Civic Intelligence

Healing Grace Clinic

990EZ • Fiscal year 2014 • EIN 26-2616157

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 11, 2015

Organization Profilewww.healinggraceclinic.org
225 Clarkson RoadEllisville, MO 63011

(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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

96th percentile

74%

Higher net margin than 96% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

85th percentile

55%

Faster asset growth than 85% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

21st percentile

-22%

Faster revenue growth than 21% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$17,086

Up $6,076 (+55%) from 2013

Net Assets

Up

$17,086

Up $6,076 (+55%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin96th percentile

Revenue

Down

$8,182

Down $2,291 (-22%) from 2013

Expenses

Down

$2,106

Down $1,888 (-47%) from 2013

Net Income

Down

$6,076

Down $403 (-6.2%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

2014

Assets$17,086
Liabilities-
Net Assets$17,086
Open 2014 Filing

Operations Trend

Revenue Growth21st percentile

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

2014

Revenue$8,182
Expenses$2,106
Net Income$6,076
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 11, 2015
Return Version
2014v5.0
Gross Receipts
$8,182
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-$2,105
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SANDY DAVIDSONSecretary-$0--
CINDY ARANDAVice PresidentPT$0--
TERRY DRUMMONDBoard Member-$0--
MARY MUENCHBoard Member-$0--
MARIAN HAGENBoard Member-$0--
RON KURTZBoard Member-$0--
LEAH SWARTWOUTPresident-$0--
JEANNE RITCHIEBoard Member-$0--
AMY STEIMELBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Healing Grace Clinic
EIN
26-2616157
Phone
6362305050
Address
225 Clarkson Road, Ellisville, MO 63011

Signing Officer

Name
Cindy Aranda
Title
Vice President
Phone
6362305050
Signed
2015-08-11
Discuss with paid preparer
Yes

Preparer

Firm
FitzGerald & FitzGerald PC
Address
160 Clarkson Executive Park, Ellisville, MO 63011
Preparer
Timothy Fitzgerald
Phone
6362272340
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Medical supplies 424. Office supplies 654. Pharmacy and laboratory tests 398. Depreciation 630.”

Form 990EZ, Part II, Line 24

“Furniture & equipment - net of acc depr 1218. 1305.”

Raw XML Appendix157 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/AddressLine1Txt0225 Clarkson Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Ellisville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063011
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09792
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015781
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08182
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06076
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011010
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017086
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt08182
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011010
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017086
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011010
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017086
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/AverageHrsPerWkDevotedToPosRt81.00
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/PersonNm4MARIAN HAGEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RON KURTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LEAH SWARTWOUT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JEANNE RITCHIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8AMY STEIMEL
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/TitleTxt6President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01218
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01305
IRS990EZ/OtherExpensesTotalAmt02106
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/ProgramServiceExpensesAmt02105
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02106
IRS990EZ/TotalProgramServiceExpensesAmt02105
IRS990EZ/TotalRevenueAmt08182
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.healinggraceclinic.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08182
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010473
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02154
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04895
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt026054
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt026054
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08182
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010473
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02154
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0350
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04895
IRS990ScheduleA/Total509Grp/TotalAmt026054
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt026054
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEDICAL SUPPLIES 424. OFFICE SUPPLIES 654. PHARMACY AND LABORATORY TESTS 398. DEPRECIATION 630.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FURNITURE & EQUIPMENT - NET OF ACC DEPR 1218. 1305.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CINDY ARANDA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06362305050
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Healing Grace Clinic
ReturnHeader/Filer/BusinessNameControlTxt0HEAL
ReturnHeader/Filer/EIN0262616157
ReturnHeader/Filer/PhoneNum06362305050
ReturnHeader/Filer/USAddress/AddressLine1Txt0225 Clarkson Road
ReturnHeader/Filer/USAddress/CityNm0Ellisville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063011
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FitzGerald & FitzGerald PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0160 Clarkson Executive Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ellisville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063011
ReturnHeader/PreparerPersonGrp/PhoneNum06362272340
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY FITZGERALD
ReturnHeader/ReturnTs02015-08-13T13:39:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,086
Liabilities
-
Net assets
$17,086
Revenue
$8,182
Expenses
$2,106
Net income
$6,076
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