Civic Intelligence

A Time to Heal Inc

990 • Fiscal year 2016 • EIN 27-0297726

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 16, 2017

Organization Profilewww.mytimetoheal.org
6001 Dodge St CEC 219COmaha, NE 68182

(402) 955-4517

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

30th percentile

0.00x

Higher debt load relative to revenue than 30% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

87th percentile

34%

Higher net margin than 87% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

50th percentile

$3,850

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

78th percentile

18%

Faster asset growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

90th percentile

68%

Faster revenue growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$523,384

Up $81,696 (+18%) from 2015

Net Assets

Up

$522,669

Up $80,981 (+18%) from 2015

Liabilities

$715

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin87th percentile

Revenue

Up

$236,721

Up $95,652 (+68%) from 2015

Expenses

Up

$155,740

Up $53,669 (+53%) from 2015

Net Income

Up

$80,981

Up $41,983 (+108%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$800K$600K$400K$200K$0Assets 2014: $402,690Liabilities 2014: $0Net Assets 2014: $402,6902014Assets 2015: $441,688Net Assets 2015: $441,6882015Assets 2016: $523,384Liabilities 2016: $715Net Assets 2016: $522,6692016Assets 2017: $601,587Liabilities 2017: $570Net Assets 2017: $601,0172017Assets 2018: $520,257Liabilities 2018: $0Net Assets 2018: $520,2572018Assets 2019: $399,329Liabilities 2019: $3,032Net Assets 2019: $396,2972019Assets 2020: $483,827Liabilities 2020: $40,278Net Assets 2020: $443,5492020Assets 2021: $417,773Liabilities 2021: $0Net Assets 2021: $417,7732021Assets 2022: $494,243Liabilities 2022: $3,605Net Assets 2022: $490,6382022Assets 2023: $487,845Liabilities 2023: $4,010Net Assets 2023: $483,8352023Assets 2024: $708,221Liabilities 2024: $13,061Net Assets 2024: $695,1602024

Highlighted filing

2016

Assets$523,384
Liabilities$715
Net Assets$522,669
Open 2016 Filing

Operations Trend

Revenue Growth90th percentile

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

$1.0M$500K$0-$500KRevenue 2014: $201,180Expenses 2014: $76,443Net Income 2014: $124,7372014Revenue 2015: $141,069Expenses 2015: $102,071Net Income 2015: $38,9982015Revenue 2016: $236,721Expenses 2016: $155,740Net Income 2016: $80,9812016Revenue 2017: $236,410Expenses 2017: $158,062Net Income 2017: $78,3482017Revenue 2018: $219,643Expenses 2018: $300,531Net Income 2018: -$80,8882018Revenue 2019: $206,574Expenses 2019: $332,808Net Income 2019: -$126,2342019Revenue 2020: $344,993Expenses 2020: $304,134Net Income 2020: $40,8592020Revenue 2021: $310,495Expenses 2021: $336,271Net Income 2021: -$25,7762021Revenue 2022: $432,211Expenses 2022: $359,346Net Income 2022: $72,8652022Revenue 2023: $401,881Expenses 2023: $408,684Net Income 2023: -$6,8032023Revenue 2024: $703,449Expenses 2024: $492,124Net Income 2024: $211,3252024

Highlighted filing

2016

Revenue$236,721
Expenses$155,740
Net Income$80,981
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 16, 2017
Return Version
2016v3.0
Gross Receipts
$251,935
Mission and Program Overview

Mission

The Nonprofit Corporation is organized and shall be operated exclusively for charitable and educational purposes within the meaning of Section 501(c)(3) of the Internal Revenue Code or corresponding section of any federal tax code (collectively the "Code"), and specifically to develop and offer programs for cancer survivors, to train facilitators to present programs for cancer survivors, including, without limitation, wellness rehabilitation programs; create and disseminate informational materials and products concerning cancer after-care; and gather, collect and publish research for such programs and materials.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$441,688$519,191▲ $77,503
Land, Buildings, and Equipment, Net-$4,193-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$441,688$523,384▲ $81,696
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$715-
Total Liabilities$0$715▲ $715
Net Assets / Fund Balance
Unrestricted Net Assets$441,688$522,669▲ $80,981
Total Net Assets Fund Balance$441,688$522,669▲ $80,981
Total Liabilities and Net Assets / Fund Balance$441,688$523,384▲ $81,696

