Civic Intelligence

The Trauma Healing Project Inc

990 • Fiscal year 2017 • EIN 20-5593328

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

Organization ProfileWWW.HEALINGATTENTION.ORG
1100 Charnelton StEugene, OR 97401

(541) 687-9447

Siviq Scores

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

Liabilities / Assets

77th percentile

0.09x

Higher debt load relative to assets than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

91st percentile

$46,650

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 16.7% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

98th percentile

485%

Faster asset growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

90th percentile

75%

Faster revenue growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$110,586

Up $91,687 (+485%) from 2016

Net Assets

Up

$100,846

Up $88,702 (+730%) from 2016

Liabilities

Up

$9,740

Up $2,985 (+44%) from 2016

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin85th percentile

Revenue

Up

$278,743

Up $119,097 (+75%) from 2016

Expenses

Up

$190,041

Up $36,534 (+24%) from 2016

Net Income

Up

$88,702

Up $82,563 (+1345%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$150K$100K$50K$0Assets 2011: $19,659Liabilities 2011: $4,7452011Assets 2012: $30,982Liabilities 2012: $2,9022012Assets 2014: $25,441Liabilities 2014: $1,2552014Assets 2015: $9,035Liabilities 2015: $2,491Net Assets 2015: $6,5442015Assets 2016: $18,899Liabilities 2016: $6,755Net Assets 2016: $12,1442016Assets 2017: $110,586Liabilities 2017: $9,740Net Assets 2017: $100,8462017Assets 2018: $92,727Liabilities 2018: $9,004Net Assets 2018: $83,7232018Assets 2019: $91,440Liabilities 2019: $10,132Net Assets 2019: $81,3082019Assets 2020: $136,891Liabilities 2020: $86,685Net Assets 2020: $50,2062020Assets 2021: $144,456Liabilities 2021: $99,491Net Assets 2021: $44,9652021Assets 2022: $128,276Liabilities 2022: $66,642Net Assets 2022: $61,6342022Assets 2023: $87,754Liabilities 2023: $43,408Net Assets 2023: $44,3462023Assets 2024: $85,423Liabilities 2024: $39,369Net Assets 2024: $46,0542024

Highlighted filing

2017

Assets$110,586
Liabilities$9,740
Net Assets$100,846
Open 2017 Filing

Operations Trend

Revenue Growth90th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $104,715Expenses 2011: $100,458Net Income 2011: $4,2572011Revenue 2012: $132,223Expenses 2012: $116,995Net Income 2012: $15,2282012Revenue 2014: $74,643Expenses 2014: $70,173Net Income 2014: $4,4702014Revenue 2015: $78,302Expenses 2015: $95,489Net Income 2015: -$17,1872015Revenue 2016: $159,646Expenses 2016: $153,507Net Income 2016: $6,1392016Revenue 2017: $278,743Expenses 2017: $190,041Net Income 2017: $88,7022017Revenue 2018: $283,184Expenses 2018: $300,307Net Income 2018: -$17,1232018Revenue 2019: $310,222Expenses 2019: $312,637Net Income 2019: -$2,4152019Revenue 2020: $295,589Expenses 2020: $326,691Net Income 2020: -$31,1022020Revenue 2021: $405,842Expenses 2021: $371,083Net Income 2021: $34,7592021Revenue 2022: $280,316Expenses 2022: $350,701Net Income 2022: -$70,3852022Revenue 2023: $277,579Expenses 2023: $294,867Net Income 2023: -$17,2882023Revenue 2024: $193,713Expenses 2024: $192,005Net Income 2024: $1,7082024

Highlighted filing

2017

Revenue$278,743
Expenses$190,041
Net Income$88,702
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$279,847
Mission and Program Overview

Mission

Services, education, and research re: trauma healing

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$103,049-
Accounts Receivable$5,358$6,212▲ $854
Cash and Non-Interest-Bearing Accounts$9,981$1,325▼ $8,656
Total Assets$18,899$110,586▲ $91,687
Other Assets Total$3,560--
Liabilities
Other Liabilities$4,191$7,814▲ $3,623
Accounts Payable and Accrued Expenses$2,564$1,926▼ $638
Total Liabilities$6,755$9,740▲ $2,985
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,340$103,049▲ $99,709
Unrestricted Net Assets$8,804$-2,203▼ $11,007
Total Net Assets Fund Balance$12,144$100,846▲ $88,702
Total Liabilities and Net Assets / Fund Balance$18,899$110,586▲ $91,687

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$5,211$5,211
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Judith Elaine WaltersExecutive DiPT$46,650$46,650

Board Members and Trustees

NameTitle
Deleesa MeashintubbyPresident
Patrick McdanielBoard Member
Walter RosenthalBoard Member
Beatrice GraceSecretary
Shawn MurphyTreasurer
Jose Soto-gatesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$223,665
Program Service Revenue
$56,087
Investment Income
$95
Other Revenue
$-1,104
All Other Contributions
$173,139
Change in Net Assets
$88,702
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$119,904
Other Expenses$70,137
Total Fundraising Expense$10,561
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$53,098$8,580-$61,678
Current Officers, Directors, Trustees, and Key Employees$27,990$18,660-$46,650
Fees for Services Other$25,465-$10,294$35,759
Occupancy$14,582$2,907-$17,489
Payroll Taxes$8,895$842-$9,737
Office Expenses$3,117$732$83$3,932
Fees for Services Accounting$1,180$2,395-$3,575
Other Employee Benefits$1,680$159-$1,839
Information Technology$645$708$96$1,449
Insurance-$1,213-$1,213
Other Expenses$213$488$35$701
Conferences and Meetings-$422$53$475
Interest-$161-$161
All Other Expenses$143$17-$160
Advertising$55--$55
Total Functional Expenses$140,749$38,731$10,561$190,041
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,104
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Checks in Advance of Deposit$5,057
Payroll Taxes Payable$2,757
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 11B

“Form is sent to baord members via email for their review prior to filing”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
The Trauma Healing Project Inc
EIN
20-5593328
Phone
5416879447
Address
1100 CHARNELTON ST, EUGENE, OR 97401

Signing Officer

Name
Judith Elaine Walters
Title
Executive Director
Phone
5416879447
Signed
2018-11-13

Organization Details

Principal Officer
Judith Elaine Walters
Formed
2006
Legal Domicile
Or
Voting Board Members
6
Independent Board Members
6
Employees
5
Volunteers
22

Preparer

Firm
Kris Zito CPA
Address
1600 VALLEY RIVER DRIVE STE 370, EUGENE, OR 97401-2129
Preparer
Kris Zito
Phone
5419144323
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Presenters/trainers 2,680 0 0 research assistant & support 3,255 0 0 marketing & development 0 0 10,000 web development 544 0 294 other contract service 5,320 0 0 hap practitioners 10,105 0 0 childcare 3,561 0 0 total 25,465 0 10,294”

Raw XML AppendixShowing 400 of 411 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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0209126
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt011844
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt06864
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt018708
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt095
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt097
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0194
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.81450
IRS990ScheduleA/PublicSupportPY509Pct00.64290
IRS990ScheduleA/PublicSupportTotal509Amt0542732
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt013058
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt039015
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt012965
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt035000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt023358
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0123396
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt013058
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt039015
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt012965
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt035000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt023358
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0123396
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0167500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt083639
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt075079
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt060158
IRS990ScheduleA/Total509Grp/TotalAmt0666128
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0279847
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0167500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt083639
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt075176
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt060160
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0666322
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05211
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05211
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05057
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12757
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CHECKS IN ADVANCE OF DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalLiabilityAmt07814
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM IS SENT TO BAORD MEMBERS VIA EMAIL FOR THEIR REVIEW PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRESENTERS/TRAINERS 2,680 0 0 RESEARCH ASSISTANT & SUPPORT 3,255 0 0 MARKETING & DEVELOPMENT 0 0 10,000 WEB DEVELOPMENT 544 0 294 OTHER CONTRACT SERVICE 5,320 0 0 HAP PRACTITIONERS 10,105 0 0 CHILDCARE 3,561 0 0 TOTAL 25,465 0 10,294
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt03340
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0103049
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt018899
IRS990/TotalAssetsEOYAmt0110586
IRS990/TotalAssetsGrp/BOYAmt018899
IRS990/TotalAssetsGrp/EOYAmt0110586
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0223665
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010561
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038731
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0140749
IRS990/TotalFunctionalExpensesGrp/TotalAmt0190041
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06755
IRS990/TotalLiabilitiesEOYAmt09740
IRS990/TotalLiabilitiesGrp/BOYAmt06755
IRS990/TotalLiabilitiesGrp/EOYAmt09740
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt012144
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0100846
IRS990/TotalProgramServiceExpensesAmt0140749
IRS990/TotalProgramServiceRevenueAmt056087
IRS990/TotalReportableCompFromOrgAmt046650
IRS990/TotalRevenueGrp/ExclusionAmt0-1009
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt056087
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0278743
IRS990/TotalVolunteersCnt022
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt018899
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0110586
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt08804
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-2203
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01100 CHARNELTON ST
IRS990/USAddress/CityNm0EUGENE
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097401
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.HEALINGATTENTION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDITH ELAINE WALTERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05416879447
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE TRAUMA HEALING PROJECT INC
ReturnHeader/Filer/BusinessNameControlTxt0TRAU
ReturnHeader/Filer/EIN0205593328
ReturnHeader/Filer/PhoneNum05416879447
ReturnHeader/Filer/USAddress/AddressLine1Txt01100 CHARNELTON ST
ReturnHeader/Filer/USAddress/CityNm0EUGENE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097401
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId090E22015ABAA38B2A10CEADBBC28967DA3FC0009
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId090E22015ABAA38B2A10CEADBBC28967DA3FC0009
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.193.217.54
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:39:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454814201
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KRIS ZITO CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01600 VALLEY RIVER DRIVE STE 370

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$110,586
Liabilities
$9,740
Net assets
$100,846
Revenue
$278,743
Expenses
$190,041
Net income
$88,702
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.39$0.46$1.94$1.92$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.43$0.44$2.78$2.95$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.67$0.62$2.80$3.51$0.70
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.99$0.45$4.06$3.71$0.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.87$0.50$2.96$3.27$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.10$0.81$3.10$3.13$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.09$0.84$2.83$3.00$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.11$0.10$1.01$2.79$1.90$0.89
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.07$0.12$1.60$1.54$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.02$0.07$0.78$0.95$0.17
2014Summary only. Only limited summary data is available for this year.$0.25$0.01$0.75$0.70$0.04
2012Summary only. Only limited summary data is available for this year.$0.31$0.03$1.32$1.17$0.15
2011Summary only. Only limited summary data is available for this year.$0.20$0.05$1.05$1.00$0.04