Civic Intelligence

Healing Icons

990EZ • Fiscal year 2017 • EIN 26-3595565

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 09, 2018

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

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

11th percentile

-35%

Higher net margin than 11% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$18,880

Down $4,909 (-21%) from 2016

Net Assets

Down

$18,880

Down $4,909 (-21%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin11th percentile

Revenue

Down

$14,185

Down $2,274 (-14%) from 2016

Expenses

Down

$19,094

Down $11,768 (-38%) from 2016

Net Income

Up

-$4,909

Up $9,494 (+66%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2017

Assets$18,880
Liabilities$0
Net Assets$18,880
Open 2017 Filing

Operations Trend

Revenue Growth29th 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

2017

Revenue$14,185
Expenses$19,094
Net Income-$4,909
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 9, 2018
Return Version
2017v2.2
Gross Receipts
$14,185
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-$17,996
Compensation and Service Providers
Top Officer Pay76th 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
2018-04-09
Discuss with paid preparer
Yes

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 1,787Insurance 945Website and maintenance 8,467Program expenses 125Misc 47State Registration fee 51”

Raw XML Appendix154 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Heidi Darr-Hope
IRS990EZ/BooksInCareOfDetail/PhoneNum08039292600
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0180 Wateree Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Columbia
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029205
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023789
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018880
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012541
IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt0-4909
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IRS990EZ/GrossReceiptsAmt014185
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023789
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018880
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023789
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018880
IRS990EZ/OccupancyRentUtltsAndMaintAmt02346
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
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
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt011422
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Educational outreach
IRS990EZ/PrintingPublicationsPostageAmt031
IRS990EZ/ProgramServiceRevenueAmt01644
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Participatory workshops which demonstrate and develop the importance and value of the visual arts in the healing process
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017996
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019094
IRS990EZ/TotalProgramServiceExpensesAmt017996
IRS990EZ/TotalRevenueAmt014185
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HEALINGICONS.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012540
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015460
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025985
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015042
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt069277
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01644
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0999
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt016800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt039643
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0108920
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt014184
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt016459
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt036185
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt031842
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010250
IRS990ScheduleA/Total509Grp/TotalAmt0108920
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt014184
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt016459
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt036185
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt031842
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt010250
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0108920
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAdvertising and Promotion 1,787Insurance 945Website and maintenance 8,467Program expenses 125Misc 47State Registration fee 51
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Heidi Darr Hope
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum08039292600
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Healing Icons
ReturnHeader/Filer/BusinessNameControlTxt0HEAL
ReturnHeader/Filer/EIN0263595565
ReturnHeader/Filer/USAddress/AddressLine1Txt0180 Wateree Street
ReturnHeader/Filer/USAddress/CityNm0Columbia
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029205
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-04-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.28.28.209
ReturnHeader/FilingSecurityInformation/IPDt02018-04-10
ReturnHeader/FilingSecurityInformation/IPTm009:33:33
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JL Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06579 Smiley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Saint Louis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063139
ReturnHeader/PreparerPersonGrp/PhoneNum03146471758
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0June Laschober
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-04-09T20:16:21-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,880
Liabilities
$0
Net assets
$18,880
Revenue
$14,185
Expenses
$19,094
Net income
-$4,909
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