Civic Intelligence

Healing Hartwork

990EZ • Fiscal year 2015 • EIN 20-4512161

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 27, 2016

Organization ProfileHEALINGHARTWORK.ORG
2722 Green RangeSan Antonio, TX 78231

(210) 316-6385

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

77th percentile

30%

Faster asset growth than 77% of similar nonprofits.

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

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$7,761

Up $1,776 (+30%) from 2014

Net Assets

Up

$7,761

Up $1,776 (+30%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin79th percentile

Revenue

Up

$8,143

Up $1,050 (+15%) from 2014

Expenses

Up

$6,336

Up $763 (+14%) from 2014

Net Income

Up

$1,807

Up $287 (+19%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2011: $5,934Net Assets 2011: $5,9342011Assets 2012: $6,822Net Assets 2012: $6,8222012Assets 2013: $4,465Net Assets 2013: $4,4652013Assets 2014: $5,985Net Assets 2014: $5,9852014Assets 2015: $7,761Net Assets 2015: $7,7612015Assets 2016: $6,976Net Assets 2016: $6,9762016Assets 2017: $1,882Net Assets 2017: $1,8822017Assets 2018: $0Net Assets 2018: $02018

Highlighted filing

2015

Assets$7,761
Liabilities-
Net Assets$7,761
Open 2015 Filing

Operations Trend

Revenue Growth68th percentile

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

$15K$10K$5.0K$0-$5.0KRevenue 2011: $6,634Expenses 2011: $4,254Net Income 2011: $2,3802011Revenue 2012: $10,276Expenses 2012: $9,388Net Income 2012: $8882012Revenue 2013: $5,792Expenses 2013: $8,149Net Income 2013: -$2,3572013Revenue 2014: $7,093Expenses 2014: $5,573Net Income 2014: $1,5202014Revenue 2015: $8,143Expenses 2015: $6,336Net Income 2015: $1,8072015Revenue 2016: $6,000Expenses 2016: $6,787Net Income 2016: -$7872016Expenses 2017: $5,0942017Revenue 2018: $748Expenses 2018: $2,629Net Income 2018: -$1,8812018

Highlighted filing

2015

Revenue$8,143
Expenses$6,336
Net Income$1,807
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 27, 2016
Return Version
2015v2.1
Gross Receipts
$8,143
Mission and Program Overview

Mission

Education and support of breast cancer patients.

Program Services

DescriptionGrantsExpenses
SPONSORED FREE CLINIC TO LOW INCOME WOMEN FOR BREAST SCREENING THROUGH ALTERNATIVE METHOD-$6,336
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHELLE HARTDirector-$0--
BILL MELSONDirector-$0--
DR LARRY COHENDirector-$0--
MARYKAY BARTLETTDirector-$0--
Filing and Contact Details

Filer

Filer Name
Healing Hartwork
EIN
20-4512161
Phone
2103166385
Address
2722 GREEN RANGE, SAN ANTONIO, TX 78231

Signing Officer

Name
Michelle Hart
Title
Director
Phone
2103166385
Signed
2016-07-27
Discuss with paid preparer
Yes

Preparer

Firm
Eileen Lanagan Pc
Address
11950 STARCREST DR STE 201, SAN ANTONIO, TX 78247-4119
Preparer
Eileen Lanagan CPA
Phone
2108281467
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 219 office 323 insurance 744 total 1,286”

Form 990-ez, Part I, Line 20

“Other decreases -31 prior period adjustment.”

Raw XML Appendix128 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0HEALING HARTWORK
IRS990EZ/BooksInCareOfDetail/PhoneNum02103166385
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02722 GREEN RANGE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN ANTONIO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078231
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05985
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07761
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08143
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01807
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05050
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05985
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07761
IRS990EZ/GrossReceiptsAmt08143
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05985
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07761
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05985
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07761
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHELLE HART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BILL MELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DR LARRY COHEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARYKAY BARTLETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-31
IRS990EZ/OtherExpensesTotalAmt01286
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION AND SUPPORT OF BREAST CANCER PATIENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SPONSORED FREE CLINIC TO LOW INCOME WOMEN FOR BREAST SCREENING THROUGH ALTERNATIVE METHOD
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06336
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06336
IRS990EZ/TotalProgramServiceExpensesAmt06336
IRS990EZ/TotalRevenueAmt08143
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HEALINGHARTWORK.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08143
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07093
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05792
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010304
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt036332
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt036332
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08143
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07093
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05792
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010304
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/Total509Grp/TotalAmt036332
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08143
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07093
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05792
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010304
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt036332
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 219 OFFICE 323 INSURANCE 744 TOTAL 1,286
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER DECREASES -31 PRIOR PERIOD ADJUSTMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE HART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02103166385
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEALING HARTWORK
ReturnHeader/Filer/BusinessNameControlTxt0HEAL
ReturnHeader/Filer/EIN0204512161
ReturnHeader/Filer/PhoneNum02103166385
ReturnHeader/Filer/USAddress/AddressLine1Txt02722 GREEN RANGE
ReturnHeader/Filer/USAddress/CityNm0SAN ANTONIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078231
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EILEEN LANAGAN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011950 STARCREST DR STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0782474119
ReturnHeader/PreparerPersonGrp/PhoneNum02108281467
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EILEEN LANAGAN CPA
ReturnHeader/ReturnTs02016-08-04T11:36:21-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$7,761
Liabilities
-
Net assets
$7,761
Revenue
$8,143
Expenses
$6,336
Net income
$1,807
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.75$2.63$1.88
2017Detailed filing. Detailed filing data is available for this year.$1.88$1.88$5.09
2016Detailed filing. Detailed filing data is available for this year.$6.98$6.98$6.00$6.79$0.79
2015Detailed filing. Detailed filing data is available for this year.$7.76$7.76$8.14$6.34$1.81
2014Detailed filing. Detailed filing data is available for this year.$5.99$5.99$7.09$5.57$1.52
2013Detailed filing. Detailed filing data is available for this year.$4.47$4.47$5.79$8.15$2.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.82$6.82$10.3$9.39$0.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.93$5.93$6.63$4.25$2.38