Civic Intelligence

The Healing Consciousness Foundation

990 • Fiscal year 2017 • EIN 20-8357080

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

Organization Profilehcfbucks.org
45 Second Street PikeSouthampton, PA 18966

(215) 840-8630

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.04x

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

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

Net Margin

5th percentile

-87%

Higher net margin than 5% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

12th percentile

-38%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

6th percentile

-64%

Faster revenue growth than 6% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$158,548

Down $98,432 (-38%) from 2016

Net Assets

Down

$154,358

Down $99,334 (-39%) from 2016

Liabilities

Up

$4,190

Up $902 (+27%) from 2016

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin5th percentile

Revenue

Down

$114,464

Down $202,273 (-64%) from 2016

Expenses

Down

$213,798

Down $63,796 (-23%) from 2016

Net Income

Down

-$99,334

Down $138,477 (-354%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$600K$400K$200K$0Assets 2010: $295,187Liabilities 2010: $2,331Net Assets 2010: $292,8562010Assets 2011: $276,732Liabilities 2011: $2,110Net Assets 2011: $274,6222011Assets 2012: $357,700Liabilities 2012: $2,080Net Assets 2012: $355,6202012Assets 2013: $257,664Liabilities 2013: $13,787Net Assets 2013: $243,8772013Assets 2014: $180,002Liabilities 2014: $16,271Net Assets 2014: $163,7312014Assets 2015: $226,068Liabilities 2015: $11,519Net Assets 2015: $214,5492015Assets 2016: $256,980Liabilities 2016: $3,288Net Assets 2016: $253,6922016Assets 2017: $158,548Liabilities 2017: $4,190Net Assets 2017: $154,3582017Assets 2018: $178,948Liabilities 2018: $0Net Assets 2018: $178,9482018Assets 2019: $118,466Liabilities 2019: $0Net Assets 2019: $118,4662019Assets 2020: $80,748Liabilities 2020: $0Net Assets 2020: $80,7482020Assets 2021: $96,594Liabilities 2021: $0Net Assets 2021: $96,5942021Assets 2022: $127,355Liabilities 2022: $54Net Assets 2022: $127,3012022Assets 2023: $423,630Liabilities 2023: $116Net Assets 2023: $423,5142023

Highlighted filing

2017

Assets$158,548
Liabilities$4,190
Net Assets$154,358
Open 2017 Filing

Operations Trend

Revenue Growth6th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $107,5222010Revenue 2011: $103,167Expenses 2011: $121,401Net Income 2011: -$18,2342011Expenses 2012: $97,2822012Revenue 2013: $126,079Expenses 2013: $237,822Net Income 2013: -$111,7432013Revenue 2014: $245,186Expenses 2014: $325,332Net Income 2014: -$80,1462014Revenue 2015: $330,802Expenses 2015: $279,984Net Income 2015: $50,8182015Revenue 2016: $316,737Expenses 2016: $277,594Net Income 2016: $39,1432016Revenue 2017: $114,464Expenses 2017: $213,798Net Income 2017: -$99,3342017Revenue 2018: $292,175Expenses 2018: $276,265Net Income 2018: $15,9102018Revenue 2019: $255,688Expenses 2019: $316,170Net Income 2019: -$60,4822019Revenue 2020: $219,096Expenses 2020: $256,814Net Income 2020: -$37,7182020Revenue 2021: $281,945Expenses 2021: $266,099Net Income 2021: $15,8462021Revenue 2022: $253,425Expenses 2022: $222,718Net Income 2022: $30,7072022Revenue 2023: $441,638Expenses 2023: $145,425Net Income 2023: $296,2132023

Highlighted filing

2017

Revenue$114,464
Expenses$213,798
Net Income-$99,334
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$114,464
Mission and Program Overview

