expenses 2020: $428,208Net Income 2020: $368,1482020Revenue 2021: $882,632Expenses 2021: $615,954Net Income 2021: $266,6782021Revenue 2022: $722,700Expenses 2022: $540,481Net Income 2022: $182,2192022Revenue 2023: $675,637Expenses 2023: $625,003Net Income 2023: $50,6342023

Highlighted filing

2023

Revenue$675,637
Expenses$625,003
Net Income$50,634
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,333,215
Liabilities
$10,411
Net assets
$1,322,804
Revenue
$675,637
Expenses
$625,003
Net income
$50,634
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.33$0.01$1.32$0.68$0.63$0.05
2022Summary only. Only limited summary data is available for this year.$1.29$0.02$1.27$0.72$0.54$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.02$1.10$0.88$0.62$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.07$0.84$0.80$0.43$0.37
2019Summary only. Only limited summary data is available for this year.$0.49$0.02$0.47$0.45$0.48$0.04
2018Summary only. Only limited summary data is available for this year.$0.52$0.02$0.50$0.52$0.45$0.07
2017Summary only. Only limited summary data is available for this year.$0.45$0.02$0.42$0.46$0.56$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.03$0.52$0.44$0.56$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.03$0.60$0.56$0.50$0.06
2014Summary only. Only limited summary data is available for this year.$0.58$0.04$0.53$0.50$0.61$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.70$0.03$0.67$0.45$0.47$0.01
2012Summary only. Only limited summary data is available for this year.$0.70$0.02$0.68$0.29$0.16$0.13
2011Summary only. Only limited summary data is available for this year.$0.20$0.01$0.20$0.41$0.31$0.10
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 30, 2022
Return Version
2021v4.0
Gross Receipts
$981,465
Mission and Program Overview

Mission

Healing the Culture is dedicated to inspiring a deep, authentic, and lasting commitment to pro-life values. We engage audiences nationwide and internationally. Through innovative media -- including social platforms, videos, and animations -- we present thoughtful, philosophical education that empowers individuals to embrace and advocate for pro-life principles.

To build a pro-life culture by teaching people the deeper meaning of happiness, quality of life, love, and freedom; and by helping them choose to live by fundamental principles of reason, ethics, and justice.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$478,580$897,884▲ $419,304
Pledges and Grants Receivable$167,818$153,471▼ $14,347
Inventories for Sale or Use$37,535$34,390▼ $3,145
Land, Buildings, and Equipment, Net$17,661$14,418▼ $3,243
Prepaid Expenses and Deferred Charges$8,604$11,188▲ $2,584
Cash and Non-Interest-Bearing Accounts$194,016$3,924▼ $190,092
Accounts Receivable$1,008$2,520▲ $1,512
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$906,525$1,117,795▲ $211,270
Other Assets Total$1,303$0▼ $1,303
Liabilities
Other Liabilities$48,192$0▼ $48,192
Accounts Payable and Accrued Expenses$21,082$15,069▼ $6,013
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$69,274$15,069▼ $54,205
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$632,734$917,466▲ $284,732
Net Assets With Donor Restrictions$204,517$185,260▼ $19,257
Total Net Assets Fund Balance$837,251$1,102,726▲ $265,475
Total Liabilities and Net Assets / Fund Balance$906,525$1,117,795▲ $211,270

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,418$26,626$36,044
Leasehold Improvements$5,000$0$5,000
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Camille PauleyPresidentFT$108,949$108,949

Board Members and Trustees

NameTitle
Robert Spitzer SJChairman
Angela ConnellyDirector
Elizabeth DornayDirector
Gabriel C HanzeliDirector
John ConnellyDirector
Kathleen M HanzeliDirector
Robert FlintDirector
Suzanne BurkeDirector
Karin LovejoySecretary
Gellert DornayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$808,834
Program Service Revenue
$0
Investment Income
$-28
Other Revenue
$73,826
All Other Contributions
$707,939
Change in Net Assets
$266,678

