Civic Intelligence

Healing the Culture

990 • Fiscal year 2015 • EIN 20-0094679

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 20, 2016

Organization ProfileWWW.HEALINGTHECULTURE.COM
605 2nd St Ste 218Snohomish, WA 98290

(360) 243-3811

Siviq Scores

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

Liabilities / Assets

51st percentile

0.05x

Higher debt load relative to assets than 51% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

53rd percentile

0.05x

Higher debt load relative to revenue than 53% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

85th percentile

$87,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 15.4% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

69th percentile

9.7%

Faster asset growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$631,298

Up $55,656 (+9.7%) from 2014

Net Assets

Up

$601,870

Up $70,845 (+13%) from 2014

Liabilities

Down

$29,428

Down $15,189 (-34%) from 2014

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin67th percentile

Revenue

Up

$564,418

Up $65,086 (+13%) from 2014

Expenses

Down

$503,573

Down $107,143 (-18%) from 2014

Net Income

Up

$60,845

Up $172,229 (+155%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$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

2015

Assets$631,298
Liabilities$29,428
Net Assets$601,870
Open 2015 Filing

Operations Trend

Revenue Growth67th percentile

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

2015

Revenue$564,418
Expenses$503,573
Net Income$60,845
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 20, 2016
Return Version
2015v2.1
Gross Receipts
$612,079
Mission and Program Overview

Mission

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
Pledges and Grants Receivable$81,196$187,400▲ $106,204
Cash and Non-Interest-Bearing Accounts$10,186$135,538▲ $125,352
Savings and Temporary Cash Investments$120,195$55,250▼ $64,945
Inventories for Sale or Use$67,414$52,566▼ $14,848
Prepaid Expenses and Deferred Charges$12,050$11,600▼ $450
Accounts Receivable$17,686$9,777▼ $7,909
Land, Buildings, and Equipment, Net$2,385$1,510▼ $875
Total Assets$575,642$631,298▲ $55,656
Other Assets Total$264,530$177,657▼ $86,873
Liabilities
Accounts Payable and Accrued Expenses$19,617$19,428▼ $189
Unsecured Notes Loans Payable$25,000$10,000▼ $15,000
Total Liabilities$44,617$29,428▼ $15,189
Net Assets / Fund Balance
Unrestricted Net Assets$420,381$382,193▼ $38,188
Temporarily Rstr Net Assets$110,644$219,677▲ $109,033
Total Net Assets Fund Balance$531,025$601,870▲ $70,845
Total Liabilities and Net Assets / Fund Balance$575,642$631,298▲ $55,656

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,510$875$2,385
Other Assets Org$1,303--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Camille PauleyPresidentFT$87,000$87,000

Board Members and Trustees

NameTitle
Fr Robert Spitzer SjChair
Richard ThrasherVice-chair
Al and Charlotte OlivaDirector
Corey HuberDirector
Dale PetersonDirector
Doris James CassanDirector
Stephen Karin LovejoyDirector
Mary Jo MatthewsSecretary
Gellert DornayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$557,370
Program Service Revenue
$3,876
Investment Income
$55
Other Revenue
$3,117
All Other Contributions
$419,221
Change in Net Assets
$60,845
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$317,137
Salaries, Compensation, and Employee Benefits$186,436
Total Fundraising Expense$48,612
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$88,177$875-$89,052
Current Officers, Directors, Trustees, and Key Employees$66,457$9,194$11,349$87,000
Other Salaries and Wages$61,391$18,711$4,551$84,653
Fees for Services Other$54,719$9,598$14,350$78,667
Office Expenses$17,643$16,120$5,144$38,907
Fees for Services Accounting$650$30,645-$31,295
Travel$24,373$1,143$313$25,829
Conferences and Meetings$16,793-$77$16,870
Occupancy-$14,816-$14,816
Payroll Taxes$10,416$2,225$1,292$13,933
Advertising$3,322$542$868$4,732
Insurance-$1,504-$1,504
Other Employee Benefits$40$40$770$850
Other Expenses$80$224$121$425
Interest-$276-$276
All Other Expenses$20,799$-23,632$2,389$-444
Total Functional Expenses$25,098$82,281$16,732$41,830
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$16,732
Fundraising Gross Income$13,870
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$152,019$13,870$16,732$-2,862
Total Events$152,019$13,870$16,732$-2,862
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 PresConsultingNo$21,866
Camille PauleyPresidentRentNo$1,284
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 family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
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, Page 6, Part VI, Line 2

“Al oliva charlotte oliva member member spouses doris cassan james cassan member member spouses stephen lovejoy karin lovejoy member member spouses”

Form 990, Page 6, Part VI, Line 11B

“Form 990 was submitted for the treasurer's review prior to filing.”

Form 990, Page 6, Part VI, Line 12C

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

Form 990, Page 6, Part VI, Line 15A

“The board reviews the president's compensation every year based on comparable data provided by the president.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Healing the Culture
EIN
20-0094679
Phone
3602433811
Address
605 2ND ST STE 218, SNOHOMISH, WA 98290

Signing Officer

Name
Camille Pauley
Title
President
Phone
4254816563
Signed
2016-06-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fr Robert Spitzer Sj
Formed
2003
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
9
Employees
8
Volunteers
12

Preparer

Firm
Anderson Financial Mgmt & Actg LLC
Address
10 S RIVERSIDE PLZ STE 875, CHICAGO, IL 60606-3717
Preparer
Jeffrey a Anderson
Phone
3124747763
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“Updated five user guides to help teachers implement p&c. Completed spanish translation of "robert & emma" drama script.”

Form 990, Page 2, Part III, Line 4D

“Respect life sunday partners launched new rls model. Published new 2016 rls educational pulpit talk script to website, including english and spanish versions. Launched national rls marketing campaign to all 17,500 catholic parishes and 198 dioceses. Overhauled rls website pages. Life advocacy student training created a new program called last (life advocacy student training). Received funding to launch last nationally in 2016.”

Form 990, Part IX, Line 11G

“Other fees 54,719 9,598 14,350”

Raw XML AppendixShowing 400 of 522 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/Desc0PRINCIPLES AND CHOICES HIRED NEW, FULL-TIME CURRICULUM SPECIALIST AND SALES REPRESENTATIVE. 9,447 HIGH SCHOOL STUDENTS ENROLLED IN A P&C CLASS IN 47 SCHOOLS, 10 CHURCHES, AND 14 HOME SCHOOLS IN 27 DIFFERENT STATES. CONDUCTED THREE ON-SITE TEACHER TRAININGS RESULTING IN APPROXIMATELY 119 TEACHERS TRAINED IN INDIANA AND CALIFORNIA. CONDUCTED LONG-TERM QUANTITATIVE STUDY BEFORE AND AFTER PARTICIPATING IN THE CLASS, SHOWING SIGNIFICANT AND REMARKABLE IMPROVEMENT IN STUDENT BELIEFS AND ATTITUDES ON RESPECT FOR HUMAN LIFE. RECEIVED 93 ENDORSING QUALITATIVE COMMENTS FROM PARTICIPATING STUDENTS OUT OF A POOL OF 231 SURVEYED. PARTICIPATED IN TWO MAJOR NATIONAL EDUCATIONAL CONFERENCES WITH EXHIBITS AND TRAINING WORKSHOPS. EXPANDED TO TWO NEW E-BOOK PLATFORMS. UPDATED FIVE USER GUIDES TO HELP TEACHERS IMPLEMENT P&C. COMPLETED SPANISH TRANSLATION OF "ROBERT & EMMA" DRAMA SCRIPT.
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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0106810
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL GALA
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$631,298
Liabilities
$29,428
Net assets
$601,870
Revenue
$564,418
Expenses
$503,573
Net income
$60,845
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $500k-$1M nonprofits