Mission

To improve the quality of life for those at high risk for or diagnosed with breast cancer through holistic healing modalities, education, and life style changes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$109,034$59,059▼ $49,975
Pledges and Grants Receivable$79,707$54,204▼ $25,503
Cash and Non-Interest-Bearing Accounts$66,064$38,604▼ $27,460
Accounts Receivable-$3,506-
Prepaid Expenses and Deferred Charges$2,175$3,175▲ $1,000
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$256,980$158,548▼ $98,432
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$3,288$4,190▲ $902
Total Liabilities$3,288$4,190▲ $902
Net Assets / Fund Balance
Unrestricted Net Assets$173,985$100,154▼ $73,831
Temporarily Rstr Net Assets$79,707$54,204▼ $25,503
Total Net Assets Fund Balance$253,692$154,358▼ $99,334
Total Liabilities and Net Assets / Fund Balance$256,980$158,548▼ $98,432

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$9,795$9,795
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Claudie WilliamsEvents Chair
William L ScarlettVice President
Michelle BrownBCBF Liason
Beth DupreeFounder
Cari GrundmanFundraising COM
Jodi HutchinsonHoly Redeem Rep
David PflugMarketing COM C
Lauren LoVerdePractioner Lias
Gail MageeSecretary
Amy FryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$114,442
Program Service Revenue
$0
Investment Income
$22
Other Revenue
$0
All Other Contributions
$114,442
Change in Net Assets
$-99,334

Audited Revenue Reconciliation

Revenue per Audited Statements
$114,464
Revenue Not Reported on Form 990
$34,760
Total Revenue per Audited Statements
$149,224
Total Revenue per Form 990
$114,464
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$213,798
Total Fundraising Expense$16,001
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$155,780--$155,780
Fees for Services Management-$13,560-$13,560
Information Technology-$6,216-$6,216
All Other Expenses-$4,253-$4,253
Insurance-$3,262-$3,262
Office Expenses-$2,401-$2,401
Other Expenses$6,295$6,030$2,227$2,227
Total Functional Expenses$162,075$35,722$16,001$213,798

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$248,558
Expenses per Audited Statements$213,798
Total Expenses per Form 990$213,798
Expenses Not Reported on Form 990$34,760
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Beth DuPree, Founder and Amy Fry, Treasurer are sisters.”

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The Organization has 7 voting members in 2016.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Form 990 is distributed and reviewed by all members of the Organization.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annually, the Organization requests that each member of the board identify any conflict of interests.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Healing Consciousness Foundation
EIN
20-8357080
Phone
2158408630
Address
45 Second Street Pike, Southampton, PA 18966

Signing Officer

Name
Beth Dupree
Title
Founder
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
8
Employees
0
Volunteers
42

Preparer

Firm
Morey Nee Buck & Oswald LLC
Address
2571 BAGLYOS CIR STE B20, BETHLEHEM, PA 18020-8046
Preparer
William C Oswald
Phone
6108821000
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The preparation of the financial statements in conformity with accounting principles generally accepted in the United States of America requires The Healing Consciousness Foundation to report information regarding its exposure to various tax positions taken. Management has performed their evaluation and believes there are no unrecognized tax positions that are required to be disclosed.”

