Civic Intelligence

Duluth Area Healing Rooms

EIN 26-2713998 • 501(c)3 • Duluth, MN

990-N Coverage
207 W Superior Street No 201Duluth, MN 55802

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Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

79th percentile

26%

Higher net margin than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

81st percentile

30%

Faster asset growth than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

26th percentile

-32%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$39,628

Up $9,247 (+30%) from 2011

Liabilities

Flat

$0

Flat from 2011

Net Assets

Up

$39,628

Up $9,247 (+30%) from 2011

Operations
Liabilities / Revenue62nd percentileNet Margin79th percentile

Revenue

Down

$36,177

Down $16,925 (-32%) from 2011

Expenses

Up

$26,930

Up $1,219 (+4.7%) from 2011

Net Income

Down

$9,247

Down $18,144 (-66%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

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

$40K$30K$20K$10K$0Assets 2010: $2,990Liabilities 2010: $0Net Assets 2010: $2,9902010Assets 2011: $30,381Liabilities 2011: $0Net Assets 2011: $30,3812011Assets 2012: $39,628Liabilities 2012: $0Net Assets 2012: $39,6282012

Highlighted filing

2012

Assets$39,628
Liabilities$0
Net Assets$39,628
Open 2012 Filing

Operations Trend

Revenue Growth26th percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $24,326Expenses 2010: $29,178Net Income 2010: -$4,8522010Revenue 2011: $53,102Expenses 2011: $25,711Net Income 2011: $27,3912011Revenue 2012: $36,177Expenses 2012: $26,930Net Income 2012: $9,2472012

Highlighted filing

2012

Revenue$36,177
Expenses$26,930
Net Income$9,247
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$39,628
Liabilities
$0
Net assets
$39,628
Revenue
$36,177
Expenses
$26,930
Net income
$9,247
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.6$0.00$39.6$36.2$26.9$9.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.4$0.00$30.4$53.1$25.7$27.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$0.00$2.99$24.3$29.2$4.85
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 3, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
26-2713998
Raw XML Appendix196 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY030381
IRS990EZ/CashSavingsAndInvestments/EOY035752
IRS990EZ/ContributionsGiftsGrantsEtc036141
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear09247
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrantsAndSimilarAmountsPaid05750
IRS990EZ/GrossReceipts036177
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome036
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY030381
IRS990EZ/NetAssetsOrFundBalancesBOY030381
IRS990EZ/NetAssetsOrFundBalances/EOY039628
IRS990EZ/NetAssetsOrFundBalancesEOY039628
IRS990EZ/OccupancyRentUtilitiesAndMaint013377
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition14.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0REV NANETTE F FREDERICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ROXANNE FARLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2REV ROBERT DEAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3REV DR PAUL TUCKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4LINDA FARRELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4ASSOCIATE DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY03876
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal07803
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0IMPART HEALING TO MEMBERS OF THE COMMUNITY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0IMPART HEALING TO MEMBERS OF THE COMMUNITY
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations05750
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses024960
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MN
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10207 W SUPERIOR STREET SUITE 201
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DULUTH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode055802
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ROXANNE FARLEY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02188349556
IRS990EZ/TotalAssets/BOY030381
IRS990EZ/TotalAssets/EOY039628
IRS990EZ/TotalExpenses026930
IRS990EZ/TotalProgramServiceExpenses024960
IRS990EZ/TotalRevenue036177
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal0142167
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear036141
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year052833
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years024284
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years031883
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years09831
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0154972
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear036
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year017
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years07
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years08
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01
IRS990ScheduleA/GrossInvestmentIncome170/Total069
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0252
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years035
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0114
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0277
IRS990ScheduleA/OtherIncome170/Total0678
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal170012805
IRS990ScheduleA/Total170/CurrentTaxYear036141
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year052833
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years024284
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years031883
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years09831
IRS990ScheduleA/Total170/Total0154972
IRS990ScheduleA/TotalSupport0155719
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 36..
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: . GRANTEE NAME: MIRACLES IN THE MARKET. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/GeneralExplanation/Explanation2ACTIVITY CLASSIFICATION: . GRANTEE NAME: IRIS MINISTRIES. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/GeneralExplanation/Explanation3ACTIVITY CLASSIFICATION: . GRANTEE NAME: UNION GOSPEL. AMOUNT GIVEN: 250.
IRS990ScheduleO/GeneralExplanation/Explanation4ACTIVITY CLASSIFICATION: . GRANTEE NAME: LIVING STONES. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/GeneralExplanation/Explanation5ACTIVITY CLASSIFICATION: . GRANTEE NAME: GREAT LAKES CHURCH. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/GeneralExplanation/Explanation6ACTIVITY CLASSIFICATION: . GRANTEE NAME: ACTS CENTER. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/GeneralExplanation/Explanation7ACTIVITY CLASSIFICATION: . GRANTEE NAME: HEART OF THE FATHER. AMOUNT GIVEN: 500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 5,750.
IRS990ScheduleO/GeneralExplanation/Explanation8DESCRIPTION: DEPRECIATION. AMOUNT: 298. DESCRIPTION: OTHER EXPENSES. AMOUNT: 13,079. TOTAL TO FORM 990-EZ, LINE 14: 13,377.
IRS990ScheduleO/GeneralExplanation/Explanation9DESCRIPTION: MEMBERSHIP DUES. AMOUNT: 590. DESCRIPTION: SEMINAR EXPENSE. AMOUNT: 2,398. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 4,536. DESCRIPTION: MN FILING FEE. AMOUNT: 25. DESCRIPTION: INSURANCE. AMOUNT: 254. TOTAL TO FORM 990-EZ, LINE 16: 7,803.
IRS990ScheduleO/GeneralExplanation/Explanation10DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,876.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier3GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier4GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier5GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier6GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier7GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier8OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier9OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier10OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference9FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference10FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0262713998
ReturnHeader/Filer/Name/BusinessNameLine10DULUTH AREA HEALING ROOMS
ReturnHeader/Filer/NameControl0DULU
ReturnHeader/Filer/Phone02183401995
ReturnHeader/Filer/USAddress/AddressLine10207 W SUPERIOR STREET NO 201
ReturnHeader/Filer/USAddress/City0DULUTH
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055802
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-03
ReturnHeader/Officer/Name0REV NANETTE F FREDERICK
ReturnHeader/Officer/Phone02183401995
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/PreparerFirm/EIN0420714325
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MCGLADREY LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10227 W FIRST ST STE 700
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DULUTH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0558021919
ReturnHeader/Preparer/Name0JULIE BOYER
ReturnHeader/Preparer/Phone02187275025
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T09:27:17-05:00

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