Civic Intelligence

Healing and Restoration Ministries Inc

EIN 38-3891721 • 501(c)3 • Fredericksburg, VA

Profile

To be a life giving coach for the lost and hurt

5008 Sewells Pointe WayFredericksburg, VA 22407
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

6th percentile

-224%

Higher net margin than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

19th percentile

-55%

Faster asset growth than 19% of similar nonprofits.

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

Revenue Growth

22nd percentile

-40%

Faster revenue growth than 22% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$4,111

Down $4,956 (-55%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Down

$4,111

Down $4,956 (-55%) from 2020

Operations
Liabilities / Revenue62nd percentileNet Margin6th percentile

Revenue

Down

$2,209

Down $1,477 (-40%) from 2020

Expenses

Up

$7,165

Up $4,786 (+201%) from 2020

Net Income

Down

-$4,956

Down $6,263 (-479%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$15K$10K$5.0K$0Assets 2013: $319Liabilities 2013: $0Net Assets 2013: $3192013Assets 2014: $18,642Liabilities 2014: $0Net Assets 2014: $18,6422014Assets 2015: $14,603Liabilities 2015: $0Net Assets 2015: $14,6032015Assets 2016: $11,737Liabilities 2016: $0Net Assets 2016: $11,7372016Assets 2017: $9,852Liabilities 2017: $0Net Assets 2017: $9,8522017Assets 2018: $6,832Liabilities 2018: $0Net Assets 2018: $6,8322018Assets 2019: $7,695Liabilities 2019: $0Net Assets 2019: $7,6952019Assets 2020: $9,067Liabilities 2020: $0Net Assets 2020: $9,0672020Assets 2021: $4,111Liabilities 2021: $0Net Assets 2021: $4,1112021

Highlighted filing

2021

Assets$4,111
Liabilities$0
Net Assets$4,111
Open 2021 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10KRevenue 2013: $5,370Expenses 2013: $5,051Net Income 2013: $3192013Revenue 2014: $21,105Expenses 2014: $2,463Net Income 2014: $18,6422014Revenue 2015: $3,336Expenses 2015: $1,749Net Income 2015: $1,5872015Revenue 2016: $2,514Expenses 2016: $5,381Net Income 2016: -$2,8672016Revenue 2017: $3,564Expenses 2017: $5,449Net Income 2017: -$1,8852017Revenue 2018: $3,298Expenses 2018: $6,318Net Income 2018: -$3,0202018Revenue 2019: $4,668Expenses 2019: $3,442Net Income 2019: $1,2262019Revenue 2020: $3,686Expenses 2020: $2,379Net Income 2020: $1,3072020Revenue 2021: $2,209Expenses 2021: $7,165Net Income 2021: -$4,9562021

Highlighted filing

2021

Revenue$2,209
Expenses$7,165
Net Income-$4,956
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$4,111
Liabilities
$0
Net assets
$4,111
Revenue
$2,209
Expenses
$7,165
Net income
-$4,956
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.11$0.00$4.11$2.21$7.17$4.96
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.07$0.00$9.07$3.69$2.38$1.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.70$0.00$7.70$4.67$3.44$1.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.83$0.00$6.83$3.30$6.32$3.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.85$0.00$9.85$3.56$5.45$1.89
2016Detailed filing. Detailed filing data is available for this year.$11.7$0.00$11.7$2.51$5.38$2.87
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.6$0.00$14.6$3.34$1.75$1.59
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.6$0.00$18.6$21.1$2.46$18.6
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.00$0.32$5.37$5.05$0.32
Latest Detailed Filing

The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 3, 2017
Return Version
2016v3.0
Gross Receipts
$2,514
Mission and Program Overview

Mission

To be a life giving coach for the lost and hurt

Program Services

DescriptionGrantsExpenses
life giving coach for the lost and hurt$0$5,381
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HARRY J PILSONPresidentPT$0--
HARRY PILSON IIDirector-$0--
ALICIA WILLIAMSDirectorPT$0--
JOHN ELLISDirector-$0--
Filing and Contact Details

Filer

Filer Name
Healing and Restoration Ministries
EIN
38-3891721
Phone
5408982958
Address
5008 SEWELLS POINTE WAY, FREDERICKSBURG, VA 22407

Signing Officer

Name
Harry J Pilson
Title
CEO
Phone
5408982958
Signed
2017-05-03
Discuss with paid preparer
No

Preparer

Firm
Langhorne Public Accounting
Address
421 RIVERMONT AVE, LYNCHBURG, VA 24504
Preparer
Howard Langhorne
Phone
4348452162
Supplemental Narrative

Additional Explanations

Part I, line 16

“Description: SUPPLIES Amount: 1098”

Part I, line 16

“Description: ANNUAL FEE Amount: 25”

Part I, line 16

“Description: WEBSITE MAINTENANCE Amount: 395”

Part I, line 16

“Description: CONFERENCES Amount: 2941”

Part I, line 16

“Description: MEMBERSHIP Amount: 98”

Part I, line 16

“Description: FUNERAL EXPENSE Amount: 124”

Raw XML Appendix178 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0HARRY J PILSON
IRS990EZ/BooksInCareOfDetail/PhoneNum05406426568
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05008 SEWELLS POINTE WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FREDERICKSBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd022407
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014603
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011737
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt02514
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2867
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0700
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014603
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011737
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt02514
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014603
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011736
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014603
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011737
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HARRY J PILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HARRY PILSON II
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALICIA WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN ELLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt04681
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO BE A LIFE GIVING COACH FOR THE LOST AND HURT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0life giving coach for the lost and hurt
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05381
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TotalExpensesAmt05381
IRS990EZ/TotalProgramServiceExpensesAmt05381
IRS990EZ/TotalRevenueAmt02514
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02514
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03336
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt021105
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05370
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt032325
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt032325
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02514
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03336
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt021105
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05370
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt032325
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02514
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03336
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt021105
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05370
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt032325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: SUPPLIES Amount: 1098
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: ANNUAL FEE Amount: 25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: WEBSITE MAINTENANCE Amount: 395
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: CONFERENCES Amount: 2941
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: MEMBERSHIP Amount: 98
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: FUNERAL EXPENSE Amount: 124
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I, line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0HARRY J PILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum05408982958
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEALING AND RESTORATION MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0HEAL
ReturnHeader/Filer/EIN0383891721
ReturnHeader/Filer/PhoneNum05408982958
ReturnHeader/Filer/USAddress/AddressLine1Txt05008 SEWELLS POINTE WAY
ReturnHeader/Filer/USAddress/CityNm0FREDERICKSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022407
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FB6FB924E26C715E34B95E70BDDE1CA5113BB187
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09999999999999999999999999999999999999999
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.104.12.241
ReturnHeader/FilingSecurityInformation/IPDt02017-05-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm012:00:00
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LANGHORNE PUBLIC ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0421 RIVERMONT AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LYNCHBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024504
ReturnHeader/PreparerPersonGrp/PhoneNum04348452162
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HOWARD LANGHORNE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-03T14:35:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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