Civic Intelligence

Healing Tree International C/O James E Abildness

990 • Fiscal year 2016 • EIN 20-3433501

Apr 01, 2015 to Mar 31, 2016 • Filed on Jun 16, 2016

Organization ProfileWWW.HEALINGTREEINTERNATIONAL.COM
2764 Horseshoe PikePalmyra, PA 17078

(717) 919-8777

Siviq Scores

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

Liabilities / Assets

89th percentile

0.76x

Higher debt load relative to assets than 89% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

95th percentile

2.77x

Higher debt load relative to revenue than 95% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

85th percentile

30%

Higher net margin than 85% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

52nd percentile

2.5%

Faster asset growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

13th percentile

-27%

Faster revenue growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$734,575

Up $17,732 (+2.5%) from 2015

Net Assets

Up

$176,021

Up $59,802 (+51%) from 2015

Liabilities

Down

$558,554

Down $42,070 (-7.0%) from 2015

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin85th percentile

Revenue

Down

$201,771

Down $74,796 (-27%) from 2015

Expenses

Down

$141,969

Down $130,334 (-48%) from 2015

Net Income

Up

$59,802

Up $55,538 (+1302%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$1.0M$500K$0Assets 2011: $810,693Liabilities 2011: $748,633Net Assets 2011: $62,0602011Assets 2012: $789,462Liabilities 2012: $705,388Net Assets 2012: $84,0742012Assets 2013: $752,720Liabilities 2013: $659,462Net Assets 2013: $93,2582013Assets 2014: $740,720Liabilities 2014: $628,765Net Assets 2014: $111,9552014Assets 2015: $716,843Liabilities 2015: $600,624Net Assets 2015: $116,2192015Assets 2016: $734,575Liabilities 2016: $558,554Net Assets 2016: $176,0212016Assets 2017: $710,395Liabilities 2017: $520,916Net Assets 2017: $189,4792017Assets 2018: $724,446Liabilities 2018: $483,451Net Assets 2018: $240,9952018Assets 2019: $645,487Liabilities 2019: $454,624Net Assets 2019: $190,8632019Assets 2020: $626,060Liabilities 2020: $456,895Net Assets 2020: $169,1652020Assets 2021: $100,921Liabilities 2021: $23Net Assets 2021: $100,8982021Assets 2022: $104,523Liabilities 2022: $23Net Assets 2022: $104,5002022Assets 2023: $132,434Liabilities 2023: $23Net Assets 2023: $132,4112023Assets 2024: $129,573Liabilities 2024: $23Net Assets 2024: $129,5502024Assets 2025: $133,759Liabilities 2025: $23Net Assets 2025: $133,7362025

Highlighted filing

2016

Assets$734,575
Liabilities$558,554
Net Assets$176,021
Open 2016 Filing

Operations Trend

Revenue Growth13th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $195,445Expenses 2011: $154,279Net Income 2011: $41,1662011Revenue 2012: $228,510Expenses 2012: $206,496Net Income 2012: $22,0142012Revenue 2013: $218,497Expenses 2013: $209,313Net Income 2013: $9,1842013Revenue 2014: $226,465Expenses 2014: $207,768Net Income 2014: $18,6972014Revenue 2015: $276,567Expenses 2015: $272,303Net Income 2015: $4,2642015Revenue 2016: $201,771Expenses 2016: $141,969Net Income 2016: $59,8022016Revenue 2017: $202,688Expenses 2017: $189,230Net Income 2017: $13,4582017Revenue 2018: $325,264Expenses 2018: $273,748Net Income 2018: $51,5162018Revenue 2019: $241,900Expenses 2019: $292,032Net Income 2019: -$50,1322019Revenue 2020: $228,055Expenses 2020: $249,753Net Income 2020: -$21,6982020Revenue 2021: $216,403Expenses 2021: $284,670Net Income 2021: -$68,2672021Revenue 2022: $81,885Expenses 2022: $78,283Net Income 2022: $3,6022022Revenue 2023: $83,684Expenses 2023: $55,773Net Income 2023: $27,9112023Revenue 2024: $48,451Expenses 2024: $51,312Net Income 2024: -$2,8612024Revenue 2025: $63,905Expenses 2025: $59,719Net Income 2025: $4,1862025

Highlighted filing

2016

Revenue$201,771
Expenses$141,969
Net Income$59,802
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Jun 16, 2016
Return Version
2015v2.1
Gross Receipts
$201,771
Mission and Program Overview

Mission

Training and equiping full-time christian leaders

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$705,440$695,796▼ $9,644
Loans From Officers Directors$225,000$225,000→ $0
Rtn Earn Endowment Incm Other Fnds$116,219$176,021▲ $59,802
Cash and Non-Interest-Bearing Accounts$11,403$38,779▲ $27,376
Total Assets$716,843$734,575▲ $17,732
Liabilities
Other Liabilities$375,624$333,554▼ $42,070
Total Liabilities$600,624$558,554▼ $42,070
Net Assets / Fund Balance
Total Net Assets Fund Balance$116,219$176,021▲ $59,802
Total Liabilities and Net Assets / Fund Balance$716,843$734,575▲ $17,732

