Civic Intelligence

Healing Care Ministries

990 • Fiscal year 2015 • EIN 27-4616218

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 15, 2016

PO Box 96Ashland, OH 44805

(419) 612-7785

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

24th percentile

-9.0%

Higher net margin than 24% 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

22nd percentile

-17%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

59th percentile

6.8%

Faster revenue growth than 59% of similar nonprofits.

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

Assets

Down

$98,779

Down $20,423 (-17%) from 2014

Net Assets

Down

$98,779

Down $20,423 (-17%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$228,045

Up $14,430 (+6.8%) from 2014

Expenses

Up

$248,468

Up $105,897 (+74%) from 2014

Net Income

Down

-$20,423

Down $91,467 (-129%) from 2014

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2012: $44,386Net Assets 2012: $44,3862012Assets 2013: $48,158Net Assets 2013: $48,1582013Assets 2014: $119,202Liabilities 2014: $0Net Assets 2014: $119,2022014Assets 2015: $98,779Liabilities 2015: $0Net Assets 2015: $98,7792015Assets 2016: $87,886Liabilities 2016: $0Net Assets 2016: $87,8862016Assets 2017: $81,804Liabilities 2017: $0Net Assets 2017: $81,8042017Assets 2019: $474,420Liabilities 2019: $33,236Net Assets 2019: $441,1842019Assets 2020: $765,450Liabilities 2020: $50,229Net Assets 2020: $715,2212020Assets 2021: $966,143Liabilities 2021: $48,571Net Assets 2021: $917,5722021Assets 2022: $918,502Liabilities 2022: $49,684Net Assets 2022: $868,8182022Assets 2023: $1,237,879Liabilities 2023: $301,994Net Assets 2023: $935,8852023Assets 2024: $1,292,425Liabilities 2024: $277,245Net Assets 2024: $1,015,1802024Assets 2025: $1,234,297Liabilities 2025: $265,767Net Assets 2025: $968,5302025

Highlighted filing

2015

Assets$98,779
Liabilities$0
Net Assets$98,779

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $75,108Expenses 2012: $62,203Net Income 2012: $12,9052012Revenue 2013: $143,451Expenses 2013: $139,679Net Income 2013: $3,7722013Revenue 2014: $213,615Expenses 2014: $142,571Net Income 2014: $71,0442014Revenue 2015: $228,045Expenses 2015: $248,468Net Income 2015: -$20,4232015Revenue 2016: $245,831Expenses 2016: $256,724Net Income 2016: -$10,8932016Revenue 2017: $259,379Expenses 2017: $269,135Net Income 2017: -$9,7562017Revenue 2019: $676,750Expenses 2019: $330,838Net Income 2019: $345,9122019Revenue 2020: $870,806Expenses 2020: $597,578Net Income 2020: $273,2282020Revenue 2021: $972,498Expenses 2021: $770,281Net Income 2021: $202,2172021Revenue 2022: $1,010,745Expenses 2022: $1,038,447Net Income 2022: -$27,7022022Revenue 2023: $1,279,994Expenses 2023: $1,257,864Net Income 2023: $22,1302023Revenue 2024: $1,293,154Expenses 2024: $1,216,740Net Income 2024: $76,4142024Revenue 2025: $464,356Expenses 2025: $510,066Net Income 2025: -$45,7102025

Highlighted filing

2015

Revenue$228,045
Expenses$248,468
Net Income-$20,423
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 15, 2016
Return Version
2015v2.1
Gross Receipts
$228,045
Mission and Program Overview

Mission

HCM International trains, supports and resources healing care givers around the globe who are using formational prayer as a means of bringing the healing presence of Jesus Christ to emotionally broken people.

HCMI trains, supports and resources healing care givers around the globe who are using formational prayer as a means of bringing the healing presence of Jesus Christ to emotionally broken people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$28,950$59,892▲ $30,942
Cash and Non-Interest-Bearing Accounts$81,005$36,534▼ $44,471
Savings and Temporary Cash Investments$9,247$2,053▼ $7,194
Prepaid Expenses and Deferred Charges-$300-
Total Assets$119,202$98,779▼ $20,423
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$119,202$98,779▼ $20,423
Total Net Assets Fund Balance$119,202$98,779▼ $20,423
Total Liabilities and Net Assets / Fund Balance$119,202$98,779▼ $20,423
Compensation and Service Providers

Board Members and Trustees

NameTitle
Terry WardlePresident
Aaron WardleDirector
Ben FranklinDirector
Catherine GelatkaDirector
Cheryl WardleDirector
Daniel MacKinnonDirector
Jerry StephensDirector
John LiebDirector
Proctor BeardDirector
Larry PersonsSecretary
Lynne LawsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$59,115
Program Service Revenue
$167,099
Investment Income
$1,831
Other Revenue
$0
All Other Contributions
$59,115
Change in Net Assets
$-20,423
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$247,268
Total Fundraising Expense$4,140
Salaries, Compensation, and Employee Benefits$1,200
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$40,871$23,842$3,406$68,119
Office Expenses$5,309$2,615-$7,924
Travel$6,082--$6,082
Occupancy$2,800$2,800-$5,600
Insurance$2,417$2,417-$4,834
Information Technology$855$421-$1,276
Other Employee Benefits$720$420$60$1,200
Conferences and Meetings$1,125--$1,125
Other Expenses$4,975$529$293$529
Advertising$79--$79
Total Functional Expenses$205,371$38,957$4,140$248,468
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

Terry and Cheryl Wardle are married; Aaron Wardle is their son (Aaron resigned as a director in early 2016).

