Civic Intelligence

Determined2Heal Foundation Inc.

990 • Fiscal year 2023 • EIN 34-2054472

Jan 01, 2023 to Dec 31, 2023 • Filed on May 14, 2024

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

32nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

97th percentile

87%

Higher net margin than 97% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

97th percentile

259%

Faster asset growth than 97% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

98th percentile

485%

Faster revenue growth than 98% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$654,438

Up $472,387 (+259%) from 2022

Net Assets

Up

$654,438

Up $472,387 (+259%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin97th percentile

Revenue

Up

$540,336

Up $447,936 (+485%) from 2022

Expenses

Up

$67,949

Up $8,779 (+15%) from 2022

Net Income

Up

$472,387

Up $439,157 (+1322%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2023

Assets$654,438
Liabilities$0
Net Assets$654,438
Open 2023 Filing

Operations Trend

Revenue Growth98th 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

2023

Revenue$540,336
Expenses$67,949
Net Income$472,387
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 14, 2024
Return Version
2023v5.0
Gross Receipts
$540,336
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$182,051$654,438▲ $472,387
Savings and Temporary Cash Investments$181,434$653,873▲ $472,439
Land, Buildings, and Equipment, Net$617$565▼ $52
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$182,051$654,438▲ $472,387
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$182,051$654,438▲ $472,387
Total Liabilities and Net Assets / Fund Balance$182,051$654,438▲ $472,387

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$565$865$1,430
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Joshua BasilePresident
Patrick RummerfieldVice President
John BasileSecretary & Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$540,336
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$540,336
Change in Net Assets
$472,387
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$67,949
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$26,107$6,527-$32,634
Travel$3,758--$3,758
Advertising$1,626$406-$2,032
Office Expenses$500$634-$1,134
Insurance-$556-$556
Other Expenses$516$500-$500
Depreciation Depletion-$52-$52
Total Functional Expenses$58,400$9,549$0$67,949
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“John basile is the father of joshua basile.”

Form 990, Part VI, Section B, Line 11B

“PROVIDED UPON REQUEST”

Form 990, Part VI, Section C, Line 19

“Upon request. John basile is the father of joshua basile.”

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
2024-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Josh Basile
Formed
2006
Legal Domicile
Md
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Vista Cpas
Address
10415 ARMORY AVE, KENSINGTON, MD 20895
Preparer
Gregory B Dyer CPA
Phone
3016546200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultant: program service expenses 26,107. Management and general expenses 6,527. Fundraising expenses 0. Total expenses 32,634.”

Raw XML Appendix312 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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IRS990/Desc0SPINALPEDIA.COM WE SURPASSED OVER 10,000 SPINAL CORD INJURY (SCI) COMMUNITY MEMBERS AND 34,000 SCI-RELATED VIDEOS CREATING AN ENVIRONMENT OF LEARNING AND GROWING TOGETHER. OUR MOTTO IS: SEE IT, BELIEVE IT, DO IT THE POWER OF EXPERIENCE.LIVING WITH ADVENTUROUS WHEELS PROGRAM WE ORGANIZED AND FUNDED OUR VIRGINIA BEACH ADVENTUROUS WEEKEND FOR 40+ PARALYZED INDIVIDUALS AND THEIR FAMILIES. THIS IS A THREE-DAY WEEKEND WHERE PARALYZED FAMILIES CAN PICK FROM 10 UNIQUE ADAPTIVE ACTIVITIES AND ADVENTURES RANGING FROM WATERSKIING, TUBING, SLINGSHOT GOLFING, FISHING, TO BOATING.OUR ONE-ON-ONE MENTORING PROGRAMS REACH OVER 300 SCI INDIVIDUALS AND/OR SUPPORT TEAM MEMBERS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JOHN BASILE IS THE FATHER OF JOSHUA BASILE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDED UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST. JOHN BASILE IS THE FATHER OF JOSHUA BASILE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONSULTANT: PROGRAM SERVICE EXPENSES 26,107. MANAGEMENT AND GENERAL EXPENSES 6,527. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,634.
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ReturnHeader/PreparerPersonGrp/PhoneNum03016546200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY B DYER CPA
ReturnHeader/ReturnTs02024-05-14T15:44:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOSH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BASILE
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$654,438
Liabilities
$0
Net assets
$654,438
Revenue
$540,336
Expenses
$67,949
Net income
$472,387
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