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$620,796$114,001-
Land$75,000--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Abby AbildnessExecutive Di
Cheryl AllenSecretary
James AbildnessTreasurer
Greg MeredithVP
Revenue and Support

Revenue Composition

Contributions and Grants
$165,983
Program Service Revenue
$35,788
Investment Income
$0
Other Revenue
$0
All Other Contributions
$165,983
Change in Net Assets
$59,802
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$141,969
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$34,200--$34,200
Other Expenses$12,695--$12,695
All Other Expenses$8,759$2,199-$10,958
Interest$9,243--$9,243
Travel$6,184--$6,184
Advertising$2,147--$2,147
Fees for Services Accounting-$1,020-$1,020
Conferences and Meetings$900--$900
Total Functional Expenses$138,750$3,219$0$141,969
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$225,000$225,000→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Northwest Refinance$333,554
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“Jim abildness abby abildness treasurer president spouse”

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

“The tax return is viewed by the officers upon completion.”

Form 990, Page 6, Part VI, Line 19

“The governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Healing Tree International
EIN
20-3433501
Phone
7179198777
Address
2764 HORSESHOE PIKE, PALMYRA, PA 17078

Signing Officer

Name
James Abildness
Title
Treasurer
Phone
7179198777
Signed
2016-06-16

Organization Details

Principal Officer
James Abildness
Formed
2005
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
20

Preparer

Firm
Parks & Company
Address
815 E ARCH ST, PALMYRA, PA 17078
Preparer
David Beidler
Phone
7178382387
Raw XML Appendix332 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/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03219
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0138750
IRS990/TotalFunctionalExpensesGrp/TotalAmt0141969
IRS990/TotalGrossUBIAmt035788
IRS990/TotalLiabilitiesBOYAmt0600624
IRS990/TotalLiabilitiesEOYAmt0558554
IRS990/TotalLiabilitiesGrp/BOYAmt0600624
IRS990/TotalLiabilitiesGrp/EOYAmt0558554
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0116219
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0176021
IRS990/TotalProgramServiceExpensesAmt0138750
IRS990/TotalProgramServiceRevenueAmt035788
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0201771
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt035788
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0716843
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0734575
IRS990/TravelGrp/ProgramServicesAmt06184
IRS990/TravelGrp/TotalAmt06184
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01240 QUAIL HOLLOW RD
IRS990/USAddress/CityNm0HUMMELSTOWN
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017036
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.HEALINGTREEINTERNATIONAL.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES ABILDNESS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07179198777
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEALING TREE INTERNATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O JAMES E ABILDNESS
ReturnHeader/Filer/BusinessNameControlTxt0HEAL
ReturnHeader/Filer/EIN0203433501
ReturnHeader/Filer/PhoneNum07179198777
ReturnHeader/Filer/USAddress/AddressLine1Txt02764 HORSESHOE PIKE
ReturnHeader/Filer/USAddress/CityNm0PALMYRA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017078
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300503093
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PARKS & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0815 E ARCH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PALMYRA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017078
ReturnHeader/PreparerPersonGrp/PhoneNum07178382387
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID BEIDLER
ReturnHeader/ReturnTs02016-06-27T08:23:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-04-01
ReturnHeader/TaxPeriodEndDt02016-03-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$734,575
Liabilities
$558,554
Net assets
$176,021
Revenue
$201,771
Expenses
$141,969
Net income
$59,802
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.64$0.60$0.04
2024Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.48$0.51$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.84$0.56$0.28
2022Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.82$0.78$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.00$1.01$2.16$2.85$0.68
2020Detailed filing. Detailed filing data is available for this year.$6.26$4.57$1.69$2.28$2.50$0.22
2019Detailed filing. Detailed filing data is available for this year.$6.45$4.55$1.91$2.42$2.92$0.50
2018Detailed filing. Detailed filing data is available for this year.$7.24$4.83$2.41$3.25$2.74$0.52
2017Detailed filing. Detailed filing data is available for this year.$7.10$5.21$1.89$2.03$1.89$0.13
2016Detailed filing. Detailed filing data is available for this year.$7.35$5.59$1.76$2.02$1.42$0.60
2015Detailed filing. Detailed filing data is available for this year.$7.17$6.01$1.16$2.77$2.72$0.04
2014Summary only. Only limited summary data is available for this year.$7.41$6.29$1.12$2.26$2.08$0.19
2013Summary only. Only limited summary data is available for this year.$7.53$6.59$0.93$2.18$2.09$0.09
2012Summary only. Only limited summary data is available for this year.$7.89$7.05$0.84$2.29$2.06$0.22
2011Summary only. Only limited summary data is available for this year.$8.11$7.49$0.62$1.95$1.54$0.41