Civic Intelligence

Healing Icons

990EZ • Fiscal year 2015 • EIN 26-3595565

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 12, 2016

Organization ProfileWWW.HEALINGICONS.ORG
180 Wateree StreetColumbia, SC 29205

(803) 929-2600

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

76th percentile

28%

Faster asset growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$38,192

Up $8,428 (+28%) from 2014

Net Assets

Up

$38,192

Up $8,428 (+28%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin79th percentile

Revenue

Up

$36,185

Up $4,343 (+14%) from 2014

Expenses

Up

$27,757

Up $8,311 (+43%) from 2014

Net Income

Down

$8,428

Down $3,968 (-32%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40K$30K$20K$10K$0Assets 2010: $9,096Net Assets 2010: $9,0962010Assets 2011: $2,880Liabilities 2011: $781Net Assets 2011: $2,0992011Assets 2012: $25,107Liabilities 2012: $781Net Assets 2012: $24,3262012Assets 2013: $17,368Liabilities 2013: $0Net Assets 2013: $17,3682013Assets 2014: $29,764Liabilities 2014: $0Net Assets 2014: $29,7642014Assets 2015: $38,192Liabilities 2015: $0Net Assets 2015: $38,1922015Assets 2016: $23,789Liabilities 2016: $0Net Assets 2016: $23,7892016Assets 2017: $18,880Liabilities 2017: $0Net Assets 2017: $18,8802017Assets 2018: $18,777Liabilities 2018: $0Net Assets 2018: $18,7772018Assets 2019: $15,991Liabilities 2019: $0Net Assets 2019: $15,9912019Assets 2020: $6,802Liabilities 2020: $0Net Assets 2020: $6,8022020Assets 2021: $11,518Liabilities 2021: $0Net Assets 2021: $11,5182021Assets 2023: $5,806Liabilities 2023: $0Net Assets 2023: $5,8062023Assets 2024: $3,010Liabilities 2024: $0Net Assets 2024: $3,0102024

Highlighted filing

2015

Assets$38,192
Liabilities$0
Net Assets$38,192
Open 2015 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40K$20K$0-$20KRevenue 2010: $12,319Expenses 2010: $9,839Net Income 2010: $2,4802010Revenue 2011: $14,503Expenses 2011: $21,500Net Income 2011: -$6,9972011Revenue 2012: $25,500Expenses 2012: $4,935Net Income 2012: $20,5652012Revenue 2013: $10,250Expenses 2013: $16,541Net Income 2013: -$6,2912013Revenue 2014: $31,842Expenses 2014: $19,446Net Income 2014: $12,3962014Revenue 2015: $36,185Expenses 2015: $27,757Net Income 2015: $8,4282015Revenue 2016: $16,459Expenses 2016: $30,862Net Income 2016: -$14,4032016Revenue 2017: $14,185Expenses 2017: $19,094Net Income 2017: -$4,9092017Revenue 2018: $16,941Expenses 2018: $17,044Net Income 2018: -$1032018Revenue 2019: $11,035Expenses 2019: $12,772Net Income 2019: -$1,7372019Revenue 2020: $1,399Expenses 2020: $10,588Net Income 2020: -$9,1892020Revenue 2021: $12,524Expenses 2021: $7,808Net Income 2021: $4,7162021Revenue 2023: $8,738Expenses 2023: $7,735Net Income 2023: $1,0032023Revenue 2024: $600Expenses 2024: $3,396Net Income 2024: -$2,7962024

Highlighted filing

2015

Revenue$36,185
Expenses$27,757
Net Income$8,428
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 12, 2016
Return Version
2015v2.1
Gross Receipts
$36,185
Mission and Program Overview

Mission

Educational outreach

Program Services

DescriptionGrantsExpenses
Participatory workshops which demonstrate and develop the importance and value of the visual arts in the healing process-$27,626
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heidi Darr-HopeExecutive DirectorPT$0--
Josanne WilsonDirector-$0--
Cindy SaadSecretary-$0--
Betsy CarpentierDirector-$0--
Filing and Contact Details

Filer

Filer Name
Healing Icons
EIN
26-3595565
Address
180 Wateree Street, Columbia, SC 29205

Signing Officer

Name
Heidi Darr-Hope
Title
Executive Direc
Phone
8039292600
Signed
2016-04-12
Discuss with paid preparer
No

Preparer

Firm
JL Accounting
Address
6579 Smiley, Saint Louis, MO 63139
Preparer
June Laschober
Phone
3146471758
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountAdvertising and Promotion 2,298Art Supplies 269Bank Credit Card fees 157Books Subscriptions Reference 131Business Registration fees 1,293Supplies 1,083Insurance 425Website and maintenance 1,086Conferences 7,997Meetings 350”

Raw XML Appendix150 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Columbia
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Heidi Darr-Hope
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Josanne Wilson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Cindy Saad
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Betsy Carpentier
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
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IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherExpensesTotalAmt015089
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IRS990EZ/PrintingPublicationsPostageAmt0192
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027626
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsNetIncomeLossAmt06041
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TotalExpensesAmt027757
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Healing 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.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc010 Facts and Circumstances Test Part II line 17a or 17b
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAdvertising and Promotion 2,298Art Supplies 269Bank Credit Card fees 157Books Subscriptions Reference 131Business Registration fees 1,293Supplies 1,083Insurance 425Website and maintenance 1,086Conferences 7,997Meetings 350
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum08039292600
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ReturnHeader/Filer/BusinessNameControlTxt0HEAL
ReturnHeader/Filer/EIN0263595565
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Saint Louis
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ReturnHeader/PreparerPersonGrp/PhoneNum03146471758
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0June Laschober
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-04-12T21:04:02-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,192
Liabilities
$0
Net assets
$38,192
Revenue
$36,185
Expenses
$27,757
Net income
$8,428
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.01$0.00$3.01$0.60$3.40$2.80
2023Detailed filing. Detailed filing data is available for this year.$5.81$0.00$5.81$8.74$7.74$1.00
2021Detailed filing. Detailed filing data is available for this year.$11.5$0.00$11.5$12.5$7.81$4.72
2020Detailed filing. Detailed filing data is available for this year.$6.80$0.00$6.80$1.40$10.6$9.19
2019Detailed filing. Detailed filing data is available for this year.$16.0$0.00$16.0$11.0$12.8$1.74
2018Detailed filing. Detailed filing data is available for this year.$18.8$0.00$18.8$16.9$17.0$0.10
2017Detailed filing. Detailed filing data is available for this year.$18.9$0.00$18.9$14.2$19.1$4.91
2016Detailed filing. Detailed filing data is available for this year.$23.8$0.00$23.8$16.5$30.9$14.4
2015Detailed filing. Detailed filing data is available for this year.$38.2$0.00$38.2$36.2$27.8$8.43
2014Detailed filing. Detailed filing data is available for this year.$29.8$0.00$29.8$31.8$19.4$12.4
2013Detailed filing. Detailed filing data is available for this year.$17.4$0.00$17.4$10.3$16.5$6.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.1$0.78$24.3$25.5$4.94$20.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$0.78$2.10$14.5$21.5$7.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.10$9.10$12.3$9.84$2.48