Civic Intelligence

Holistic Healing & Restoration Mini

EIN 23-3083678 • 501(c)3 • Philadelphia, PA

Profile

Community outreach services

4982 Stiles StreetPhiladelphia, PA 19131
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

52nd percentile

2.4%

Higher net margin than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

70th percentile

13%

Faster asset growth than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

93rd percentile

136%

Faster revenue growth than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$99,204

Up $20,915 (+27%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin52nd percentile

Revenue

Up

$42,001

Up $34,476 (+458%) from 2022

Expenses

Up

$41,008

Up $34,556 (+536%) from 2022

Net Income

Down

$993

Down $80 (-7.5%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0-$50KAssets 2011: $662Liabilities 2011: $0Net Assets 2011: $6622011Assets 2016: $475Net Assets 2016: -$5342016Assets 2017: $75,053Net Assets 2017: $75,0532017Assets 2018: $75,104Liabilities 2018: $02018Assets 2019: $76,069Liabilities 2019: $02019Assets 2020: $0Net Assets 2020: $02020Assets 2022: $78,289Liabilities 2022: $02022Assets 2024: $99,204Liabilities 2024: $02024

Highlighted filing

2024

Assets$99,204
Liabilities$0
Net Assets-
Open 2024 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2011: $4,676Expenses 2011: $5,133Net Income 2011: -$4572011Revenue 2016: $5,689Expenses 2016: $6,223Net Income 2016: -$5342016Revenue 2017: $72,444Expenses 2017: $72,866Net Income 2017: -$4222017Revenue 2018: $16,928Expenses 2018: $16,877Net Income 2018: $512018Revenue 2019: $17,056Expenses 2019: $15,987Net Income 2019: $1,0692019Revenue 2022: $7,525Expenses 2022: $6,452Net Income 2022: $1,0732022Revenue 2024: $42,001Expenses 2024: $41,008Net Income 2024: $9932024

Highlighted filing

2024

Revenue$42,001
Expenses$41,008
Net Income$993
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$99,204
Liabilities
$0
Net assets
-
Revenue
$42,001
Expenses
$41,008
Net income
$993
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$99.2$0.00$42.0$41.0$0.99
2022Summary only. Only limited summary data is available for this year.$78.3$0.00$7.53$6.45$1.07
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00
2019Summary only. Only limited summary data is available for this year.$76.1$0.00$17.1$16.0$1.07
2018Summary only. Only limited summary data is available for this year.$75.1$0.00$16.9$16.9$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$75.1$75.1$72.4$72.9$0.42
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.53$5.69$6.22$0.53
2011Summary only. Only limited summary data is available for this year.$0.66$0.00$0.66$4.68$5.13$0.46
Latest Detailed Filing

The latest 2024 filing currently has summary financial data only. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 15, 2021
Return Version
2019v5.0
Mission and Program Overview

Mission

Community outreach services

Program Services

DescriptionGrantsExpenses
COMMUNITY SERVICE AND DEVELOPMENT--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MAERETTA CARTERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Holistic Healing & Restoration Mini
EIN
23-3083678
Phone
2675066208
Address
4982 STILES STREET, PHILADELPHIA, PA 19131

Signing Officer

Name
Pastor Maeretta Carter
Title
Director
Signed
2021-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Blackriver Financial Services Inc
Address
6100 W JEFFERSON STREET, PHILADELPHIA, PA 19151
Preparer
Kenneth R Booth
Phone
2158772171
Raw XML Appendix74 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/PersonNm0MAERETTA CARTER
IRS990EZ/BooksInCareOfDetail/PhoneNum02156268602
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04982 STILES STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PHILADELPHIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019131
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01069
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt076069
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt075000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt076069
IRS990EZ/NetAssetsOrFundBalancesEOYAmt076069
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt076069
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MAERETTA CARTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY OUTREACH SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY SERVICE AND DEVELOPMENT
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportSumAmt00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PASTOR MAERETTA CARTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOLISTIC HEALING & RESTORATION MINI
ReturnHeader/Filer/BusinessNameControlTxt0HOLI
ReturnHeader/Filer/EIN0233083678
ReturnHeader/Filer/PhoneNum02675066208
ReturnHeader/Filer/USAddress/AddressLine1Txt04982 STILES STREET
ReturnHeader/Filer/USAddress/CityNm0PHILADELPHIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019131
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0233021221
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BLACKRIVER FINANCIAL SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06100 W JEFFERSON STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHILADELPHIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019151
ReturnHeader/PreparerPersonGrp/PhoneNum02158772171
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH R BOOTH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-17T21:33:57-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits