Civic Intelligence

The Healing Journey Inc

EIN 45-2037402 • 501(c)3 • Yuma, AZ

Profile

To provide those effected by trama with the necessary tools to live enriching and fulfilling lives.

2363 S Kennedy LaneYuma, AZ 85365

n/A

Siviq Scores

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

Liabilities / Assets

81st percentile

0.45x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

27th percentile

0.01x

Higher debt load relative to revenue than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

33rd percentile

-2.2%

Higher net margin than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

71st percentile

$59,902

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

2nd percentile

-84%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

80th percentile

37%

Faster revenue growth than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$25,117

Up $5,461 (+28%) from 2023

Liabilities

Up

$136,175

Up $127,309 (+1436%) from 2023

Net Assets

Down

-$111,058

Down $121,848 (-1129%) from 2023

Operations
Liabilities / Revenue27th percentileNet Margin33rd percentile

Revenue

Down

$1,136,432

Down $130,818 (-10%) from 2023

Expenses

Down

$1,053,168

Down $242,274 (-19%) from 2023

Net Income

Up

$83,264

Up $111,456 (+395%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

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

$200K$100K$0-$100K-$200KAssets 2016: $1,227Liabilities 2016: $10,3002016Assets 2017: $6,808Liabilities 2017: $21,1942017Assets 2018: $10,138Liabilities 2018: $12,4602018Assets 2019: $3,198Liabilities 2019: $2,0312019Assets 2020: $23,941Liabilities 2020: $932Net Assets 2020: $23,0092020Assets 2021: $180,213Liabilities 2021: $66,285Net Assets 2021: $113,9282021Assets 2022: $121,531Liabilities 2022: $101,677Net Assets 2022: $19,8542022Assets 2023: $19,656Liabilities 2023: $8,866Net Assets 2023: $10,7902023Assets 2024: $25,117Liabilities 2024: $136,175Net Assets 2024: -$111,0582024

Highlighted filing

2024

Assets$25,117
Liabilities$136,175
Net Assets-$111,058
Open 2024 Filing

Operations Trend

Revenue Growth80th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2016: $146,282Expenses 2016: $157,860Net Income 2016: -$11,5782016Revenue 2017: $171,459Expenses 2017: $176,772Net Income 2017: -$5,3132017Revenue 2018: $263,690Expenses 2018: $251,626Net Income 2018: $12,0642018Revenue 2019: $351,251Expenses 2019: $352,951Net Income 2019: -$1,7002019Revenue 2020: $371,407Expenses 2020: $315,492Net Income 2020: $55,9152020Revenue 2021: $551,687Expenses 2021: $495,750Net Income 2021: $55,9372021Revenue 2022: $927,643Expenses 2022: $920,984Net Income 2022: $6,6592022Revenue 2023: $1,267,250Expenses 2023: $1,295,442Net Income 2023: -$28,1922023Revenue 2024: $1,136,432Expenses 2024: $1,053,168Net Income 2024: $83,2642024

Highlighted filing

2024

Revenue$1,136,432
Expenses$1,053,168
Net Income$83,264
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,117
Liabilities
$136,175
Net assets
-$111,058
Revenue
$1,136,432
Expenses
$1,053,168
Net income
$83,264
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.03$0.14$0.11$1.14$1.05$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.01$1.27$1.30$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.12$0.10$0.02$0.93$0.92$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.18$0.07$0.11$0.55$0.50$0.06
2020Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.37$0.32$0.06
2019Summary only. Only limited summary data is available for this year.$0.00$0.00$0.35$0.35$0.00
2018Summary only. Only limited summary data is available for this year.$0.01$0.01$0.26$0.25$0.01
2017Summary only. Only limited summary data is available for this year.$0.01$0.02$0.17$0.18$0.01
2016Summary only. Only limited summary data is available for this year.$0.00$0.01$0.15$0.16$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2023 to Apr 30, 2024
Signed
Jan 27, 2025
Return Version
2023v6.0
Gross Receipts
$1,136,432
Mission and Program Overview

Mission

To provide those effected by trama with the necessary tools to live enriching and fullfiling lives

