Civic Intelligence

Determined2Heal Foundation Inc.

990EZ • Fiscal year 2021 • EIN 34-2054472

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 04, 2022

Organization ProfileWWW.DETERMINED2HEAL.ORG
PO Box 59916Potomac, MD 20859

(703) 795-5711

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

83rd percentile

42%

Higher net margin than 83% 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

79th percentile

47%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

74th percentile

46%

Faster revenue growth than 74% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$148,821

Up $47,574 (+47%) from 2020

Net Assets

Up

$148,821

Up $47,574 (+47%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin83rd percentile

Revenue

Up

$112,499

Up $35,670 (+46%) from 2020

Expenses

Up

$64,925

Up $22,032 (+51%) from 2020

Net Income

Up

$47,574

Up $13,638 (+40%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$1.0M$500K$0Assets 2020: $101,247Liabilities 2020: $0Net Assets 2020: $101,2472020Assets 2021: $148,821Liabilities 2021: $0Net Assets 2021: $148,8212021Assets 2022: $182,051Liabilities 2022: $0Net Assets 2022: $182,0512022Assets 2023: $654,438Liabilities 2023: $0Net Assets 2023: $654,4382023Assets 2024: $810,133Liabilities 2024: $0Net Assets 2024: $810,1332024

Highlighted filing

2021

Assets$148,821
Liabilities$0
Net Assets$148,821
Open 2021 Filing

Operations Trend

Revenue Growth74th percentile

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

$600K$400K$200K$0Revenue 2020: $76,829Expenses 2020: $42,893Net Income 2020: $33,9362020Revenue 2021: $112,499Expenses 2021: $64,925Net Income 2021: $47,5742021Revenue 2022: $92,400Expenses 2022: $59,170Net Income 2022: $33,2302022Revenue 2023: $540,336Expenses 2023: $67,949Net Income 2023: $472,3872023Revenue 2024: $409,320Expenses 2024: $253,625Net Income 2024: $155,6952024

Highlighted filing

2021

Revenue$112,499
Expenses$64,925
Net Income$47,574
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 4, 2022
Return Version
2021v4.2
Gross Receipts
$112,499
Mission and Program Overview

Mission

To simplify the difficult transition into life with paralysis for injured persons and their support team.to inspire and empower the paralysis community through valuable information and rehabilitative outings.to support paralysis related research, technologies, projects and organizations.

The organization's primary exempt purposes are: to engage in educational and charitable activities, including without limiation, educating and empowering survivors of spinal cord injuries to achieve and maintain the highest levels of independence, health and personal fulfillment; raising awareness about spinal cord injury and disease through dissemination of information to policy makers, the general public, and survivors of spinal cord injuries relating to injury prevention, improvements in medical, rehabilitative and supportive services, research and public policy formulation; and to engage in other charitable and educational activities.

Program Services

DescriptionGrantsExpenses
DETERMINED2HEAL IS WORKING TO PROVIDE KNOWLEDGE, OUTREACH AND AWARENESS TO ALL INTERESTED PARTIES AND INDIVIDUALS AFFLICTED BY PARALYSIS TO ACHIEVE AND MAINTAIN THE HIGHEST LEVEL OF INDEPENDENCE, HEALTH AND PERSONAL FULFILLMENT. IT ALSO FOCUSES ON SIMPLIFYING THIS TRANSITION PROCESS BY PROVIDING STRATEGIC INFORMATION TO THOSE AFFECTED WITH PARALYSIS.$0$0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSH BASILEPresident/SecretaryPT$0--
JOHN BASILETreasurer-$0--
PATRICK RUMMERFIELDVice President-$0--
Filing and Contact Details

Filer

Filer Name
Determined2heal Foundation Inc
EIN
34-2054472
Phone
7037955711
Address
PO BOX 59916, POTOMAC, MD 20859

Signing Officer

Name
Josh Basile
Title
President
Phone
7037955711
Signed
2022-11-04
Discuss with paid preparer
Yes

Preparer

Firm
Ashley Armstrong LLC
Address
10415 ARMORY AVE, KENSINGTON, MD 20895
Preparer
Gregory B Dyer CPA
Phone
3016546200
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 52.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: travel. Amount: 1,160. Description: marketing / advertising. Amount: 997. Description: insurance. Amount: 556. Description: web/videos expense. Amount: 3,102. Description: adventures expense. Amount: 920. Description: donations. Amount: 28,224. Description: taxes & office expense. Amount: 5,169. Description: software/technology. Amount: 220. Description: equipment. Amount: 1,522. Total to form 990-ez, line 16: 41,870.”

