Civic Intelligence

Heal Africa USA

990 • Fiscal year 2011 • EIN 20-4104936

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 25, 2012

P O Box 14798272
Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Higher debt load relative to assets than 12% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

92nd percentile

49%

Faster asset growth than 92% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$1,990,430

Up $656,367 (+49%) from 2010

Net Assets

Up

$1,989,953

Up $656,029 (+49%) from 2010

Liabilities

Up

$477

Up $338 (+243%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$972,961

Down $129,345 (-12%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,334,063Liabilities 2010: $139Net Assets 2010: $1,333,9242010Assets 2011: $1,990,430Liabilities 2011: $477Net Assets 2011: $1,989,9532011Assets 2012: $1,671,917Liabilities 2012: $4,092Net Assets 2012: $1,667,8252012Assets 2013: $1,374,432Liabilities 2013: $0Net Assets 2013: $1,374,4322013Assets 2014: $1,269,935Liabilities 2014: $0Net Assets 2014: $1,269,9352014Assets 2015: $1,221,630Liabilities 2015: $0Net Assets 2015: $1,221,6302015Assets 2016: $1,199,131Liabilities 2016: $0Net Assets 2016: $1,199,1312016Assets 2017: $1,976,420Liabilities 2017: $0Net Assets 2017: $1,976,4202017Assets 2018: $928,955Liabilities 2018: $0Net Assets 2018: $928,9552018Assets 2019: $571,752Liabilities 2019: $0Net Assets 2019: $571,7522019Assets 2020: $785,322Liabilities 2020: $0Net Assets 2020: $785,3222020Assets 2021: $762,049Liabilities 2021: $0Net Assets 2021: $762,0492021Assets 2022: $379,216Liabilities 2022: $0Net Assets 2022: $379,2162022Assets 2023: $235,311Liabilities 2023: $0Net Assets 2023: $235,3112023Assets 2024: $122,903Liabilities 2024: $0Net Assets 2024: $122,9032024

Highlighted filing

2011

Assets$1,990,430
Liabilities$477
Net Assets$1,989,953

Operations Trend

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

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2010: $1,102,3062010Expenses 2011: $972,9612011Expenses 2012: $923,6912012Revenue 2013: $266,408Expenses 2013: $530,051Net Income 2013: -$263,6432013Revenue 2014: $494,501Expenses 2014: $598,998Net Income 2014: -$104,4972014Revenue 2015: $378,268Expenses 2015: $426,573Net Income 2015: -$48,3052015Revenue 2016: $589,897Expenses 2016: $612,396Net Income 2016: -$22,4992016Revenue 2017: $1,937,072Expenses 2017: $1,251,974Net Income 2017: $685,0982017Revenue 2018: $308,731Expenses 2018: $1,356,196Net Income 2018: -$1,047,4652018Revenue 2019: $695,004Expenses 2019: $1,052,207Net Income 2019: -$357,2032019Revenue 2020: $1,093,316Expenses 2020: $879,746Net Income 2020: $213,5702020Revenue 2021: $935,354Expenses 2021: $958,627Net Income 2021: -$23,2732021Revenue 2022: $813,010Expenses 2022: $1,195,843Net Income 2022: -$382,8332022Revenue 2023: $574,389Expenses 2023: $718,294Net Income 2023: -$143,9052023Revenue 2024: $366,234Expenses 2024: $478,642Net Income 2024: -$112,4082024

Highlighted filing

2011

Revenue-
Expenses$972,961
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 25, 2012
Return Version
2011v1.2
Gross Receipts
$1,628,990
Mission and Program Overview

Mission

To support health, education, community action and leadership development of the not-for-profit organization docs heal afrique, a christian organization, in rwanda and democratic republic of congo as well as other not-for-profit organizations in the democratic republic of congo. Our mission is accomplished by training local doctors, health care workers, community leaders and members, to address the needs for physical, psychological, social, and spiritual healing.

Major Activities

Activity 2
Heal africa, usa paid the annual salary of 1 head of hospital md, 1 hospital administrator, 1ob/gyn md, 1 hiv specialist md, 3 department head managers and 1 financial consultant for the heal africa hospital located in dr congo. We also provided funds for some of the hospital's operational costs and mercy fund. Provided funding for heal africa's hiv programs that work in hiv prevention, protection, counseling, advocacy, treatment and palliative care. In 2011 we provided assistance in follow-up for 4,321 people living with hiv. 36,949 were educated by heal africa's hiv program. 11,507 women were tested for hiv.
Activity 3
These funds were applied to support the usa staff, it development and support, and public awareness of dr congo and heal africa's work in eastern dr congo.
Filing and Contact Details

