Civic Intelligence

Healing Grace Clinic

990EZ • Fiscal year 2015 • EIN 26-2616157

Jan 01, 2015 to Dec 31, 2015 • Filed on May 11, 2016

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

38th percentile

-1.0%

Higher net margin than 38% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

45th percentile

-0.3%

Faster asset growth than 45% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

17th percentile

-30%

Faster revenue growth than 17% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$17,031

Down $55 (-0.3%) from 2014

Net Assets

Down

$17,031

Down $55 (-0.3%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin38th percentile

Revenue

Down

$5,755

Down $2,427 (-30%) from 2014

Expenses

Up

$5,810

Up $3,704 (+176%) from 2014

Net Income

Down

-$55

Down $6,131 (-101%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2015

Assets$17,031
Liabilities-
Net Assets$17,031
Open 2015 Filing

Operations Trend

Revenue Growth17th 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

2015

Revenue$5,755
Expenses$5,810
Net Income-$55
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 11, 2016
Return Version
2015v2.1
Gross Receipts
$5,755
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-$5,810
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SANDY DAVIDSONSecretary-$0--
CINDY ARANDAVice PresidentPT$0--
RACHELLE BELLBoard Member-$0--
NANCY MAURERBoard Member-$0--
LOIS SEEPBoard 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
2016-05-11
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 259.”

Form 990EZ, Part I, Line 16

“Office Supplies 1784.”

Form 990EZ, Part I, Line 16

“Pharmacy and Laboratory Tests 902.”

Form 990EZ, Part I, Line 16

“Depreciation 522.”

Form 990EZ, Part I, Line 16

“Insurance 2343.”

Form 990EZ, Part II, Line 24

“Furniture & Equipment - Net of Acc Depr 1305. 783.”

Raw XML Appendix164 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/PersonNm0SANDY DAVIDSON
IRS990EZ/BooksInCareOfDetail/PhoneNum06362305050
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0101 East Harrisonville Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Valmeyer
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd062295
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015781
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016248
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05755
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-55
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017086
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017031
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt05755
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017086
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017031
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017086
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017031
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/PersonNm2RACHELLE BELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NANCY MAURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LOIS SEEP
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/BOYAmt01305
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0783
IRS990EZ/OtherExpensesTotalAmt05810
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/ProgramServiceExpensesAmt05810
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05810
IRS990EZ/TotalProgramServiceExpensesAmt05810
IRS990EZ/TotalRevenueAmt05755
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.healinggraceclinic.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05755
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08182
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010473
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02154
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt026914
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt026914
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05755
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08182
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010473
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02154
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0350
IRS990ScheduleA/Total509Grp/TotalAmt026914
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt026914
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Medical Supplies 259.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Supplies 1784.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Pharmacy and Laboratory Tests 902.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation 522.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance 2343.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Furniture & Equipment - Net of Acc Depr 1305. 783.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CINDY ARANDA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06362305050
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-11
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/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY FITZGERALD
ReturnHeader/ReturnTs02016-11-15T12:06:22-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,031
Liabilities
-
Net assets
$17,031
Revenue
$5,755
Expenses
$5,810
Net income
-$55
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
2015Detailed filing. Detailed filing data is available for this year.$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