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,193$381$4,574
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rhonda WiseBoard Member-$3,850$3,850
Karen RyanSecretaryPT$3,800$3,800
Lori WingerterBoard Member-$1,400$1,400

Board Members and Trustees

NameTitle
Stephanie KoraleskiPresident
Judy DierkhisingVice President
Ann Kuglin JonesBoard Member
Robert LangdonBoard Member
Leonard SommerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$219,514
Program Service Revenue
$11,914
Investment Income
$184
Other Revenue
$5,109
All Other Contributions
$219,514
Change in Net Assets
$80,981
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$78,094
Salaries, Compensation, and Employee Benefits$77,646
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$62,648--$62,648
Fees for Services Other$15,435--$15,435
Current Officers, Directors, Trustees, and Key Employees$9,050--$9,050
Payroll Taxes$5,948--$5,948
Fees for Services Accounting$1,081--$1,081
Depreciation Depletion$381--$381
Other Expenses$100$10,971-$100
Total Functional Expenses$144,769$10,971$0$155,740
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$15,214
Fundraising Gross Income$5,090
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The organization was provided with a draft copy of the prepared form 990 for review and approval prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members are required to disclose annually interests that could give rise to conflict. The board will take necessary action after a thorough evaluation of any suspected infraction.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
A Time to Heal Inc
EIN
27-0297726
Phone
4029554517
Address
6001 Dodge St CEC 219C, Omaha, NE 68182

Signing Officer

Name
Karen Ryan
Title
President
Signed
2017-02-16
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
Ne
Voting Board Members
8
Independent Board Members
5
Employees
3

Preparer

Firm
Lutz and Company Pc
Address
13616 CALIFORNIA ST STE 300, OMAHA, NE 68154-5336
Preparer
William W Kenedy
Phone
4024968800
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IRS990/RoyaltiesGrp/TotalAmt00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt031500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt020000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt017500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt014800
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt083800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0219514
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0144054
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt078270
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt054585
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt092
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0158
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0606
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt032237
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt020266
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt024658
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt082948
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt012764
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0172873
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0184
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0158
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IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00.73250
IRS990ScheduleA/PublicSupportPY509Pct00.74700
IRS990ScheduleA/PublicSupportTotal509Amt0621957
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt095500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt061214
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt025000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt019700
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt025100
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0226514
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt064000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt041214
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt07500
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt04900
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt025100
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0142714
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt067507
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0849077
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0381
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04574
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04193
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION WAS PROVIDED WITH A DRAFT COPY OF THE PREPARED FORM 990 FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANNUALLY INTERESTS THAT COULD GIVE RISE TO CONFLICT. THE BOARD WILL TAKE NECESSARY ACTION AFTER A THOROUGH EVALUATION OF ANY SUSPECTED INFRACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt0523384
IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalEmployeeCnt03
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010971
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0144769
IRS990/TotalFunctionalExpensesGrp/TotalAmt0155740
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0715
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0441688
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0522669

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$523,384
Liabilities
$715
Net assets
$522,669
Revenue
$236,721
Expenses
$155,740
Net income
$80,981
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.08$0.13$6.95$7.03$4.92$2.11
2023Detailed filing. Detailed filing data is available for this year.$4.88$0.04$4.84$4.02$4.09$0.07
2022Detailed filing. Detailed filing data is available for this year.$4.94$0.04$4.91$4.32$3.59$0.73
2021Detailed filing. Detailed filing data is available for this year.$4.18$0.00$4.18$3.10$3.36$0.26
2020Detailed filing. Detailed filing data is available for this year.$4.84$0.40$4.44$3.45$3.04$0.41
2019Detailed filing. Detailed filing data is available for this year.$3.99$0.03$3.96$2.07$3.33$1.26
2018Detailed filing. Detailed filing data is available for this year.$5.20$0.00$5.20$2.20$3.01$0.81
2017Detailed filing. Detailed filing data is available for this year.$6.02$0.01$6.01$2.36$1.58$0.78
2016Detailed filing. Detailed filing data is available for this year.$5.23$0.01$5.23$2.37$1.56$0.81
2015Detailed filing. Detailed filing data is available for this year.$4.42$4.42$1.41$1.02$0.39
2014Detailed filing. Detailed filing data is available for this year.$4.03$0.00$4.03$2.01$0.76$1.25
Peer Organizations

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