Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Healing Kidz Inc
EIN 31-1799887 • 501(c)3
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
62nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
98th percentile
Higher net margin than 98% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer or executive compensation is available for this organization yet.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Balance Sheet
Assets
Down$0
Down $505 (-100%) from 2010
Liabilities
Down$0
Down $4,259 (-100%) from 2010
Net Assets
Up$0
Up $3,754 (+100%) from 2010
Revenue
Up$3,820
Up $2,110 (+123%) from 2010
Expenses
Down$66
Down $2,554 (-97%) from 2010
Net Income
Up$3,754
Up $4,664 (+513%) from 2010
Trend Graphs
Filings
Most recent year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $0
- Liabilities
- $0
- Net assets
- $0
- Revenue
- $3,820
- Expenses
- $66
- Net income
- $3,754
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2011Facts available. Structured filing facts are available, but richer extracted sections are limited. | $0 | $0 | $0 | $3,820 | $66 | $3,754 |
| 2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending. | $505 | $4,259 | $3,754 | $1,710 | $2,620 | $910 |
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Mar 19, 2011
- Return Version
- 2011v1.2
Filing and Contact Details
Filer
- EIN
- 31-1799887
Raw XML Appendix125 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 384 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 3754 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/GainOrLossFromSaleOfAssets | 0 | 2570 |
| IRS990EZ/GrossAmountFromSaleOfAssets | 0 | 2570 |
| IRS990EZ/GrossReceipts | 0 | 3820 |
| IRS990EZ/GrossReceiptsLessThan25000 | 0 | X |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/LandAndBuildings/BOY | 0 | 0 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 0 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | -3754 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | -3754 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 109 EAST STREET |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | Lake Charles |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | LA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 70601 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | SCOTT RIVIERE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | true |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 121 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990EZ/OtherExpensesTotal | 0 | 66 |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | SEE SCHEDULE O |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | FORUM FOR DISCUSSION OF CHILD AND ADOLESCENT MENTAL HEALTH IDEAS AND CONCERNS SPECIAL TRAINING REGARDING MENTAL HEALTH INTERVENTIONS FOR A VARIETY OF CHILD ADOLESCENT DISORDERS |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 0 |
| IRS990EZ/ProgramServiceRevenue | 0 | 1250 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 4259 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 0 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TerminatedReturn | 0 | X |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 109 EAST STREET |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | Lake Charles |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | LA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 70601 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | SCOTT REVIERE |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 3374971002 |
| IRS990EZ/TotalAssets/BOY | 0 | 505 |
| IRS990EZ/TotalAssets/EOY | 0 | 0 |
| IRS990EZ/TotalExpenses | 0 | 66 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 0 |
| IRS990EZ/TotalRevenue | 0 | 3820 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear | 0 | 1250 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 1250 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1250 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 1250 |
| IRS990ScheduleA/Total509/Total | 0 | 1250 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 1250 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 0 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 0 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1250 |
| IRS990ScheduleN/DispositionTable/AddressUS/AddressLine1 | 0 | 109 EAST STREET |
| IRS990ScheduleN/DispositionTable/AddressUS/City | 0 | Lake Charles |
| IRS990ScheduleN/DispositionTable/AddressUS/State | 0 | LA |
| IRS990ScheduleN/DispositionTable/AddressUS/ZIPCode | 0 | 70611 |
| IRS990ScheduleN/DispositionTable/DateOfDistribution | 0 | 2011-12-31 |
| IRS990ScheduleN/DispositionTable/DescriptionOfAsset | 0 | OFFICE EQUIPMENT |
| IRS990ScheduleN/DispositionTable/EIN | 0 | 721332909 |
| IRS990ScheduleN/DispositionTable/FMVOfAsset | 0 | 2600 |
| IRS990ScheduleN/DispositionTable/IRCSection | 0 | CORPORATION |
| IRS990ScheduleN/DispositionTable/MethodOfFMVDetermination | 0 | COMPARABLES |
| IRS990ScheduleN/DispositionTable/NamePerson | 0 | KIDZ INTERACTIVE DISCOVERY ZON |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | FORM 990-EZ PART III - ORGANIZATIONS PRIMARY EXEMPT PURPOSE SPECIALIZED TRAINING ON MENTAL HEALTH INTERVENTIONS FOR CHILD DISORDERS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Description Amount BANK CHARGES 48 MISCELLANEOUS 1 DEPRECIATION 17 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Beginning Category of Year End of Year MACHINERY & EQUIPMENT 121 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Beginning Category of Year End of Year DUE TO KIDZ INC 4259 0 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | 01. General explanation attachment |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | 02. Description of other expenses (Part I, line 16) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | 03. Description of other assets (Part II, line 24) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | 04. Description of total liabilities (Part II, line 26) |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 311799887 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | HEALING KIDZ INC |
| ReturnHeader/Filer/NameControl | 0 | HEAL |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 109 EAST STREET |
| ReturnHeader/Filer/USAddress/City | 0 | Lake Charles |
| ReturnHeader/Filer/USAddress/State | 0 | LA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 70601 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | false |
| ReturnHeader/Officer/DateSigned | 0 | 2011-03-19 |
| ReturnHeader/Officer/Name | 0 | SCOTT RIVIERE |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-03-19 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Leah Fuselier CPA LLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO Box 4674 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Lake Charles |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | LA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 70606 |
| ReturnHeader/Preparer/Name | 0 | Leah Fuselier |
| ReturnHeader/Preparer/Phone | 0 | 3375134171 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-03-19T14:26:40-05:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.