Civic Intelligence

Healing for the Nations Inc.

990EZ • Fiscal year 2016 • EIN 31-1531790

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

PO Box 6034Ashland, VA 23005-6034

(804) 798-4498

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.23x

Higher debt load relative to assets than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

47th percentile

1.9%

Higher net margin than 47% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

96th percentile

$72,700

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 47.5% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

58th percentile

6.1%

Faster asset growth than 58% of similar nonprofits.

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

Revenue Growth

36th percentile

-8.5%

Faster revenue growth than 36% of similar nonprofits.

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

Assets

Up

$32,411

Up $1,875 (+6.1%) from 2015

Net Assets

Up

$25,032

Up $2,918 (+13%) from 2015

Liabilities

Down

$7,379

Down $1,043 (-12%) from 2015

Revenue

Down

$153,143

Down $14,257 (-8.5%) from 2015

Expenses

Down

$150,225

Down $20,343 (-12%) from 2015

Net Income

Up

$2,918

Up $6,086 (+192%) from 2015

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2015: $30,536Liabilities 2015: $8,422Net Assets 2015: $22,1142015Assets 2016: $32,411Liabilities 2016: $7,379Net Assets 2016: $25,0322016Assets 2017: $44,541Liabilities 2017: $6,607Net Assets 2017: $37,9342017Assets 2018: $91,362Liabilities 2018: $11,280Net Assets 2018: $80,0822018Assets 2019: $91,977Liabilities 2019: $2,726Net Assets 2019: $89,2512019Assets 2020: $114,988Liabilities 2020: $28,413Net Assets 2020: $86,5752020Assets 2021: $81,777Liabilities 2021: $6,362Net Assets 2021: $75,4152021Assets 2022: $78,691Liabilities 2022: $16,697Net Assets 2022: $61,9942022Assets 2023: $72,262Liabilities 2023: $22,023Net Assets 2023: $50,2392023Assets 2024: $89,024Liabilities 2024: $9,387Net Assets 2024: $79,6372024

Highlighted filing

2016

Assets$32,411
Liabilities$7,379
Net Assets$25,032

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2015: $167,400Expenses 2015: $170,568Net Income 2015: -$3,1682015Revenue 2016: $153,143Expenses 2016: $150,225Net Income 2016: $2,9182016Revenue 2017: $165,763Expenses 2017: $152,861Net Income 2017: $12,9022017Revenue 2018: $234,822Expenses 2018: $192,674Net Income 2018: $42,1482018Revenue 2019: $215,960Expenses 2019: $206,791Net Income 2019: $9,1692019Revenue 2020: $201,358Expenses 2020: $204,034Net Income 2020: -$2,6762020Revenue 2021: $253,127Expenses 2021: $226,930Net Income 2021: $26,1972021Revenue 2022: $209,518Expenses 2022: $215,762Net Income 2022: -$6,2442022Revenue 2023: $243,687Expenses 2023: $259,513Net Income 2023: -$15,8262023Revenue 2024: $258,534Expenses 2024: $225,633Net Income 2024: $32,9012024

Highlighted filing

2016

Revenue$153,143
Expenses$150,225
Net Income$2,918
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$153,143
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
THESE FUNDS WERE SPENT TO SPREAD THE GOSPEL OF JESUS CHRIST BOTH NATIONALLY AND INTERNATIONALLY-$148,783
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIAN WILLSPresidentFT$26,500$46,200$72,700
BETH WILLSSecretaryvpPT$14,400-$14,400
REV GREG BARRICKDirector-$0--
THERESA BARRICKDirector-$0--
REV MIKE LAWSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Healing for the Nations Inc
EIN
31-1531790
Address
PO BOX 6034, ASHLAND, VA 23005-6034

Signing Officer

Name
Beth Wills
Title
Secretaryvp
Phone
8047984498
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Donald S Kinney CPA Pc
Address
3732 VEST MILL ROAD, WINSTON SALEM, NC 27103-2912
Preparer
Donald S Kinney
Phone
3367688000
Supplemental Narrative

Additional Explanations

General explanation attachment

Form 990-ez, part iii - organizations primary exempt purposeto spread the gospel of jesus christ both nationally and internationally.

Description of other revenue Part I line 8

Description amounthonorarium 1,150royalties 869miscellaneous income 921

Description of other expenses Part I line 16

Description amountdepreciation from 4562 3,200auto expense 3,384bank fees 367contract labor 997dues and subscription 335education and training 148equipment expense 498healing school 390life insurance allowance 3,560missions expense 287housing allowance 46,200office expense 784outreach 11,665telephone 4,764payroll taxes 1,102travel 22,289benevolence 4,580hospitality 375miscellaneous 2,346

Description of other assets Part II line 24

Category beginning of year end of yearfixed assets-net of depr 11,200 8,000receivables from officer 3,891 4,467investments 0 1,000

Description of total liabilities Part II line 26

Category beginning of year end of yearaccounts payable/accrued exp 8,422 7,379

Raw XML Appendix177 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ASHLAND
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2REV GREG BARRICK
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4REV MIKE LAWSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt015091
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IRS990EZ/OtherRevenueTotalAmt02940
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0148783
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990-EZ, PART III - ORGANIZATIONS PRIMARY EXEMPT PURPOSETO SPREAD THE GOSPEL OF JESUS CHRIST BOTH NATIONALLY AND INTERNATIONALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTHONORARIUM 1,150ROYALTIES 869MISCELLANEOUS INCOME 921
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTDEPRECIATION FROM 4562 3,200AUTO EXPENSE 3,384BANK FEES 367CONTRACT LABOR 997DUES AND SUBSCRIPTION 335EDUCATION AND TRAINING 148EQUIPMENT EXPENSE 498HEALING SCHOOL 390LIFE INSURANCE ALLOWANCE 3,560MISSIONS EXPENSE 287HOUSING ALLOWANCE 46,200OFFICE EXPENSE 784OUTREACH 11,665TELEPHONE 4,764PAYROLL TAXES 1,102TRAVEL 22,289BENEVOLENCE 4,580HOSPITALITY 375MISCELLANEOUS 2,346
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARFIXED ASSETS-NET OF DEPR 11,200 8,000RECEIVABLES FROM OFFICER 3,891 4,467INVESTMENTS 0 1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE/ACCRUED EXP 8,422 7,379
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BETH WILLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARYVP
ReturnHeader/BusinessOfficerGrp/PhoneNum08047984498
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEALING FOR THE NATIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0HEAL
ReturnHeader/Filer/EIN0311531790
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 6034
ReturnHeader/Filer/USAddress/CityNm0ASHLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd0230056034
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.61.115.98
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTm016:36:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263516610
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DONALD S KINNEY CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03732 VEST MILL ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WINSTON SALEM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0271032912
ReturnHeader/PreparerPersonGrp/PhoneNum03367688000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD S KINNEY
ReturnHeader/ReturnTs02017-11-15T16:35:21-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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