Filer

EIN
20-4104936
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IRS990/Activity2/Description0HEAL AFRICA, USA PAID THE ANNUAL SALARY OF 1 HEAD OF HOSPITAL MD, 1 HOSPITAL ADMINISTRATOR, 1OB/GYN MD, 1 HIV SPECIALIST MD, 3 DEPARTMENT HEAD MANAGERS AND 1 FINANCIAL CONSULTANT FOR THE HEAL AFRICA HOSPITAL LOCATED IN DR CONGO. WE ALSO PROVIDED FUNDS FOR SOME OF THE HOSPITAL'S OPERATIONAL COSTS AND MERCY FUND. PROVIDED FUNDING FOR HEAL AFRICA'S HIV PROGRAMS THAT WORK IN HIV PREVENTION, PROTECTION, COUNSELING, ADVOCACY, TREATMENT AND PALLIATIVE CARE. IN 2011 WE PROVIDED ASSISTANCE IN FOLLOW-UP FOR 4,321 PEOPLE LIVING WITH HIV. 36,949 WERE EDUCATED BY HEAL AFRICA'S HIV PROGRAM. 11,507 WOMEN WERE TESTED FOR HIV.
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IRS990/ActivityOther/Description0DATA PROGRAMS AND FINANCIAL OVERSIGHT: HIRED TWO CONSULTANTS THAT TRAVELED TO DR CONGO AND ASSISTED WITH RESTRUCTURING AND CAPACITY BUILDING RELATED TO FINANCIAL OVERSIGHT FOR PROGRAMS, MONITORING AND EVALUATION FOR PROGRAMS, AS WELL AS OUR DATA COLLECTION AND REPORTING MECHANISMS. THIS INCLUDED TRAINING OF LOCAL STAFF, RESEARCH, RESTRUCTURING, EQUIPMENT UPGRADES AND DEVELOPMENT AND OVERSIGHT OF A NEW FINANCIAL SYSTEM. - 77,511 MEDIA DEPARTMENT: TRAINING AND CAPACITY BUILDING FOR LOCAL STAFF. IN KEEPING WITH HEAL AFRICA'S MISSION OF EDUCATING AND INFORMING AUDIENCES IN THE US REGARDING ISSUES FACING EASTERN DR CONGO, THIS PROGRAM SOUGHT TO IMPROVES THE SKILLS AND RESOURCES OF THE PEOPLE DELIVERING THAT INFORMATION. A CONSULTANT WENT OUT FOR SEVERAL MONTHS AND CONDUCTED TRAINING IN VIDEO, PHOTO AND INTERVIEWS, AS WELL AS RESTRUCTURING THE DEPARTMENT ITSELF. 13,542 CAPACITY BUILDING: THE HEAL AFRICA US STAFF MADE 6 TRIPS TO THE DR CONGO FOR PURPOSES OF PROGRAM REVIEWS AND EVALUATIONS, MONITORING OF GRANT FUNDING AND OVERSIGHT OF VOLUNTEERS IN DRC, AND MENTORING TO THE SENIOR STAFF.
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IRS990ScheduleF/GrantsToOrgsOutsideUS/Region3DRC
IRS990ScheduleF/GrantsToOrgsOutsideUS/Region4DRC
IRS990ScheduleF/GrantsToOrgsOutsideUS/Region5DRC
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0TO IMPROVE HEALTH CARE IN THE DR OF CONGO, BY TRAINING LOCAL DOCTORS, HEALTH CARE WORKERS AND ACTIVISTS IN ALL AREAS OF PHYSICAL, SPIRITUAL AND COMMUNITY-BASED HEALING, INCLUDING PROVIDING MEDICAL SERVICES, HIV-AIDS INTERVENTIONS, AND A COMMUNITY BASED NUTRITION PROGRAM.
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTING, IT, MARKETING, FUNDRAISING
IRS990ScheduleO/GeneralExplanation/Explanation2DATA PROGRAMS AND FINANCIAL OVERSIGHT: HIRED TWO CONSULTANTS THAT TRAVELED TO DR CONGO AND ASSISTED WITH RESTRUCTURING AND CAPACITY BUILDING RELATED TO FINANCIAL OVERSIGHT FOR PROGRAMS, MONITORING AND EVALUATION FOR PROGRAMS, AS WELL AS OUR DATA COLLECTION AND REPORTING MECHANISMS. THIS INCLUDED TRAINING OF LOCAL STAFF, RESEARCH, RESTRUCTURING, EQUIPMENT UPGRADES AND DEVELOPMENT AND OVERSIGHT OF A NEW FINANCIAL SYSTEM. - 77,511 MEDIA DEPARTMENT: TRAINING AND CAPACITY BUILDING FOR LOCAL STAFF. IN KEEPING WITH HEAL AFRICA'S MISSION OF EDUCATING AND INFORMING AUDIENCES IN THE US REGARDING ISSUES FACING EASTERN DR CONGO, THIS PROGRAM SOUGHT TO IMPROVES THE SKILLS AND RESOURCES OF THE PEOPLE DELIVERING THAT INFORMATION. A CONSULTANT WENT OUT FOR SEVERAL MONTHS AND CONDUCTED TRAINING IN VIDEO, PHOTO AND INTERVIEWS, AS WELL AS RESTRUCTURING THE DEPARTMENT ITSELF. 13,542 CAPACITY BUILDING: THE HEAL AFRICA US STAFF MADE 6 TRIPS TO THE DR CONGO FOR PURPOSES OF PROGRAM REVIEWS AND EVALUATIONS, MONITORING OF GRANT FUNDING AND OVERSIGHT OF VOLUNTEERS IN DRC, AND MENTORING TO THE SENIOR STAFF.
IRS990ScheduleO/GeneralExplanation/Explanation3RICHARD ANDERSON JUDITH ANDERSON PROGRAM DIR EX DIRECTOR MARRIED
IRS990ScheduleO/GeneralExplanation/Explanation4EMAILED TO BOARD MEMBERS FOR REVIEW PRIOR TO FINAL FILING.
IRS990ScheduleO/GeneralExplanation/Explanation5THE BOARD MEMBERS ARE ANNUALLY GIVEN A QUESTIONNAIRE TO COMPLETE AND SIGN.
IRS990ScheduleO/GeneralExplanation/Explanation6THE REVIEW WAS DONE INDEPENDENTLY BY THE BOARD IN EXECUTIVE SESSION.
IRS990ScheduleO/GeneralExplanation/Explanation7UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/Identifier1EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS
IRS990ScheduleO/GeneralExplanation/Identifier2ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier3RELATED PARTY INFORMATION AMONG OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier4ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier5ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier6COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier7GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StatesWhereCopyOfReturnIsFiled0WA
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10P O BOX 773
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine20P O BOX 773
IRS990/TheBooksAreInCareOf/AddressUS/City0VASHON ISLAND
IRS990/TheBooksAreInCareOf/AddressUS/State0WA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode098070
IRS990/TheBooksAreInCareOf/NamePerson0MARY ASHBY
IRS990/TheBooksAreInCareOf/TelephoneNumber02064087552
IRS990/TotalAssets/BOY01334063
IRS990/TotalAssetsBOY01334063
IRS990/TotalAssets/EOY01990430
IRS990/TotalAssetsEOY01990430
IRS990/TotalCompGT150K0false
IRS990/TotalContributions01626584
IRS990/TotalExpensesCurrentYear0972961
IRS990/TotalExpensesPriorYear01102306
IRS990/TotalFunctionalExpenses/Fundraising0103174
IRS990/TotalFunctionalExpenses/ManagementAndGeneral048025
IRS990/TotalFunctionalExpenses/ProgramServices0821762
IRS990/TotalFunctionalExpenses/Total0972961
IRS990/TotalFundrsngExpCurrentYear0103174
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0139
IRS990/TotalLiabilitiesBOY0139
IRS990/TotalLiabilities/EOY0477
IRS990/TotalLiabilitiesEOY0477
IRS990/TotalLiabNetAssetsFundBalances/BOY01334063
IRS990/TotalLiabNetAssetsFundBalances/EOY01990430
IRS990/TotalNbrEmployees04
IRS990/TotalNbrVolunteers020
IRS990/TotalNetAssetsFundBalances/BOY01333924
IRS990/TotalNetAssetsFundBalances/EOY01989953
IRS990/TotalOfOtherProgramServiceExp0176008
IRS990/TotalOfOtherProgramServiceGrnt0176008
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0821762
IRS990/TotalReportableCompFromOrg0178600
IRS990/TotalRevenueCurrentYear01628990
IRS990/TotalRevenuePriorYear01817187
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome02406
IRS990/TotalRevenue/TotalRevenueColumn01628990
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/Fundraising0921
IRS990/Travel/ManagementAndGeneral0674

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.37$0.48$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.57$0.72$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.81$1.20$0.38
2021Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.94$0.96$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$1.09$0.88$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.70$1.05$0.36
2018Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.31$1.36$1.05
2017Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$1.94$1.25$0.69
2016Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.59$0.61$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.38$0.43$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.49$0.60$0.10
2013Summary only. Only limited summary data is available for this year.$1.37$0.00$1.37$0.27$0.53$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.00$1.67$0.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.00$1.99$0.97
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.00$1.33$1.10