Civic Intelligence

The Trauma Healing Project Inc

990 • Fiscal year 2019 • EIN 20-5593328

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 22, 2020

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

79th percentile

0.11x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.03x

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

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

Net Margin

38th percentile

-0.8%

Higher net margin than 38% of similar nonprofits.

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

Top Officer Pay

91st percentile

$45,900

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 14.8% of source-year revenue.

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

Asset Growth

41st percentile

-1.4%

Faster asset growth than 41% of similar nonprofits.

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

Revenue Growth

62nd percentile

9.5%

Faster revenue growth than 62% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$91,440

Down $1,287 (-1.4%) from 2018

Net Assets

Down

$81,308

Down $2,415 (-2.9%) from 2018

Liabilities

Up

$10,132

Up $1,128 (+13%) from 2018

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin38th percentile

Revenue

Up

$310,222

Up $27,038 (+9.5%) from 2018

Expenses

Up

$312,637

Up $12,330 (+4.1%) from 2018

Net Income

Up

-$2,415

Up $14,708 (+86%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2019

Assets$91,440
Liabilities$10,132
Net Assets$81,308
Open 2019 Filing

Operations Trend

Revenue Growth62nd 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

2019

Revenue$310,222
Expenses$312,637
Net Income-$2,415
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 22, 2020
Return Version
2019v5.0
Gross Receipts
$315,541
Mission and Program Overview

Mission

Services, education, and research re: trauma healing

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$16,674$77,999▲ $61,325
Pledges and Grants Receivable$61,000--
Savings and Temporary Cash Investments$3,500$6,968▲ $3,468
Accounts Receivable$11,553$6,473▼ $5,080
Total Assets$92,727$91,440▼ $1,287
Liabilities
Other Liabilities$5,083$5,835▲ $752
Accounts Payable and Accrued Expenses$3,921$4,297▲ $376
Total Liabilities$9,004$10,132▲ $1,128
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$22,723$81,308▲ $58,585
Net Assets With Donor Restrictions$61,000--
Total Net Assets Fund Balance$83,723$81,308▼ $2,415
Total Liabilities and Net Assets / Fund Balance$92,727$91,440▼ $1,287

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
Anette MarcusBoard Member
Joe VigilBoard Member
Lisa Rooke-leyBoard Member
Walter RosenthalBoard Presid
Meredith HolleySecretary
Deleesa MeashintubbyTreasurer
Patrick McdanielVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$132,288
Program Service Revenue
$173,282
Investment Income
$122
Other Revenue
$4,530
All Other Contributions
$124,738
Change in Net Assets
$-2,415
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$201,821
Other Expenses$110,816
Total Fundraising Expense$5,276
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$96,100$32,042-$128,142
Current Officers, Directors, Trustees, and Key Employees$37,173$8,727-$45,900
Occupancy$36,702$7,033-$43,735
Fees for Services Other$26,948--$26,948
Payroll Taxes$12,360$3,781-$16,141
Office Expenses$9,385$2,934$187$12,506
Other Employee Benefits$10,521$1,117-$11,638
All Other Expenses$1,973$778$99$2,850
Other Expenses$2,447$16$1,394$2,463
Conferences and Meetings$412$1,119$63$1,594
Insurance$268$791-$1,059
Fees for Services Accounting-$1,000-$1,000
Advertising$164$128-$292
Interest-$65-$65
Total Functional Expenses$246,770$60,591$5,276$312,637
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,409
Fundraising Direct Expenses$5,319
Gaming Gross Income$440
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Glow$16,959$9,409$5,319$4,090
Total Events$16,959$9,409$5,319$4,090
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$4,790
Columbia Bank Credit Card$980
Columbia Bank Line of Credit$65
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
2020-09-22

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
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt080318
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt029296
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0574453
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0173722
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0174005
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt056087
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt075338
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt047479
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0526631
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt011844
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt06864
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt018708
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0122
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0293
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0510
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PublicSupportCY509Pct00.73660
IRS990ScheduleA/PublicSupportPY509Pct00.73680
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt093697
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0133547
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt013058
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt039015
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt012965
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0292282
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt093697
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0133547
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt013058
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt039015
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt012965
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0292282
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0306010
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0282891
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0279752
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0167500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt083639
IRS990ScheduleA/Total509Grp/TotalAmt01119792
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0309222
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0283184
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0279847
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0167500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt083639
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01123392
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05211
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05211
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04790
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1980
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt265
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1COLUMBIA BANK CREDIT CARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2COLUMBIA BANK LINE OF CREDIT
IRS990ScheduleD/TotalLiabilityAmt05835
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt07550
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt07550
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05319
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GLOW
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016959
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016959
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09409
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt09409
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04090
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05319
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05319
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/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt092727
IRS990/TotalAssetsEOYAmt091440
IRS990/TotalAssetsGrp/BOYAmt092727
IRS990/TotalAssetsGrp/EOYAmt091440
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0132288
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05276
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt060591
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0246770
IRS990/TotalFunctionalExpensesGrp/TotalAmt0312637
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09004
IRS990/TotalLiabilitiesEOYAmt010132
IRS990/TotalLiabilitiesGrp/BOYAmt09004
IRS990/TotalLiabilitiesGrp/EOYAmt010132
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt083723
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt081308
IRS990/TotalProgramServiceExpensesAmt0246770
IRS990/TotalProgramServiceRevenueAmt0173282
IRS990/TotalReportableCompFromOrgAmt045900
IRS990/TotalRevenueGrp/ExclusionAmt04212
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0173722
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0310222
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt092727
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt091440
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01100 CHARNELTON ST

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$91,440
Liabilities
$10,132
Net assets
$81,308
Revenue
$310,222
Expenses
$312,637
Net income
-$2,415
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
2019Detailed filing. Detailed filing data is available for this year.$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
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