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded6$68,268Market quotation
Total Noncash Contributions6$68,268-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$330,534
Salaries, Compensation, and Employee Benefits$285,420
Total Fundraising Expense$90,244
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$222,555$4,344$18,239$245,138
Other Salaries and Wages$93,853$25,727$35,711$155,291
Current Officers, Directors, Trustees, and Key Employees$77,354$16,342$15,253$108,949
Office Expenses$15,911$902$5,373$22,186
Payroll Taxes$11,715$5,253$4,062$21,030
Occupancy$8,723$2,239$2,630$13,592
Travel$8,749$35$814$9,598
Other Expenses$5,871$1,496$1,767$9,134
Depreciation Depletion$7,801$41$46$7,888
Conferences and Meetings$6,900$0$0$6,900
Information Technology$4,411$0$360$4,771
All Other Expenses$0$2,467$0$2,467
Insurance$782$201$236$1,219
Fees for Services Legal$225$0$0$225
Other Employee Benefits$0$0$150$150
Total Functional Expenses$15,115$0$10,444$25,559
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,222
Fundraising Direct Expenses$23,358
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Seattle Gala$129,117$28,222$7,575$20,647
Total Events$129,117$28,222$23,358$4,864
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Michael PauleyHusband of PresidentCommunications ConsultingNo$11,340
Camille PauleyPresidentOffice rentNo$642

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“John and Angela Connelly are spouses; Gabriel C and Kathleen M Hanzeli are spouses; and, Gellert and Elizabeth Dornay are spouses.”

Form 990, Part VI, Section A, Line 4

“In 2021, Healing the Culture effected a reorganization by a mere change in its place of organization under IRC section 368(a)(1)(f), in that it moved its headquarters from Snohomish, WA to Rapid City, SD. A new corporation was formed in South Dakota and a merger of the old and the new corporations was effective in January 2022.”

Form 990, Part VI, Section A, Line 8B

“There are no committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The complete Form 990 is provided to the President, the Chairman and the Treasurer for review before filing with time to allow for comments or questions.”

Form 990, Part VI, Section B, Line 12C

“All Board Members are aware of their duty to disclose conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“The Board of Directors reviews the President's compensation annually based on comparable data provided by the President.”

Form 990, Part VI, Section C, Line 19

“Copies of governing documents are available upon reasonable written request. Copying charges may apply.”

Filing and Contact Details

Filer

Filer Name
Healing the Culture
EIN
20-0094679
Phone
6057915433
Address
PO Box 3134, Rapid City, SD 57709

Signing Officer

Name
Camille Pauley
Title
President
Phone
4255774340
Signed
2022-09-30

Organization Details

Principal Officer
Rev Robert Spitzer SJ
Formed
2003
Legal Domicile
Sd
Voting Board Members
9
Independent Board Members
8
Employees
5
Volunteers
15
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“In 2021, Healing the Culture effected a reorganization by a mere change in its place of organization under IRC section 368(a)(1)(f), in that it moved its headquarters from Snohomish, WA to Rapid City, SD. A new corporation was formed in South Dakota and a merger of the old and the new corporations was effective in January 2022.”

Form 990, Part IX, Line 11G

“Communication Consulting - $7,498; Development Consulting - $24,988; Curriculum Services - $18,643; Faculty - $1,750; Sales and Marketing - $188,417”

Form 990, Part XI, Line 9

“Gross profit recognized on educational materials distributed to program participants.”

Raw XML AppendixShowing 400 of 745 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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IRS990/Form990PartVIISectionAGrp/PersonNm0Camille Pauley
IRS990/Form990PartVIISectionAGrp/PersonNm1Suzanne Burke
IRS990/Form990PartVIISectionAGrp/PersonNm2John Connelly
IRS990/Form990PartVIISectionAGrp/PersonNm3Angela Connelly
IRS990/Form990PartVIISectionAGrp/PersonNm4Gellert Dornay
IRS990/Form990PartVIISectionAGrp/PersonNm5Elizabeth Dornay
IRS990/Form990PartVIISectionAGrp/PersonNm6Robert Flint
IRS990/Form990PartVIISectionAGrp/PersonNm7Gabriel C Hanzeli
IRS990/Form990PartVIISectionAGrp/PersonNm8Robert Spitzer SJ
IRS990/Form990PartVIISectionAGrp/PersonNm9Kathleen M Hanzeli
IRS990/Form990PartVIISectionAGrp/PersonNm10Karin Lovejoy
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