Civic Intelligence

Healing Grace Clinic

990EZ • Fiscal year 2016 • EIN 26-2616157

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 02, 2017

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

32nd percentile

-7.4%

Faster asset growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$15,766

Down $1,265 (-7.4%) from 2015

Net Assets

Down

$15,766

Down $1,265 (-7.4%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin16th percentile

Revenue

Up

$6,430

Up $675 (+12%) from 2015

Expenses

Up

$7,695

Up $1,885 (+32%) from 2015

Net Income

Down

-$1,265

Down $1,210 (-2200%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2016

Assets$15,766
Liabilities-
Net Assets$15,766
Open 2016 Filing

Operations Trend

Revenue Growth65th 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

2016

Revenue$6,430
Expenses$7,695
Net Income-$1,265
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 2, 2017
Return Version
2016v3.0
Gross Receipts
$6,430
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-$7,696
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--
DONALD SCHNURPFEILBoard 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
2017-08-02
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 193.”

Form 990EZ, Part I, Line 16

“Office Supplies 1995.”

Form 990EZ, Part I, Line 16

“Pharmacy and Laboratory Tests 1826.”

Form 990EZ, Part I, Line 16

“Insurance 3227.”

Form 990EZ, Part I, Line 16

“Depreciation 314.”

Form 990EZ, Part I, Line 16

“Professional Services Fees 140.”

Form 990EZ, Part II, Line 24

“Furniture & Equipment - Net of Acc Depr 783. 470.”

Raw XML Appendix173 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/BOYAmt016248
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015296
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06430
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1265
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017031
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015766
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt06430
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017031
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015766
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017031
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015766
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/PersonNm8DONALD SCHNURPFEIL
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/BOYAmt0783
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0470
IRS990EZ/OtherExpensesTotalAmt07695
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/ProgramServiceExpensesAmt07696
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07695
IRS990EZ/TotalProgramServiceExpensesAmt07696
IRS990EZ/TotalRevenueAmt06430
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.healinggraceclinic.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06430
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05755
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08182
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010473
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02154
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt032994
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt032994
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06430
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05755
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08182
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010473
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02154
IRS990ScheduleA/Total509Grp/TotalAmt032994
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt032994
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Medical Supplies 193.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Supplies 1995.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Pharmacy and Laboratory Tests 1826.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 3227.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation 314.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Professional Services Fees 140.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Furniture & Equipment - Net of Acc Depr 783. 470.
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 I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 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/SignatureDt02017-08-02
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0F1411CE764FABFF6D7B47BE8F09A512913859F4F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F1411CE764FABFF6D7B47BE8F09A512913859F4F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.35.222.94
ReturnHeader/FilingSecurityInformation/IPDt02017-08-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:03:26
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/PreparationDt02017-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY FITZGERALD
ReturnHeader/ReturnTs02017-08-14T07:03:49-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,766
Liabilities
-
Net assets
$15,766
Revenue
$6,430
Expenses
$7,695
Net income
-$1,265
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits