Civic Intelligence

Healing the Children Wi Inc

EIN 39-1484195 • 501(c)3

7844 Saint Anne Court53213
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 2012

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

91st percentile

57%

Higher net margin than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

63rd percentile

5.2%

Faster asset growth than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

14th percentile

-62%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$91,843

Up $4,559 (+5.2%) from 2011

Liabilities

Flat

$0

Flat from 2011

Net Assets

Up

$91,843

Up $4,559 (+5.2%) from 2011

Operations
Liabilities / Revenue62nd percentileNet Margin91st percentile

Revenue

Down

$8,038

Down $13,247 (-62%) from 2011

Expenses

Down

$3,479

Down $7,892 (-69%) from 2011

Net Income

Down

$4,559

Down $5,355 (-54%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

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

$100K$50K$0Assets 2011: $87,284Liabilities 2011: $0Net Assets 2011: $87,2842011Assets 2012: $91,843Liabilities 2012: $0Net Assets 2012: $91,8432012

Highlighted filing

2012

Assets$91,843
Liabilities$0
Net Assets$91,843
Open 2012 Filing

Operations Trend

Revenue Growth14th percentile

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

$30K$20K$10K$0Revenue 2011: $21,285Expenses 2011: $11,371Net Income 2011: $9,9142011Revenue 2012: $8,038Expenses 2012: $3,479Net Income 2012: $4,5592012

Highlighted filing

2012

Revenue$8,038
Expenses$3,479
Net Income$4,559
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$91,843
Liabilities
$0
Net assets
$91,843
Revenue
$8,038
Expenses
$3,479
Net income
$4,559
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$91.8$0.00$91.8$8.04$3.48$4.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$87.3$0.00$87.3$21.3$11.4$9.91
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jan 10, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
39-1484195
Raw XML Appendix118 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY087284
IRS990EZ/CashSavingsAndInvestments/EOY091843
IRS990EZ/ContributionsGiftsGrantsEtc014783
IRS990EZ/CostOfGoodsSold08098
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear04559
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GroProfitLossSalesOfInventory0-8098
IRS990EZ/GrossReceipts016136
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome01353
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY087284
IRS990EZ/NetAssetsOrFundBalancesBOY087284
IRS990EZ/NetAssetsOrFundBalances/EOY091843
IRS990EZ/NetAssetsOrFundBalancesEOY091843
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KIMM STABELFELDT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal03479
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0MEDICAL AND DENTIAL SERVICES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MEDICAL AND DENTIAL SERVICES FOR UNDERPRIVILAGED CHILDREN
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations014783
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine107844 SAINT ANNE COURT
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Milwaukee
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode053213
IRS990EZ/TheBooksAreInCareOf/NamePerson0KIMM STABELFELDT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02627849606
IRS990EZ/TotalAssets/BOY087284
IRS990EZ/TotalAssets/EOY091843
IRS990EZ/TotalExpenses03479
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue08038
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear014783
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year021285
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years027847
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years041166
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years032621
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0137702
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090137702
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear014783
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year021285
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years027847
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years041166
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years032621
IRS990ScheduleA/Total509/Total0137702
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear014783
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year021285
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years027847
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years041166
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years032621
IRS990ScheduleA/TotalSupportTotal/Total0137702
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount PHONE AND INTERNET 56 INSURANCE 303 HTC DUES 264 NATIONAL DUES 1,514 TRAVEL 696 FOSTER FAMILY EXPENSES 360 MEDICAL SUPPORT SERVICES 34 OFFICE 252
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0391484195
ReturnHeader/Filer/Name/BusinessNameLine10HEALING THE CHILDREN WI INC
ReturnHeader/Filer/NameControl0HEAL
ReturnHeader/Filer/USAddress/AddressLine107844 SAINT ANNE COURT
ReturnHeader/Filer/USAddress/City0Milwaukee
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053213
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-01-10
ReturnHeader/Officer/Name0KIM STABELFELDT
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-02-19
ReturnHeader/PreparerFirm/EIN0208057067
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10A1 Accounting & Income Tax LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1012845 W Burleigh Road
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Brookfield
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode053005
ReturnHeader/Preparer/Name0Todd Whittaker
ReturnHeader/Preparer/Phone02627849606
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-02-19T11:23:27-06:00

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