Civic Intelligence

Healing Icons

990EZ • Fiscal year 2018 • EIN 26-3595565

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 10, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

39th percentile

-0.6%

Higher net margin than 39% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

44th percentile

-0.5%

Faster asset growth than 44% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

72nd percentile

19%

Faster revenue growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$18,777

Down $103 (-0.5%) from 2017

Net Assets

Down

$18,777

Down $103 (-0.5%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin39th percentile

Revenue

Up

$16,941

Up $2,756 (+19%) from 2017

Expenses

Down

$17,044

Down $2,050 (-11%) from 2017

Net Income

Up

-$103

Up $4,806 (+98%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2018

Assets$18,777
Liabilities$0
Net Assets$18,777
Open 2018 Filing

Operations Trend

Revenue Growth72nd 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

2018

Revenue$16,941
Expenses$17,044
Net Income-$103
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 10, 2019
Return Version
2018v3.1
Gross Receipts
$16,941
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-$17,012
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
2019-04-10
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 5,208Insurance 773Website and maintenance 2,965Program expenses 370State Registration fee 53”

Raw XML Appendix156 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/CompensationExplanationGrp/PersonNm0Heidi Darr-Hope
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0Consulting fee
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
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/BOYAmt018880
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018777
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015434
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-103
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05295
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018880
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018777
IRS990EZ/GrossReceiptsAmt016941
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018880
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018777
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018880
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018777
IRS990EZ/OccupancyRentUtltsAndMaintAmt02141
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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/OtherExpensesTotalAmt09369
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Educational outreach
IRS990EZ/PrintingPublicationsPostageAmt0239
IRS990EZ/ProgramServiceRevenueAmt01507
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Participatory workshops which demonstrate and develop the importance and value of the visual arts in the healing process
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017012
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017044
IRS990EZ/TotalProgramServiceExpensesAmt017012
IRS990EZ/TotalRevenueAmt016941
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HEALINGICONS.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015066
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012540
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015460
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt025985
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015042
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt084093
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01507
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01644
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0999
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt016800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt031150
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0115243
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt016573
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt014184
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt016459
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt036185
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt031842
IRS990ScheduleA/Total509Grp/TotalAmt0115243
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt016573
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt014184
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt016459
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt036185
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt031842
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0115243
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAdvertising and Promotion 5,208Insurance 773Website and maintenance 2,965Program expenses 370State Registration fee 53
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Heidi Darr Hope
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum08039292600
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-10
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
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId001EE4745E65D25289B433A03452C89A0364087FF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId001EE4745E65D25289B433A03452C89A0364087FF
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04343922019102acciw4t
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-04-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.238.115.116
ReturnHeader/FilingSecurityInformation/IPDt02019-04-12
ReturnHeader/FilingSecurityInformation/IPTm009:53:52
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/PreparationDt02019-04-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0June Laschober
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-04-11T15:20:14-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,777
Liabilities
$0
Net assets
$18,777
Revenue
$16,941
Expenses
$17,044
Net income
-$103
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