To provide those effected by trama with the necessary tools to live enriching and fulfilling lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$13,205$18,666▲ $5,461
Land, Buildings, and Equipment, Net$6,451$6,451→ $0
Rtn Earn Endowment Incm Other Fnds$10,790$-111,058▼ $121,848
Total Assets$19,656$25,117▲ $5,461
Liabilities
Unsecured Notes Loans Payable-$95,637-
Other Liabilities$8,866$40,538▲ $31,672
Total Liabilities$8,866$136,175▲ $127,309
Net Assets / Fund Balance
Total Net Assets Fund Balance$10,790$-111,058▼ $121,848
Total Liabilities and Net Assets / Fund Balance$19,656$25,117▲ $5,461

Asset Categories

AssetBook ValueDepreciationBasis
Land$0--
Equipment$6,451--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Estrella FitchPresidentFT$96,154$96,154
Estelle Fitch--$96,154$96,154
Revenue and Support

Revenue Composition

Contributions and Grants
$1,136,332
Program Service Revenue
$100
Investment Income
$0
Other Revenue
$0
All Other Contributions
$42,555
Change in Net Assets
$83,264
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$658,290
Other Expenses$394,878
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$259,197$259,197$0$518,394
Other Expenses$73,609$73,609$0$147,218
Current Officers, Directors, Trustees, and Key Employees$48,077$48,077$0$96,154
Insurance$41,596$41,596$0$83,192
All Other Expenses$32,134$32,134$0$64,268
Payroll Taxes$21,871$21,871$0$43,742
Fees for Services Accounting$18,718$18,718$0$37,436
Office Expenses$3,443$3,443$0$6,886
Conferences and Meetings$750$750$0$1,500
Fees for Services Legal$435$435$0$870
Travel$240$240$0$480
Total Functional Expenses$526,584$526,584$0$1,053,168
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$29,786
Payable Group Insurance$10,752
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Filing and Contact Details

Filer

Filer Name
The Healing Journey Inc
EIN
45-2037402
Phone
9289206220
Address
2363 S Kennedy Lane, Yuma, AZ 85365

Signing Officer

Name
Estrella Fitch
Title
President
Phone
9289206220
Signed
2025-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Estrella Fitch
Formed
2011
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
7
Employees
31
Volunteers
0

Preparer

Firm
Tahna Simpson
Address
3595 S Cholla Drive, Yuma, AZ 85365
Preparer
Tahna Simpson
Phone
9282460849
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Copies are available for viewing when asked”

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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/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0526584
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0526584
IRS990/TotalFunctionalExpensesGrp/TotalAmt01053168
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08866
IRS990/TotalLiabilitiesEOYAmt0136175
IRS990/TotalLiabilitiesGrp/BOYAmt08866
IRS990/TotalLiabilitiesGrp/EOYAmt0136175
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt010790
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-111058
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0100
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0526584
IRS990/TotalProgramServiceRevenueAmt0100
IRS990/TotalReportableCompFromOrgAmt096154
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0100
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01136432
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt019656
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt025117
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0240
IRS990/TravelGrp/ProgramServicesAmt0240
IRS990/TravelGrp/TotalAmt0480
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt095637
IRS990/USAddress/AddressLine1Txt02197 S 4th Avenue
IRS990/USAddress/CityNm0Yuma
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085364
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Estrella Fitch
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09289206220
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Healing Journey Inc
ReturnHeader/Filer/BusinessNameControlTxt0HEAL
ReturnHeader/Filer/EIN0452037402
ReturnHeader/Filer/PhoneNum09289206220
ReturnHeader/Filer/USAddress/AddressLine1Txt02363 S Kennedy Lane
ReturnHeader/Filer/USAddress/CityNm0Yuma
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085365
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832513673
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tahna Simpson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03595 S Cholla Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Yuma
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085365
ReturnHeader/PreparerPersonGrp/PhoneNum09282460849
ReturnHeader/PreparerPersonGrp/PreparationDt02025-01-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tahna Simpson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-01-27T14:41:11-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-05-01
ReturnHeader/TaxPeriodEndDt02024-04-30
ReturnHeader/TaxYr02023

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