Form 990 governing body review Part VI line 11

Form 990 is prepared by a firm that specializes in assisting exempt organizations with this type of filing. The completed Form 990 is thoroughly reviewed by the president and treasurer. A copy is sent via email to each board member prior to being filed.

Conflict of interest policy compliance Part VI line 12C

Board members are required to divulge all potential conflicts of interest immediately upon becoming aware of the possibility of conflict. Further, each board member is required to certify annually that no conflicts not previously divulged existed at any time during the year. The president is tasked with monitoring compliance with the policy.

CEO executive director top management comp Part VI line 15A

The board of directors independently establishes all compensation. In doing so they exercise due diligence to ensure such compensation is reasonable in the circumstances by a) investigating what other similarly situated entities are paying, b) by referring to surveys of similar religious organizations to objectively determine the value of services rendered, c) by consulting with independent compensation consultants, d) by taking into account the general economic conditions as well as the unique financial condition of this organization and e) by documenting in writing both the decision-making process and its final outcome.

Other officer or key employee compensation Part VI line 15B

The board of directors independently establishes all compensation. In doing so they exercise due diligence to ensure such compensation is reasonable in the circumstances by a) investigating what other similarly situated entities are paying, b) by referring to surveys of similar religious organizations to objectively determine the value of services rendered, c) by consulting with independent compensation consultants, d) by taking into account the general economic conditions as well as the unique financial condition of this organization and e) by documenting in writing both the decision-making process and its final outcome.

Governing documents etc available to public Part VI line 19

The governing documents, conflict of interest policy and financial statements are made available to the board members and officers of the corporation but are not made available to the public. Requests for review of these documents by outside parties would be considered on a case-by-case basis.

Filing and Contact Details

Filer

Filer Name
HCM International
EIN
27-4616218
Address
PO Box 96, Ashland, OH 44805

Signing Officer

Name
Terry Wardle Dr
Title
President
Phone
4196127785
Signed
2016-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry Wardle Dr
Formed
2011
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
8
Employees
0
Volunteers
50

Preparer

Firm
Ministry Consulting Group LLC
Address
107 W Main St, Fulton, OH 43321
Preparer
Jerry Stephens
Phone
6147432106
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0213577
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09247
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02053
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt059115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt095353
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt035485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt052640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt037934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0280527
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94950
IRS990ScheduleA/PublicSupportTotal170Amt0266355
IRS990ScheduleA/SubstantialContributorsTotAmt014172
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt059115
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt095353
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt035485
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt052640
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt037934
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0280527
IRS990ScheduleA/TotalSupportAmt0280527
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Larry Persons
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Secretary
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Terry and Cheryl Wardle are married; Aaron Wardle is their son (Aaron resigned as a director in early 2016).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is prepared by a firm that specializes in assisting exempt organizations with this type of filing. The completed Form 990 is thoroughly reviewed by the president and treasurer. A copy is sent via email to each board member prior to being filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board members are required to divulge all potential conflicts of interest immediately upon becoming aware of the possibility of conflict. Further, each board member is required to certify annually that no conflicts not previously divulged existed at any time during the year. The president is tasked with monitoring compliance with the policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The board of directors independently establishes all compensation. In doing so they exercise due diligence to ensure such compensation is reasonable in the circumstances by a) investigating what other similarly situated entities are paying, b) by referring to surveys of similar religious organizations to objectively determine the value of services rendered, c) by consulting with independent compensation consultants, d) by taking into account the general economic conditions as well as the unique financial condition of this organization and e) by documenting in writing both the decision-making process and its final outcome.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The board of directors independently establishes all compensation. In doing so they exercise due diligence to ensure such compensation is reasonable in the circumstances by a) investigating what other similarly situated entities are paying, b) by referring to surveys of similar religious organizations to objectively determine the value of services rendered, c) by consulting with independent compensation consultants, d) by taking into account the general economic conditions as well as the unique financial condition of this organization and e) by documenting in writing both the decision-making process and its final outcome.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The governing documents, conflict of interest policy and financial statements are made available to the board members and officers of the corporation but are not made available to the public. Requests for review of these documents by outside parties would be considered on a case-by-case basis.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0119202
IRS990/TotalAssetsEOYAmt098779
IRS990/TotalAssetsGrp/BOYAmt0119202
IRS990/TotalAssetsGrp/EOYAmt098779
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt059115
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04140
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038957
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0205371
IRS990/TotalFunctionalExpensesGrp/TotalAmt0248468
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0119202
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt098779
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0205371
IRS990/TotalProgramServiceRevenueAmt0167099
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0168930
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0228045
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0119202
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt098779
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt06082
IRS990/TravelGrp/TotalAmt06082
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0119202
IRS990/UnrestrictedNetAssetsGrp/EOYAmt098779
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.hcminternational.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Terry Wardle Dr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04196127785
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HCM International
ReturnHeader/Filer/BusinessNameControlTxt0HCMI
ReturnHeader/Filer/EIN0274616218
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 96
ReturnHeader/Filer/USAddress/CityNm0Ashland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044805
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201994548
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ministry Consulting Group LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0107 W Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fulton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043321
ReturnHeader/PreparerPersonGrp/PhoneNum06147432106
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jerry Stephens
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-15T11:59:02-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.27$0.97$0.46$0.51$0.05
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.28$1.02$1.29$1.22$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.24$0.30$0.94$1.28$1.26$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.92$0.05$0.87$1.01$1.04$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.97$0.05$0.92$0.97$0.77$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.77$0.05$0.72$0.87$0.60$0.27
2019Detailed filing. Detailed filing data is available for this year.$0.47$0.03$0.44$0.68$0.33$0.35
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.26$0.27$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.25$0.26$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.23$0.25$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.21$0.14$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.14$0.14$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.04$0.08$0.06$0.01