Civic Intelligence

Duluth Area Healing Rooms

990EZ • Fiscal year 2010 • EIN 26-2713998

Jan 01, 2010 to Dec 31, 2010 • Filed on Jul 01, 2011

Organization ProfileReverend
207 W Superior Street No 20155802
Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

47th percentile

0.00x

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

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

18th percentile

-20%

Higher net margin than 18% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Balance Sheet
Liabilities / Assets46th percentile

Assets

$2,990

No earlier filing loaded for comparison.

Net Assets

$2,990

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin18th percentile

Revenue

$24,326

No earlier filing loaded for comparison.

Expenses

$29,178

No earlier filing loaded for comparison.

Net Income

-$4,852

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.

$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

2010

Assets$2,990
Liabilities$0
Net Assets$2,990
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2010

Revenue$24,326
Expenses$29,178
Net Income-$4,852
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Jul 1, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
26-2713998
Raw XML Appendix204 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/BOY07842
IRS990EZ/CashSavingsAndInvestments/EOY02990
IRS990EZ/ContributionsGiftsGrantsEtc024284
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-4852
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrantsAndSimilarAmountsPaid01475
IRS990EZ/GrossReceipts024326
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome07
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY07842
IRS990EZ/NetAssetsOrFundBalancesBOY07842
IRS990EZ/NetAssetsOrFundBalances/EOY02990
IRS990EZ/NetAssetsOrFundBalancesEOY02990
IRS990EZ/OccupancyRentUtilitiesAndMaint015457
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine106404 TOWER ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111421 HIGHWAY 12
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121902 EAST 4TH STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine133149 COUNTY ROAD 3
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14610 W WABASHA ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0DULUTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1TWO HARBORS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2DULUTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3WRENSHALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4DULUTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode055803
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode155616
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode255812
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode355797
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode455803
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/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal012246
IRS990EZ/OtherRevenueTotal035
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0IMPART HEALING TO MEMBERS OF THE COMMUNITY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0IMPART HEALING TO MEMBERS OF THE COMMUNITY
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations01475
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses029178
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MN
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101421 HWY 12
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0TWO HARBORS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode055616
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ROXANNE FARLEY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02188349556
IRS990EZ/TotalAssets/BOY07842
IRS990EZ/TotalAssets/EOY02990
IRS990EZ/TotalExpenses029178
IRS990EZ/TotalProgramServiceExpenses029178
IRS990EZ/TotalRevenue024326
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal057911
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear024284
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year031883
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years09831
IRS990ScheduleA/GiftsGrantsContribReceived170/Total065998
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear07
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year08
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01
IRS990ScheduleA/GrossInvestmentIncome170/Total016
IRS990ScheduleA/OtherIncome170/CurrentTaxYear035
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0114
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0277
IRS990ScheduleA/OtherIncome170/Total0426
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal17008087
IRS990ScheduleA/Total170/CurrentTaxYear024284
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year031883
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years09831
IRS990ScheduleA/Total170/Total065998
IRS990ScheduleA/TotalSupport066440
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 7..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: BOOKS. AMOUNT: 35.
IRS990ScheduleO/GeneralExplanation/Explanation2ACTIVITY CLASSIFICATION: . GRANTEE NAME: TEEN CHALLENGE. AMOUNT GIVEN: 300.
IRS990ScheduleO/GeneralExplanation/Explanation3ACTIVITY CLASSIFICATION: . GRANTEE NAME: JOAN HUNTER. AMOUNT GIVEN: 100.
IRS990ScheduleO/GeneralExplanation/Explanation4ACTIVITY CLASSIFICATION: . GRANTEE NAME: IRIS MINISTRIES. AMOUNT GIVEN: 300.
IRS990ScheduleO/GeneralExplanation/Explanation5ACTIVITY CLASSIFICATION: . GRANTEE NAME: HEALING ROOM MINISTRIES. AMOUNT GIVEN: 175.
IRS990ScheduleO/GeneralExplanation/Explanation6ACTIVITY CLASSIFICATION: . GRANTEE NAME: KEVIN MATHEWS. AMOUNT GIVEN: 200.
IRS990ScheduleO/GeneralExplanation/Explanation7ACTIVITY CLASSIFICATION: . GRANTEE NAME: HEALING CENTER INTERNATIONAL. AMOUNT GIVEN: 100.
IRS990ScheduleO/GeneralExplanation/Explanation8ACTIVITY CLASSIFICATION: . GRANTEE NAME: UNION GOSPEL. AMOUNT GIVEN: 100.
IRS990ScheduleO/GeneralExplanation/Explanation9ACTIVITY CLASSIFICATION: . GRANTEE NAME: NWC RADIO. AMOUNT GIVEN: 200. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 1,475.
IRS990ScheduleO/GeneralExplanation/Explanation10DESCRIPTION: MEMBERSHIP DUES. AMOUNT: 535. DESCRIPTION: INSURANCE. AMOUNT: 508. DESCRIPTION: BOOKS, DVD, CD. AMOUNT: 3,175. DESCRIPTION: SEMINAR EXPENSE. AMOUNT: 4,010. DESCRIPTION: ADVERTISING. AMOUNT: 1,383. DESCRIPTION: SALES TAX. AMOUNT: 6. DESCRIPTION: SUPPLIES. AMOUNT: 784. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 196. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,639. DESCRIPTION: SERVICE CHARGE. AMOUNT: 10. TOTAL TO FORM 990-EZ, LINE 16: 12,246.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER REVENUE
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/Identifier8GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier9GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier10OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 8
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 10
IRS990ScheduleO/GeneralExplanation/ReturnReference9FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference10FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
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/DateSigned02011-07-01
ReturnHeader/Officer/Name0REV NANETTE F FREDERICK
ReturnHeader/Officer/Phone02183401995
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RSM MCGLADREY INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10700 MISSABE BUILDING
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DULUTH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode055802
ReturnHeader/Preparer/Name0JENNIFER MILLER
ReturnHeader/Preparer/Phone02187278253
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-07-15T15:07:08-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,990
Liabilities
$0
Net assets
$2,990
Revenue
$24,326
Expenses
$29,178
Net income
-$4,852
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