Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.27x
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Balance Sheet
Assets
Down$2,880
Down $6,216 (-68%) from 2010
Net Assets
Down$2,099
Down $6,997 (-77%) from 2010
Liabilities
$781
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$14,503
Up $2,184 (+18%) from 2010
Expenses
Up$21,500
Up $11,661 (+119%) from 2010
Net Income
Down-$6,997
Down $9,477 (-382%) from 2010
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Jun 5, 2012
- Return Version
- 2011v1.2
Mission and Program Overview
Mission
Educational outreach
Filing and Contact Details
Filer
- EIN
- 26-3595565
Raw XML Appendix174 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 |
|---|---|---|
| CompensationExplanation/Compensation/PersonName | 0 | HEIDI DARRHOPE |
| CompensationExplanation/Compensation/PersonName | 1 | JOSANNE WILSON |
| CompensationExplanation/Compensation/PersonName | 2 | CINDY SAAD |
| CompensationExplanation/Compensation/PersonName | 3 | BETSY CARPENTIER |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/AmendedReturn | 0 | X |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 9096 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 2880 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 5788 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -6997 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 2465 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/GrossReceipts | 0 | 14503 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/LoansToFromOfficers | 0 | 781 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | true |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 9096 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 9096 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 2099 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 2099 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 6771 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 180 WATEREE STREET |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 6709 SANDY SHORE RD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 1030 LAURENS STREET |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | 1719 HOLLYWOOD DRIVE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | COLUMBIA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | COLUMBIA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | COLUMBIA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | COLUMBIA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | SC |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | SC |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | SC |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | SC |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 29205 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 29206 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 29201 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 29205 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | HEIDI DARR-HOPE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | JOSANNE WILSON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | CINDY SAAD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | BETSY CARPENTIER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | DIRECTOR |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherExpensesTotal | 0 | 11758 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | HEALING ICONS' PRIMARY MISSION IS TO DEMONSTRATE THROUGH EDUCATIONAL OUTREACH, THE IMPORTANCE AND VALUE OF THE VISUAL ARTS IN THE PROCESS OF INDIVIDUAL AS WELL AS COMMUNITY HEALING. THIS WILL BE ACCOMPLISHED THROUGH PARTICIPATORY WORKSHOPS, RETREATS, SEMINARS AND DIDACTIC LECTURES WHICH DEMONSTRATE THE PROFOUND ROLE THE VISUAL ARTS PLAY IN ASSUAGING WOUNDS AND EMPOWERING THE HEALING PROCESS THEREBY ENABLING PARTICIPANTS TO MOVE FORWARD. |
| IRS990EZ/PrintingPublicationsPostage | 0 | 506 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | PARTICIPATORY WORKSHOPS WHICH DEMONSTRATE AND DEVELOP THE IMPORTANCE AND VALUE OF THE VISUAL ARTS IN THE HEALING PROCESS. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | PARTICIPATORY WORKSHOPS WHICH DEMONSTRATE AND DEVELOP THE IMPORTANCE AND VALUE OF THE VISUAL ARTS IN THE HEALING PROCESS. |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 10754 |
| IRS990EZ/ProgramServiceRevenue | 0 | 8715 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | SC |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 781 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 180 WATEREE ST |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | COLUMBIA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | SC |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 29205 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | HEIDI DARR-HOPE |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 8039292600 |
| IRS990EZ/TotalAssets/BOY | 0 | 9096 |
| IRS990EZ/TotalAssets/EOY | 0 | 2880 |
| IRS990EZ/TotalExpenses | 0 | 21500 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 10754 |
| IRS990EZ/TotalRevenue | 0 | 14503 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | WWW.HEALINGICONS.ORG |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 5788 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 5185 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 1155 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 12128 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 8715 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 13416 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 13312 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 35443 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 1.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 47571 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 14503 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 18601 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 14467 |
| IRS990ScheduleA/Total509/Total | 0 | 47571 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 14503 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 18601 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 14467 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 47571 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | true |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 781 |
| IRS990ScheduleL/LoanTable/Default | 0 | false |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | LOAN FROM EXECUTIVE DIRECTOR |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 781 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | PAYMENT OF OPERATING EXPENSES |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | false |
| IRS990ScheduleL/TotalBalanceDue | 0 | 781 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | AMENDED RETURN IS BEING SUBMITTED TO ALLOCATE EXPENSES TO FUNCTIONAL CATEGORIES NOT IDENTIFIED ON THE INITIALLY FILED RETURN. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | EXPENSES ADVERTISING & PROMOTIONS 5,184 OFFICE EXPENSE 2,710 TRAVEL EXPENSE 2,096 MEALS 512 INSURANCE EXPENSE 425 NON-INVESTMENT DEPRECIATION 831 TOTAL 11,758 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | COMPUTER 0 831 LESS ACCUMULATED DEPRECIATION 0 831 TOTAL 0 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | LOANS FROM OFFICERS 0 781 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | HEALING ICONS' PRIMARY MISSION IS TO DEMONSTRATE THROUGH EDUCATIONAL OUTREACH, THE IMPORTANCE AND VALUE OF THE VISUAL ARTS IN THE PROCESS OF INDIVIDUAL AS WELL AS COMMUNITY HEALING. THIS WILL BE ACCOMPLISHED THROUGH PARTICIPATORY WORKSHOPS, RETREATS, SEMINARS AND DIDACTIC LECTURES WHICH DEMONSTRATE THE PROFOUND ROLE THE VISUAL ARTS PLAY IN ASSUAGING WOUNDS AND EMPOWERING THE HEALING PROCESS THEREBY ENABLING PARTICIPANTS TO MOVE FORWARD. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | PARTICIPATORY WORKSHOPS WHICH DEMONSTRATE AND DEVELOP THE IMPORTANCE AND VALUE OF THE VISUAL ARTS IN THE HEALING PROCESS. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | AMENDED RETURN EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | PRIMARY EXEMPT PURPOSE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | ALL OTHER ACCOMPLISHMENT |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PAGE 1, ITEM B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 263595565 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | HEALING ICONS |
| ReturnHeader/Filer/NameControl | 0 | HEAL |
| ReturnHeader/Filer/Phone | 0 | 8039292600 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 180 WATEREE ST |
| ReturnHeader/Filer/USAddress/City | 0 | COLUMBIA |
| ReturnHeader/Filer/USAddress/State | 0 | SC |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 29205 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-06-05 |
| ReturnHeader/Officer/Name | 0 | HEIDI DARR-HOPE |
| ReturnHeader/Officer/Phone | 0 | 8039292600 |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-06-06 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | WILLIAMSON & ASSOCIATES INC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 500 TAYLOR STREET SUITE 402 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | COLUMBIA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | SC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 29201 |
| ReturnHeader/Preparer/Name | 0 | RAYMOND D WRIGHT |
| ReturnHeader/Preparer/Phone | 0 | 8032540029 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-06-06T07:50:26-05:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $2,880
- Liabilities
- $781
- Net assets
- $2,099
- Revenue
- $14,503
- Expenses
- $21,500
- Net income
- -$6,997