Civic Intelligence

The Trauma Healing Project Inc

990 • Fiscal year 2018 • EIN 20-5593328

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 11, 2019

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

78th percentile

0.10x

Higher debt load relative to assets than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

74th percentile

0.03x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

29th percentile

-6.0%

Higher net margin than 29% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

91st percentile

$45,900

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 16.2% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

51st percentile

1.6%

Faster revenue growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$92,727

Down $17,859 (-16%) from 2017

Net Assets

Down

$83,723

Down $17,123 (-17%) from 2017

Liabilities

Down

$9,004

Down $736 (-7.6%) from 2017

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin29th percentile

Revenue

Up

$283,184

Up $4,441 (+1.6%) from 2017

Expenses

Up

$300,307

Up $110,266 (+58%) from 2017

Net Income

Down

-$17,123

Down $105,825 (-119%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2018

Assets$92,727
Liabilities$9,004
Net Assets$83,723
Open 2018 Filing

Operations Trend

Revenue Growth51st 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

2018

Revenue$283,184
Expenses$300,307
Net Income-$17,123
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$283,184
Mission and Program Overview

Mission

Services, education, and research re: trauma healing

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$103,049$61,000▼ $42,049
Cash and Non-Interest-Bearing Accounts$1,325$16,674▲ $15,349
Accounts Receivable$6,212$11,553▲ $5,341
Savings and Temporary Cash Investments-$3,500-
Total Assets$110,586$92,727▼ $17,859
Liabilities
Other Liabilities$7,814$5,083▼ $2,731
Accounts Payable and Accrued Expenses$1,926$3,921▲ $1,995
Total Liabilities$9,740$9,004▼ $736
Net Assets / Fund Balance
Temporarily Rstr Net Assets$103,049$61,000▼ $42,049
Unrestricted Net Assets$-2,203$22,723▲ $24,926
Total Net Assets Fund Balance$100,846$83,723▼ $17,123
Total Liabilities and Net Assets / Fund Balance$110,586$92,727▼ $17,859

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$45,900$45,900

Board Members and Trustees

NameTitle
Deleesa MeashintubbyPresident
Anette MarcusBoard Member
Nathan MarkovichBoard Member
Patrick McdanielBoard Member
Walter RosenthalBoard Member
Meredith HolleySecretary
Shawn MurphyTreasurer
Jose Soto-gatesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$108,886
Program Service Revenue
$174,005
Investment Income
$293
Other Revenue
$0
All Other Contributions
$108,886
Change in Net Assets
$-17,123
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$174,295
Other Expenses$126,012
Total Fundraising Expense$1,193
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$90,395$13,278-$103,673
Fees for Services Other$52,156$202$250$52,608
Occupancy$43,703$8,267-$51,970
Current Officers, Directors, Trustees, and Key Employees$28,830$17,070-$45,900
Payroll Taxes$10,472$2,666-$13,138
Other Employee Benefits$8,722$2,862-$11,584
Office Expenses$5,808$2,424$26$8,258
Conferences and Meetings$740$946$90$1,776
All Other Expenses$106$737$685$1,528
Other Expenses$707$720$109$1,427
Fees for Services Accounting-$1,300-$1,300
Insurance-$527-$527
Interest-$256-$256
Advertising$93$27$33$153
Total Functional Expenses$247,506$51,608$1,193$300,307
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Payroll Taxes Payable$5,083
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
2019-11-11

Organization Details

Principal Officer
Judith Elaine Walters
Formed
2006
Legal Domicile
Or
Voting Board Members
8
Independent Board Members
8
Employees
5
Volunteers
25

Preparer

Firm
Kris Zito CPA
Address
2505 W 11TH AVE, EUGENE, OR 97402-3315
Preparer
Kris Zito
Phone
5419144323
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Facilitators/counselors 1,774 0 0 presenters/trainers 4,863 0 0 research assistant & support 3,125 0 0 marketing & development 0 0 250 web development 476 166 0 other contract service 930 36 0 hap practitioners 37,785 0 0 childcare 3,203 0 0 total 52,156 202 250”

Raw XML AppendixShowing 400 of 428 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/TotalSupportCalendarYearGrp/TotalAmt0889346
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05211
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05211
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05083
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalLiabilityAmt05083
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/ExplanationTxt2FACILITATORS/COUNSELORS 1,774 0 0 PRESENTERS/TRAINERS 4,863 0 0 RESEARCH ASSISTANT & SUPPORT 3,125 0 0 MARKETING & DEVELOPMENT 0 0 250 WEB DEVELOPMENT 476 166 0 OTHER CONTRACT SERVICE 930 36 0 HAP PRACTITIONERS 37,785 0 0 CHILDCARE 3,203 0 0 TOTAL 52,156 202 250
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
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IRS990/TerminateOperationsInd0false
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0283184
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0110586
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-2203
IRS990/UnrestrictedNetAssetsGrp/EOYAmt022723
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01100 CHARNELTON ST
IRS990/USAddress/CityNm0EUGENE
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097401
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.HEALINGATTENTION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDITH ELAINE WALTERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05416879447
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE TRAUMA HEALING PROJECT INC

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$92,727
Liabilities
$9,004
Net assets
$83,723
Revenue
$283,184
Expenses
$300,307
Net income
-$17,123
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
2018Detailed filing. Detailed filing data is available for this year.$0.93$0.09$0.84$2.83$3.00$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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