Raw XML Appendix141 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DETERMINED2HEAL FDN INC
IRS990EZ/BooksInCareOfDetail/PhoneNum07037955711
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08305 HACKAMORE DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0POTOMAC
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd020854
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0100526
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0148152
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0112499
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt047574
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt023003
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0148821
IRS990EZ/GrossReceiptsAmt0112499
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0721
IRS990EZ/LandAndBuildingsGrp/EOYAmt0669
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0101247
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0148821
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0101247
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0148821
IRS990EZ/OccupancyRentUtltsAndMaintAmt052
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOSH BASILE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN BASILE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PATRICK RUMMERFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt041870
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION'S PRIMARY EXEMPT PURPOSES ARE: TO ENGAGE IN EDUCATIONAL AND CHARITABLE ACTIVITIES, INCLUDING WITHOUT LIMIATION, EDUCATING AND EMPOWERING SURVIVORS OF SPINAL CORD INJURIES TO ACHIEVE AND MAINTAIN THE HIGHEST LEVELS OF INDEPENDENCE, HEALTH AND PERSONAL FULFILLMENT; RAISING AWARENESS ABOUT SPINAL CORD INJURY AND DISEASE THROUGH DISSEMINATION OF INFORMATION TO POLICY MAKERS, THE GENERAL PUBLIC, AND SURVIVORS OF SPINAL CORD INJURIES RELATING TO INJURY PREVENTION, IMPROVEMENTS IN MEDICAL, REHABILITATIVE AND SUPPORTIVE SERVICES, RESEARCH AND PUBLIC POLICY FORMULATION; AND TO ENGAGE IN OTHER CHARITABLE AND EDUCATIONAL ACTIVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DETERMINED2HEAL IS WORKING TO PROVIDE KNOWLEDGE, OUTREACH AND AWARENESS TO ALL INTERESTED PARTIES AND INDIVIDUALS AFFLICTED BY PARALYSIS TO ACHIEVE AND MAINTAIN THE HIGHEST LEVEL OF INDEPENDENCE, HEALTH AND PERSONAL FULFILLMENT. IT ALSO FOCUSES ON SIMPLIFYING THIS TRANSITION PROCESS BY PROVIDING STRATEGIC INFORMATION TO THOSE AFFECTED WITH PARALYSIS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt064925
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0112499
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DETERMINED2HEAL.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0112499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt076829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt060951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt057367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt047875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0355521
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0355521
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0112499
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt076829
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt060951
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt057367
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt047875
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0355521
IRS990ScheduleA/TotalSupportAmt0355521
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 52.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: TRAVEL. AMOUNT: 1,160. DESCRIPTION: MARKETING / ADVERTISING. AMOUNT: 997. DESCRIPTION: INSURANCE. AMOUNT: 556. DESCRIPTION: WEB/VIDEOS EXPENSE. AMOUNT: 3,102. DESCRIPTION: ADVENTURES EXPENSE. AMOUNT: 920. DESCRIPTION: DONATIONS. AMOUNT: 28,224. DESCRIPTION: TAXES & OFFICE EXPENSE. AMOUNT: 5,169. DESCRIPTION: SOFTWARE/TECHNOLOGY. AMOUNT: 220. DESCRIPTION: EQUIPMENT. AMOUNT: 1,522. TOTAL TO FORM 990-EZ, LINE 16: 41,870.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSH BASILE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07037955711
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DETERMINED2HEAL FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DETE
ReturnHeader/Filer/EIN0342054472
ReturnHeader/Filer/PhoneNum07037955711
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 59916
ReturnHeader/Filer/USAddress/CityNm0POTOMAC
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd020859
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0861806577
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ASHLEY ARMSTRONG LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010415 ARMORY AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KENSINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020895
ReturnHeader/PreparerPersonGrp/PhoneNum03016546200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY B DYER CPA
ReturnHeader/ReturnTs02022-11-04T13:27:44-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOSH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BASILE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$148,821
Liabilities
$0
Net assets
$148,821
Revenue
$112,499
Expenses
$64,925
Net income
$47,574
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.10$0.00$8.10$4.09$2.54$1.56
2023Detailed filing. Detailed filing data is available for this year.$6.54$0.00$6.54$5.40$0.68$4.72
2022Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$0.92$0.59$0.33
2021Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$1.12$0.65$0.48
2020Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.77$0.43$0.34