Civic Intelligence

Duluth Area Healing Rooms

990EZ • Fiscal year 2011 • EIN 26-2713998

Jan 01, 2011 to Dec 31, 2011 • Filed on May 09, 2012

207 W Superior Street No 20155802
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

93rd percentile

52%

Higher net margin than 93% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

99th percentile

916%

Faster asset growth than 99% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

93rd percentile

118%

Faster revenue growth than 93% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Up

$30,381

Up $27,391 (+916%) from 2010

Net Assets

Up

$30,381

Up $27,391 (+916%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

Up

$53,102

Up $28,776 (+118%) from 2010

Expenses

Down

$25,711

Down $3,467 (-12%) from 2010

Net Income

Up

$27,391

Up $32,243 (+665%) from 2010

Historical Trend

Balance Sheet Trend

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

2011

Assets$30,381
Liabilities$0
Net Assets$30,381

Operations Trend

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

2011

Revenue$53,102
Expenses$25,711
Net Income$27,391
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 9, 2012
Return Version
2011v1.2
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/BOY02990
IRS990EZ/CashSavingsAndInvestments/EOY030381
IRS990EZ/ContributionsGiftsGrantsEtc052833
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear027391
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrantsAndSimilarAmountsPaid02670
IRS990EZ/GrossReceipts053102
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome017
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY02990
IRS990EZ/NetAssetsOrFundBalancesBOY02990
IRS990EZ/NetAssetsOrFundBalances/EOY030381
IRS990EZ/NetAssetsOrFundBalancesEOY030381
IRS990EZ/OccupancyRentUtilitiesAndMaint014268
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10207 W SUPERIOR ST STE 201
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11207 W SUPERIOR ST STE 201
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12207 W SUPERIOR ST STE 201
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13207 W SUPERIOR ST STE 201
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14207 W SUPERIOR ST STE 201
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0DULUTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1DULUTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2DULUTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3DULUTH
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/ZIPCode055802
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode155802
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode255802
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode355802
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode455802
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/OtherExpensesTotal08773
IRS990EZ/OtherRevenueTotal0252
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0IMPART HEALING TO MEMBERS OF THE COMMUNITY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0IMPART HEALING TO MEMBERS OF THE COMMUNITY
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations02670
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses024835
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/BOY02990
IRS990EZ/TotalAssets/EOY030381
IRS990EZ/TotalExpenses025711
IRS990EZ/TotalProgramServiceExpenses024835
IRS990EZ/TotalRevenue053102
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal0107632
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear052833
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year024284
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years031883
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years09831
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0118831
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear017
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year07
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years08
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01
IRS990ScheduleA/GrossInvestmentIncome170/Total033
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0252
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year035
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0114
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0277
IRS990ScheduleA/OtherIncome170/Total0678
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal170011199
IRS990ScheduleA/Total170/CurrentTaxYear052833
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year024284
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years031883
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years09831
IRS990ScheduleA/Total170/Total0118831
IRS990ScheduleA/TotalSupport0119542
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 17..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: MISCELLANEOUS. AMOUNT: 252.
IRS990ScheduleO/GeneralExplanation/Explanation2ACTIVITY CLASSIFICATION: . GRANTEE NAME: LIVING STONES. AMOUNT GIVEN: 500.
IRS990ScheduleO/GeneralExplanation/Explanation3ACTIVITY CLASSIFICATION: . GRANTEE NAME: IAHR. AMOUNT GIVEN: 200.
IRS990ScheduleO/GeneralExplanation/Explanation4ACTIVITY CLASSIFICATION: . GRANTEE NAME: HEALING CONFERENCE INTERNATIONAL . AMOUNT GIVEN: 100.
IRS990ScheduleO/GeneralExplanation/Explanation5ACTIVITY CLASSIFICATION: . GRANTEE NAME: HEALING CENTER INTERNATIONAL. AMOUNT GIVEN: 80.
IRS990ScheduleO/GeneralExplanation/Explanation6ACTIVITY CLASSIFICATION: . GRANTEE NAME: HEALING ROOM MINISTRIES . AMOUNT GIVEN: 1,190.
IRS990ScheduleO/GeneralExplanation/Explanation7ACTIVITY CLASSIFICATION: . GRANTEE NAME: INTERNATIONAL HEALING . AMOUNT GIVEN: 600. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 2,670.
IRS990ScheduleO/GeneralExplanation/Explanation8DESCRIPTION: MEMBERSHIP DUES. AMOUNT: 300. DESCRIPTION: BOOKS, DVD, CD. AMOUNT: 2,684. DESCRIPTION: SEMINAR EXPENSE. AMOUNT: 3,892. DESCRIPTION: ADVERTISING. AMOUNT: 115. DESCRIPTION: SALES TAX. AMOUNT: 2. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 908. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 784. DESCRIPTION: SERVICE CHARGE. AMOUNT: 3. DESCRIPTION: CLEANING. AMOUNT: 60. DESCRIPTION: MN FILING FEE. AMOUNT: 25. TOTAL TO FORM 990-EZ, LINE 16: 8,773.
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/Identifier8OTHER 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 16
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/DateSigned02012-05-09
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/Phone02187278253
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-14T10:30:23-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings