Civic Intelligence

Healing Hartwork

990EZ • Fiscal year 2016 • EIN 20-4512161

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 11, 2017

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

29th percentile

-10%

Faster asset growth than 29% of similar nonprofits.

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

Revenue Growth

19th percentile

-26%

Faster revenue growth than 19% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$6,976

Down $785 (-10%) from 2015

Net Assets

Down

$6,976

Down $785 (-10%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin21st percentile

Revenue

Down

$6,000

Down $2,143 (-26%) from 2015

Expenses

Up

$6,787

Up $451 (+7.1%) from 2015

Net Income

Down

-$787

Down $2,594 (-144%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2016

Assets$6,976
Liabilities-
Net Assets$6,976
Open 2016 Filing

Operations Trend

Revenue Growth19th 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

2016

Revenue$6,000
Expenses$6,787
Net Income-$787
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 11, 2017
Return Version
2016v3.0
Gross Receipts
$6,000
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-$5,649
Compensation and Service Providers
Top Officer Pay75th 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
2017-08-11
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 24 office 219 insurance 744 total 987”

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/BOYAmt07763
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06976
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-787
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05800
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07763
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06976
IRS990EZ/GrossReceiptsAmt06000
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07763
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06976
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07763
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06976
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/OtherExpensesTotalAmt0987
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/ProgramServiceExpensesAmt05649
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06787
IRS990EZ/TotalProgramServiceExpensesAmt05649
IRS990EZ/TotalRevenueAmt06000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HEALINGHARTWORK.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08143
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07093
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05792
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010304
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt037332
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt037332
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08143
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07093
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05792
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010304
IRS990ScheduleA/Total509Grp/TotalAmt037332
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08143
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07093
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05792
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt010304
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt037332
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 24 OFFICE 219 INSURANCE 744 TOTAL 987
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE HART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02103166385
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-11
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0639E43D7064DA110D86365B3D40C5518D435221F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId037A54ED300E779F04BC6FDAFF2C317D4C9BFB104
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742698003
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/PreparationDt02017-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EILEEN LANAGAN CPA
ReturnHeader/ReturnTs02017-08-21T13:18:53-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$6,976
Liabilities
-
Net assets
$6,976
Revenue
$6,000
Expenses
$6,787
Net income
-$787
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