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IRS990/Desc0The Healing Consciousness Foundation [HCF] engaged the services of an outside consulting company to provide quality and management consulting services. The consultant's primary role is to assist the HCF in achieving their strategic goals and initiatives. In 2013, the HCF Board established the Executive Director role. Additionally, the HCF expanded several existing programs and added additional services and programs.Descriptions of current HCF programsIntegrative Healing Therapies are provided by HCF approved Practitioners. Every survivor receives five HEALING CERTIFICATES to use for the holistic services of their choice. The therapies include: Reiki, Energy Therapy, Acupuncture, Massage, Hypnotherapy, Personal Fitness, Guided Imagery, Personal Yoga, Prepare for Surgery, Nutritional Counseling, Tapping or Emotional Freedom Technique, Healing Touch, Integrated Lymphatic Massage, Osteopathic Physical Therapy Treatment and Personal Lifestyle Coaching.HEALING CERTIFICATES - The first service provided by HCF started in 2007. All patients diagnosed with breast cancer referred to the HCF by participating physicians received five "Healing Certificates" that are redeemable for Integrative Healing Therapies. There is no cost to the patient to use the certificates and the patient decides which Integrative Healing Therapy they want to receive. Over 1,600 individuals have received Healing Certificates since 2007. We help breast cancer survivors become "Thrivers".Support Groups were established to bring an amazing group of women together to discuss their feelings and experiences of breast cancer. The laugh, they cry and most importantly, they share with no judgment in a loving, nurturing and caring environment. Started in 2007 the group has now expanded to include over 500 inspirational and beautiful women and a few men. The groups include: Bucks County Breast Friends [BCBF], New Member BCBF Meeting, MetaFriends Support, Young Breast Friends and Living in my Genes.Beautiful You Program-When you lose your hair, you tell the world you have breast cancer. This program allows survivors to decide who to tell and when to tell them. The program includes a Customized Consultation to evaluate hair color, texture and discuss any hair styling changes along with a discussion of removal of the hair and a Wig Consultation to pick-up the wig and discuss any concerns about the wig.Wellness and Fitness Programs are offered for survivors and caregivers. The programs include: VMS Thrivers Workout and group classes for Yoga, Zumba, Core Fitness and Mat Pilates.Annual Thrivers Retreats provide an opportunity for survivors to spend a weekend focused on healing through sessions focused on mind, body and spirit.Create Your Life Program is a 12 month therapeutic group support that is a perfect fit for those women in a position to commit to continuing their journey of self-discovery and to the regular practice of self-care techniques.Education and Prevention Programs include a THINK PINK/LIVE GREEN pamphlet and numerous Dr. Beth DuPree educational seminars including "How Survivors Become Thrivers" and the "Healthy Cooking For Life Program". The "Healthy Cooking For Life Program" is offered to breast cancer patients and high-risk patients and focuses on easy recipes for the family, while utilizing healthy nutritional sources. In the Spring of 2014, the HCF offered a new 2 1/2 day program called Breast Cancer Survivorship Experience to educate breast fellows and breast cancer surgeons from around the nation about survivorship. Art Therapy, Journaling, Zen Calligraphy and Meditative Brush Painting Workshops allow survivors to be able to express their hopes, fears and dreams that have surfaced with the diagnosis of breast cancer.Post-Operative Garment Support Program provides financial assistance needed by surgical/radiation/chemotherapy patients, to purchase items such as lymph edema sleeves, breast prosthesis, and post-surgical undergarments.
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IRS990/MissionDesc0To improve the quality of life for those at high risk for or diagnosed with breast cancer through holistic healing modalities, education, and life style changes.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The preparation of the financial statements in conformity with accounting principles generally accepted in the United States of America requires The Healing Consciousness Foundation to report information regarding its exposure to various tax positions taken. Management has performed their evaluation and believes there are no unrecognized tax positions that are required to be disclosed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Beth DuPree, Founder and Amy Fry, Treasurer are sisters.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization has 7 voting members in 2016.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Form 990 is distributed and reviewed by all members of the Organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Annually, the Organization requests that each member of the board identify any conflict of interests.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$158,548
Liabilities
$4,190
Net assets
$154,358
Revenue
$114,464
Expenses
$213,798
Net income
-$99,334
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.24$0.00$4.24$4.42$1.45$2.96
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.00$1.27$2.53$2.23$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.00$0.97$2.82$2.66$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.00$0.81$2.19$2.57$0.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.00$1.18$2.56$3.16$0.60
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.00$1.79$2.92$2.76$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.59$0.04$1.54$1.14$2.14$0.99
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$0.03$2.54$3.17$2.78$0.39
2015Summary only. Only limited summary data is available for this year.$2.26$0.12$2.15$3.31$2.80$0.51
2014Detailed filing. Detailed filing data is available for this year.$1.80$0.16$1.64$2.45$3.25$0.80
2013Detailed filing. Detailed filing data is available for this year.$2.58$0.14$2.44$1.26$2.38$1.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.58$0.02$3.56$0.97
2011Summary only. Only limited summary data is available for this year.$2.77$0.02$2.75$1.03$1.21$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$0.02$2.93$1.08