Civic Intelligence

Healing Icons

990EZ • Fiscal year 2021 • EIN 26-3595565

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 14, 2022

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

80th percentile

38%

Higher net margin than 80% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

85th percentile

69%

Faster asset growth than 85% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

98th percentile

795%

Faster revenue growth than 98% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$11,518

Up $4,716 (+69%) from 2020

Net Assets

Up

$11,518

Up $4,716 (+69%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

$12,524

Up $11,125 (+795%) from 2020

Expenses

Down

$7,808

Down $2,780 (-26%) from 2020

Net Income

Up

$4,716

Up $13,905 (+151%) from 2020

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: $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

2021

Assets$11,518
Liabilities$0
Net Assets$11,518

Operations Trend

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

2021

Revenue$12,524
Expenses$7,808
Net Income$4,716
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 14, 2022
Return Version
2021v4.1
Gross Receipts
$12,524
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.-$7,807
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heidi Darr-HopeExecutive DirectorPT$0--
Betsy CarpentierBoard Member-$0--
Michelle BakerBoard Chair-$0--
Christy ClontsSecretary-$0--
Michel Graham MooreBoard Member-$0--
Deana RennickBoard Member-$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
2022-03-14
Discuss with paid preparer
No

Preparer

Firm
JL Accounting
Address
6579 Smiley Avenue, Saint Louis, MO 63139
Preparer
Abigail V DeGeare
Phone
3146471758
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountAdvertising and Promotion 280Website and maintenance 3,990State Registration fee 52

Raw XML Appendix164 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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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/BOYAmt06802
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0295
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Heidi Darr-Hope
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Betsy Carpentier
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Michelle Baker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Christy Clonts
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Michel Graham Moore
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Deana Rennick
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt04322
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Educational outreach
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07807
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07808
IRS990EZ/TotalProgramServiceExpensesAmt07807
IRS990EZ/TotalRevenueAmt012524
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HEALINGICONS.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012524
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01399
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010889
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015066
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012540
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt052418
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0146
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01507
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01644
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03297
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/PublicSupportTotal509Amt055715
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt016573
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt014184
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01399
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt016573
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt014184
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt055715
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAdvertising and Promotion 280Website and maintenance 3,990State Registration fee 52
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Heidi Darr-Hope
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum08039292600
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-14
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/PreparerFirmGrp/PreparerFirmEIN0871554597
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JL Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06579 Smiley Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Saint Louis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
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ReturnHeader/PreparerPersonGrp/PhoneNum03146471758
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Abigail V DeGeare
ReturnHeader/ReturnTs02022-03-14T17:45:49-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Heidi
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Darr-Hope
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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