Civic Intelligence

Healing Grace Clinic

990EZ • Fiscal year 2013 • EIN 26-2616157

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 10, 2014

Organization Profilewww.healinggraceclinic.org
225 Clarkson Road63011

(636) 230-5050

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

94th percentile

62%

Higher net margin than 94% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$11,010

No earlier filing loaded for comparison.

Net Assets

$11,010

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin94th percentile

Revenue

$10,473

No earlier filing loaded for comparison.

Expenses

$3,994

No earlier filing loaded for comparison.

Net Income

$6,479

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2013: $11,010Net Assets 2013: $11,0102013Assets 2014: $17,086Net Assets 2014: $17,0862014Assets 2015: $17,031Net Assets 2015: $17,0312015Assets 2016: $15,766Net Assets 2016: $15,7662016Assets 2017: $13,491Net Assets 2017: $13,4912017Assets 2018: $13,454Net Assets 2018: $13,4542018Assets 2019: $26,264Net Assets 2019: $26,2642019Assets 2020: $19,189Net Assets 2020: $19,1892020Assets 2021: $17,822Net Assets 2021: $17,8222021Assets 2022: $30,818Net Assets 2022: $30,8182022Assets 2023: $49,395Net Assets 2023: $49,3952023Assets 2024: $69,747Net Assets 2024: $69,7472024

Highlighted filing

2013

Assets$11,010
Liabilities-
Net Assets$11,010
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2013: $10,473Expenses 2013: $3,994Net Income 2013: $6,4792013Revenue 2014: $8,182Expenses 2014: $2,106Net Income 2014: $6,0762014Revenue 2015: $5,755Expenses 2015: $5,810Net Income 2015: -$552015Revenue 2016: $6,430Expenses 2016: $7,695Net Income 2016: -$1,2652016Revenue 2017: $9,193Expenses 2017: $11,468Net Income 2017: -$2,2752017Revenue 2018: $11,128Expenses 2018: $11,165Net Income 2018: -$372018Revenue 2019: $22,746Expenses 2019: $9,936Net Income 2019: $12,8102019Revenue 2020: $7,310Expenses 2020: $14,385Net Income 2020: -$7,0752020Revenue 2021: $10,541Expenses 2021: $11,908Net Income 2021: -$1,3672021Revenue 2022: $30,595Expenses 2022: $17,599Net Income 2022: $12,9962022Revenue 2023: $45,972Expenses 2023: $27,395Net Income 2023: $18,5772023Revenue 2024: $47,710Expenses 2024: $27,358Net Income 2024: $20,3522024

Highlighted filing

2013

Revenue$10,473
Expenses$3,994
Net Income$6,479
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 10, 2014
Return Version
2013v3.1
Gross Receipts
$10,473
Mission and Program Overview

Mission

Provide free health care for uninsured

Program Services

DescriptionGrantsExpenses
TO OPERATE A FREE HEALTH CARE CLINIC TO INDIVIDUALS IN NEED-$3,994
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SANDY DAVIDSONSecretary-$0--
CINDY ARANDAVice PresidentPT$0--
TERRY DRUMMONDBoard Member-$0--
MARY MUENCHBoard Member-$0--
DONALD SCHNURPFEILBoard Member-$0--
RON KURTZBoard Member-$0--
LEAH SWARTWOUTBoard Member-$0--
MARGE PHILLIPSBoard Member-$0--
LINDA ALLISONPresident-$0--
Filing and Contact Details

Filer

EIN
26-2616157
Phone
6362305050

Signing Officer

Name
Cindy Aranda
Title
Vice President
Phone
6362305050
Signed
2014-11-10
Discuss with paid preparer
Yes

Preparer

Preparer
Timothy Fitzgerald
Phone
6362272340
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Bank service charges 26. Depreciation 305. Office supplies 3419. Miscellaneous expense 244.”

Form 990EZ, Part II, Line 24

“Furniture & equipment - net of acc depr 0. 1218.”

Raw XML Appendix155 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/PersonNm0MARY JO HAGEN
IRS990EZ/BooksInCareOfDetail/PhoneNum06362305050
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10225 Clarkson Road
IRS990EZ/BooksInCareOfDetail/USAddress/City0Ellisville
IRS990EZ/BooksInCareOfDetail/USAddress/State0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode063011
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04531
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09792
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010473
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06479
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04531
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011010
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt010473
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04531
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011010
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04531
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SANDY DAVIDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CINDY ARANDA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TERRY DRUMMOND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARY MUENCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DONALD SCHNURPFEIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RON KURTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LEAH SWARTWOUT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MARGE PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8LINDA ALLISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01218
IRS990EZ/OtherExpensesTotalAmt03994
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide free health care for uninsured
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO OPERATE A FREE HEALTH CARE CLINIC TO INDIVIDUALS IN NEED
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03994
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03994
IRS990EZ/TotalProgramServiceExpensesAmt03994
IRS990EZ/TotalRevenueAmt010473
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.healinggraceclinic.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010473
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02154
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04895
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02260
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt020132
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt020132
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010473
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02154
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0350
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04895
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02260
IRS990ScheduleA/Total509Grp/TotalAmt020132
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt020132
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK SERVICE CHARGES 26. DEPRECIATION 305. OFFICE SUPPLIES 3419. MISCELLANEOUS EXPENSE 244.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FURNITURE & EQUIPMENT - NET OF ACC DEPR 0. 1218.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CINDY ARANDA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06362305050
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10Healing Grace Clinic
ReturnHeader/Filer/BusinessNameControlTxt0HEAL
ReturnHeader/Filer/EIN0262616157
ReturnHeader/Filer/PhoneNum06362305050
ReturnHeader/Filer/USAddress/AddressLine10225 Clarkson Road
ReturnHeader/Filer/USAddress/City0Ellisville
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode063011
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10FitzGerald & FitzGerald PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10160 Clarkson Executive Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Ellisville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode063011
ReturnHeader/PreparerPersonGrp/PhoneNum06362272340
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY FITZGERALD
ReturnHeader/ReturnTs02014-11-12T06:02:33-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,010
Liabilities
-
Net assets
$11,010
Revenue
$10,473
Expenses
$3,994
Net income
$6,479
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$69.7$69.7$47.7$27.4$20.4
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.4$49.4$46.0$27.4$18.6
2022Detailed filing. Detailed filing data is available for this year.$30.8$30.8$30.6$17.6$13.0
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.8$17.8$10.5$11.9$1.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.2$19.2$7.31$14.4$7.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.3$26.3$22.7$9.94$12.8
2018Detailed filing. Detailed filing data is available for this year.$13.5$13.5$11.1$11.2$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.5$13.5$9.19$11.5$2.28
2016Detailed filing. Detailed filing data is available for this year.$15.8$15.8$6.43$7.70$1.27
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.0$17.0$5.76$5.81$0.06
2014Detailed filing. Detailed filing data is available for this year.$17.1$17.1$8.18$2.11$6.08
2013Detailed filing. Detailed filing data is available for this year.$11.0$11.0$10.5$3.99$6.48