Civic Intelligence

Healing Tree International C/O James E Abildness

990 • Fiscal year 2019 • EIN 20-3433501

Apr 01, 2018 to Mar 31, 2019 • Filed on Aug 14, 2019

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

90th percentile

0.70x

Higher debt load relative to assets than 90% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

94th percentile

1.88x

Higher debt load relative to revenue than 94% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

13th percentile

-21%

Higher net margin than 13% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

15th percentile

-11%

Faster asset growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

12th percentile

-26%

Faster revenue growth than 12% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$645,487

Down $78,959 (-11%) from 2018

Net Assets

Down

$190,863

Down $50,132 (-21%) from 2018

Liabilities

Down

$454,624

Down $28,827 (-6.0%) from 2018

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin13th percentile

Revenue

Down

$241,900

Down $83,364 (-26%) from 2018

Expenses

Up

$292,032

Up $18,284 (+6.7%) from 2018

Net Income

Down

-$50,132

Down $101,648 (-197%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2019

Assets$645,487
Liabilities$454,624
Net Assets$190,863
Open 2019 Filing

Operations Trend

Revenue Growth12th 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

2019

Revenue$241,900
Expenses$292,032
Net Income-$50,132
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Aug 14, 2019
Return Version
2018v3.1
Gross Receipts
$241,900
Mission and Program Overview

Mission

Training and equiping full-time christian leaders

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$658,114$639,274▼ $18,840
Loans From Officers Directors$225,000$227,000▲ $2,000
Rtn Earn Endowment Incm Other Fnds$240,995$190,863▼ $50,132
Cash and Non-Interest-Bearing Accounts$66,332$6,213▼ $60,119
Total Assets$724,446$645,487▼ $78,959
Liabilities
Other Liabilities$258,451$224,840▼ $33,611
Accounts Payable and Accrued Expenses-$2,784-
Total Liabilities$483,451$454,624▼ $28,827
Net Assets / Fund Balance
Total Net Assets Fund Balance$240,995$190,863▼ $50,132
Total Liabilities and Net Assets / Fund Balance$724,446$645,487▼ $78,959

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$4,198$4,198
Buildings$564,274$170,523-
Land$75,000--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Abby AbildnessPresident
Karen GierhartSecretary
James AbildnessTreasurer
Scott KennedyVP
Revenue and Support

Revenue Composition

Contributions and Grants
$87,093
Program Service Revenue
$154,807
Investment Income
$0
Other Revenue
$0
All Other Contributions
$87,093
Change in Net Assets
$-50,132
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$292,032
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
All Other Expenses$61,322$7,738-$69,060
Occupancy$48,332--$48,332
Other Expenses$18,610--$18,610
Travel$17,315--$17,315
Fees for Services Other$8,995--$8,995
Interest$7,964--$7,964
Depreciation Depletion$4,198--$4,198
Fees for Services Accounting-$1,505-$1,505
Office Expenses-$73-$73
Total Functional Expenses$282,716$9,316$0$292,032
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$227,000▲ $2,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Northwest Refinance$224,840
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
2019-08-14

Organization Details

Principal Officer
James Abildness
Formed
2005
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
4
Employees
1
Volunteers
20

Preparer

Firm
Parks & Company
Address
815 E ARCH ST, PALMYRA, PA 17078
Preparer
David Beidler
Phone
7178382387
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Repairs 16,766 0 0 secretarial work 11,359 0 0 pastoral fees 11,000 0 0 cleaning / maintenance 8,760 0 0 bank and credit card fees 0 7,738 0 supplies 4,206 0 0 payroll taxes 3,857 0 0 donations 3,010 0 0 miscellaneous 2,007 0 0 windows 230 0 0 reimbursable expenses 127 0 0 total 61,322 7,738 0”

Raw XML Appendix346 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TAX RETURN IS VIEWED BY THE OFFICERS UPON COMPLETION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REPAIRS 16,766 0 0 SECRETARIAL WORK 11,359 0 0 PASTORAL FEES 11,000 0 0 CLEANING / MAINTENANCE 8,760 0 0 BANK AND CREDIT CARD FEES 0 7,738 0 SUPPLIES 4,206 0 0 PAYROLL TAXES 3,857 0 0 DONATIONS 3,010 0 0 MISCELLANEOUS 2,007 0 0 WINDOWS 230 0 0 REIMBURSABLE EXPENSES 127 0 0 TOTAL 61,322 7,738 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0724446
IRS990/TotalAssetsEOYAmt0645487
IRS990/TotalAssetsGrp/BOYAmt0724446
IRS990/TotalAssetsGrp/EOYAmt0645487
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt087093
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09316
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0282716
IRS990/TotalFunctionalExpensesGrp/TotalAmt0292032
IRS990/TotalGrossUBIAmt0154807
IRS990/TotalLiabilitiesBOYAmt0483451
IRS990/TotalLiabilitiesEOYAmt0454624
IRS990/TotalLiabilitiesGrp/BOYAmt0483451
IRS990/TotalLiabilitiesGrp/EOYAmt0454624
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0240995
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0190863
IRS990/TotalProgramServiceExpensesAmt0282716
IRS990/TotalProgramServiceRevenueAmt0154807
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0241900
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0154807
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0724446
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0645487
IRS990/TravelGrp/ProgramServicesAmt017315
IRS990/TravelGrp/TotalAmt017315
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0809 BUTLER DR
IRS990/USAddress/CityNm0MIDDLETOWN
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017057
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.HEALINGTREEINTERNATIONAL.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES ABILDNESS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07179198777
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-14
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0F06A939D1D2BFB2D4E2190E9A8D266094178FED8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F06A939D1D2BFB2D4E2190E9A8D266094178FED8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.117.241.213
ReturnHeader/FilingSecurityInformation/IPDt02019-08-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:08:53
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/PreparationDt02019-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID BEIDLER
ReturnHeader/ReturnTs02019-08-21T11:08:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-04-01
ReturnHeader/TaxPeriodEndDt02019-03-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$645,487
Liabilities
$454,624
Net assets
$190,863
Revenue
$241,900
Expenses
$292,032
Net income
-$50,132
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