Civic Intelligence

Healing the Wounds

990EZ • Fiscal year 2019 • EIN 20-5378455

Jan 01, 2019 to Dec 31, 2019 • Filed on Jan 27, 2020

Organization ProfileHEALINGTHEWOUNDS.ORG
Post Office Box 498Colchester, CT 06415

(860) 537-0211

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

62nd percentile

10%

Faster asset growth than 62% of similar nonprofits.

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

Revenue Growth

38th percentile

-6.6%

Faster revenue growth than 38% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$18,536

Up $1,761 (+10%) from 2018

Net Assets

Up

$18,536

Up $1,761 (+10%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin70th percentile

Revenue

Down

$11,880

Down $842 (-6.6%) from 2018

Expenses

Up

$10,119

Up $2,747 (+37%) from 2018

Net Income

Down

$1,761

Down $3,589 (-67%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$40K$30K$20K$10K$0Assets 2011: $2,950Liabilities 2011: $02011Assets 2012: $3,878Liabilities 2012: $02012Assets 2017: $11,425Liabilities 2017: $02017Assets 2018: $16,775Net Assets 2018: $16,7752018Assets 2019: $18,536Net Assets 2019: $18,5362019Assets 2020: $37,919Liabilities 2020: $02020Assets 2021: $0Net Assets 2021: $02021Assets 2022: $0Net Assets 2022: $02022

Highlighted filing

2019

Assets$18,536
Liabilities-
Net Assets$18,536
Open 2019 Filing

Operations Trend

Revenue Growth38th percentile

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

$50K$0-$50KRevenue 2011: $3,575Expenses 2011: $6,954Net Income 2011: -$3,3792011Revenue 2012: $16,000Expenses 2012: $15,072Net Income 2012: $9282012Revenue 2017: $23,232Expenses 2017: $21,729Net Income 2017: $1,5032017Revenue 2018: $12,722Expenses 2018: $7,372Net Income 2018: $5,3502018Revenue 2019: $11,880Expenses 2019: $10,119Net Income 2019: $1,7612019Revenue 2020: $22,915Expenses 2020: $3,532Net Income 2020: $19,3832020Revenue 2021: $5,059Expenses 2021: $42,978Net Income 2021: -$37,9192021Revenue 2022: $02022

Highlighted filing

2019

Revenue$11,880
Expenses$10,119
Net Income$1,761
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jan 27, 2020
Return Version
2019v5.0
Gross Receipts
$11,880
Mission and Program Overview

Mission

Our chartered mission is to help the children of our nation's fallen heroes in law enforcement and the military through experience, education and support.

Program Services

DescriptionGrantsExpenses
Our chartered mission is to help the children of our nation's fallen heroes in law enforcement and the military through experience, education and support.$5,138-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFFREY EPSTEINPresidentFT$0--
BRUCE TEFFTVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Healing the Wounds
EIN
20-5378455
Phone
8605370211
Address
POST OFFICE BOX 498, COLCHESTER, CT 06415

Signing Officer

Name
Jeffrey Epstein
Title
President
Signed
2020-01-27
Discuss with paid preparer
Yes

Preparer

Firm
John N Fernez CPA LLC
Address
11 South Main Street, Marlborough, CT 06447
Preparer
John N Fernez
Phone
8602950729
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $3788”

Other Expenses.1005

“Travel $2662”

Other Expenses.1

“LICENSE FEES $894”

Other Expenses.2

“MEALS $642”

Other Expenses.3

“TELEPHONE $617”

Other Expenses.4

“SUPPLIES $428”

Other Expenses.5

“MEETINGS $359”

Other Expenses.6

“EXCURSIONS $220”

Raw XML Appendix145 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/PersonNm0JEFFREY EPSTEIN
IRS990EZ/BooksInCareOfDetail/PhoneNum08605370211
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt018 HARBOR ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COLCHESTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd006415
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016775
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018536
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011880
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01761
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016775
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018536
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt011880
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016775
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018536
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016775
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018536
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEFFREY EPSTEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRUCE TEFFT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09610
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Our chartered mission is to help the children of our nation's fallen heroes in law enforcement and the military through experience, education and support.
IRS990EZ/PrintingPublicationsPostageAmt0159
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Our chartered mission is to help the children of our nation's fallen heroes in law enforcement and the military through experience, education and support.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05138
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt010119
IRS990EZ/TotalProgramServiceExpensesAmt05138
IRS990EZ/TotalRevenueAmt011880
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HEALINGTHEWOUNDS.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011880
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012712
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt022232
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt058324
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt058324
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011880
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt012712
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt022232
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt011500
IRS990ScheduleA/Total509Grp/TotalAmt058324
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt011880
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt012712
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt022232
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt011500
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt058324
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $3788
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $2662
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LICENSE FEES $894
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEALS $642
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TELEPHONE $617
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES $428
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEETINGS $359
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EXCURSIONS $220
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY EPSTEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEALING THE WOUNDS
ReturnHeader/Filer/BusinessNameControlTxt0HEAL
ReturnHeader/Filer/EIN0205378455
ReturnHeader/Filer/PhoneNum08605370211
ReturnHeader/Filer/USAddress/AddressLine1Txt0POST OFFICE BOX 498
ReturnHeader/Filer/USAddress/CityNm0COLCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006415
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274426551
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0John N Fernez CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011 South Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Marlborough
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006447
ReturnHeader/PreparerPersonGrp/PhoneNum08602950729
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John N Fernez
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-01-27T12:08:29-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$18,536
Liabilities
-
Net assets
$18,536
Revenue
$11,880
Expenses
$10,119
Net income
$1,761
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$5.06$43.0$37.9
2020Summary only. Only limited summary data is available for this year.$37.9$0.00$22.9$3.53$19.4
2019Detailed filing. Detailed filing data is available for this year.$18.5$18.5$11.9$10.1$1.76
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.8$16.8$12.7$7.37$5.35
2017Summary only. Only limited summary data is available for this year.$11.4$0.00$23.2$21.7$1.50
2012Summary only. Only limited summary data is available for this year.$3.88$0.00$16.0$15.1$0.93
2011Summary only. Only limited summary data is available for this year.$2.95$0.00$3.58$6.95$3.38