Civic Intelligence

Healing Words Foundation

990 • Fiscal year 2020 • EIN 45-2513019

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 23, 2021

Organization ProfileN/A
724 5th stBrookings, SD 57006

(605) 690-3750

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

91st percentile

0.81x

Higher debt load relative to assets than 91% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

93rd percentile

1.84x

Higher debt load relative to revenue than 93% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

67th percentile

17%

Higher net margin than 67% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

97th percentile

307%

Faster asset growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

57th percentile

3.2%

Faster revenue growth than 57% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$618,031

Up $466,036 (+307%) from 2019

Net Assets

Up

$117,918

Up $45,964 (+64%) from 2019

Liabilities

Up

$500,113

Up $420,072 (+525%) from 2019

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin67th percentile

Revenue

Up

$271,831

Up $8,536 (+3.2%) from 2019

Expenses

Down

$225,867

Down $11,628 (-4.9%) from 2019

Net Income

Up

$45,964

Up $20,164 (+78%) from 2019

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$0-$500KAssets 2011: $868Liabilities 2011: $5,0002011Assets 2012: $61,220Liabilities 2012: $5,0042012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013Assets 2014: $1Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $1Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $1Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $195,217Liabilities 2017: $125,227Net Assets 2017: $69,9902017Assets 2018: $126,224Liabilities 2018: $80,069Net Assets 2018: $46,1552018Assets 2019: $151,995Liabilities 2019: $80,041Net Assets 2019: $71,9542019Assets 2020: $618,031Liabilities 2020: $500,113Net Assets 2020: $117,9182020Assets 2021: $732,101Liabilities 2021: $577,561Net Assets 2021: $154,5402021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: -$106,710Liabilities 2024: $0Net Assets 2024: -$106,7102024

Highlighted filing

2020

Assets$618,031
Liabilities$500,113
Net Assets$117,918
Open 2020 Filing

Operations Trend

Revenue Growth57th percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2011: $2,350Expenses 2011: $6,482Net Income 2011: -$4,1322011Revenue 2012: $175,148Expenses 2012: $114,800Net Income 2012: $60,3482012Revenue 2013: $212,419Expenses 2013: $169,854Net Income 2013: $42,5652013Revenue 2014: $210,697Expenses 2014: $227,361Net Income 2014: -$16,6642014Revenue 2015: $232,620Expenses 2015: $265,364Net Income 2015: -$32,7442015Revenue 2016: $220,068Expenses 2016: $235,393Net Income 2016: -$15,3252016Revenue 2017: $275,402Expenses 2017: $230,838Net Income 2017: $44,5642017Revenue 2018: $227,009Expenses 2018: $250,844Net Income 2018: -$23,8352018Revenue 2019: $263,295Expenses 2019: $237,495Net Income 2019: $25,8002019Revenue 2020: $271,831Expenses 2020: $225,867Net Income 2020: $45,9642020Revenue 2021: $281,599Expenses 2021: $244,977Net Income 2021: $36,6222021Revenue 2022: $268,271Expenses 2022: $256,756Net Income 2022: $11,5152022Revenue 2023: $241,732Expenses 2023: $243,935Net Income 2023: -$2,2032023Revenue 2024: $130,651Expenses 2024: $237,361Net Income 2024: -$106,7102024

Highlighted filing

2020

Revenue$271,831
Expenses$225,867
Net Income$45,964
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 23, 2021
Return Version
2020v4.1
Gross Receipts
$271,831
Mission and Program Overview

Mission

Enhancing health and diminishing suffering by communicating useful information based on honest science,provided in a respectful and compassionate manner.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$80,000$500,000▲ $420,000
Rtn Earn Endowment Incm Other Fnds$71,954$117,918▲ $45,964
Cash and Non-Interest-Bearing Accounts$70,630$116,666▲ $46,036
Accounts Receivable$1,000$1,000→ $0
Intangible Assets$365$365→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$151,995$618,031▲ $466,036
Liabilities
Deferred Revenue$80,000$500,000▲ $420,000
Accounts Payable and Accrued Expenses$41$113▲ $72
Total Liabilities$80,041$500,113▲ $420,072
Net Assets / Fund Balance
Total Net Assets Fund Balance$71,954$117,918▲ $45,964
Total Liabilities and Net Assets / Fund Balance$151,995$618,031▲ $466,036

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$56,282-
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Joanie HolmPresident
David HyinkVice President
Eric HolmDirector
Jennifer MayDirector
Jill KruseDirector
Ken BartholomewDirector
Stephanie Herseth-SandlinDirector
Tom DeanDirector
Tom LuzierDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$270,716
Program Service Revenue
$0
Investment Income
$1,115
Other Revenue
$0
All Other Contributions
$270,716
Change in Net Assets
$45,964
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$220,519
Salaries, Compensation, and Employee Benefits$5,348
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$0$180,921$0$180,921
Fees for Services Management$0$32,680$0$32,680
Other Salaries and Wages$0$4,940$0$4,940
Fees for Services Accounting$0$4,542$0$4,542
Insurance$0$1,474$0$1,474
Office Expenses$0$677$0$677
Payroll Taxes$0$408$0$408
Advertising$0$225$0$225
Total Functional Expenses$0$225,867$0$225,867
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Healing Words Foundation
EIN
45-2513019
Phone
6056903750
Address
724 5th st, Brookings, SD 57006

Signing Officer

Name
Joanie Holm
Title
President
Phone
6056903750
Signed
2021-03-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joanie Holm
Formed
2011
Legal Domicile
Sd
Voting Board Members
9
Independent Board Members
9
Employees
1
Volunteers
5

Preparer

Firm
Steen Bookkeeping Service Inc
Address
317 5TH STREET, BROOKINGS, SD 57006
Preparer
Dan Steen
Phone
6056924745
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The tax return is prepared by an independent tax preparer which a copy of the tax return is reviewed by all board members at a monthly meeting.”

Pt VI, Line 4

“Healing words foundation bylaws have been updated in 2020.”

Pt VI, Line 8A

“Monthly meetings in which board members review all aspects and review meeting minutes for the non profit.”

Pt VI, Line 8B

“Board members vote at monthly meetings for changes and updates to all aspects of the non profit.”

Pt VI, Line 12C

“Board members renew conflict of interest statements annually and are reminded of commitment at each board meeting.”

Form 990, Part IX, Line 24E

“Equipment rent 2716. 0. 2716. 0.”

Form 990, Part IX, Line 24E

“Distribution channels 9942. 0. 9942. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 548. 0. 548. 0.”

Form 990, Part IX, Line 24E

“Hogan creations 559. 0. 559. 0.”

Form 990, Part IX, Line 24E

“Job materials 883. 0. 883. 0.”

Form 990, Part IX, Line 24E

“Tax and license 45. 0. 45. 0.”

Form 990, Part IX, Line 24E

“Tv productions 43771. 0. 43771. 0.”

Form 990, Part IX, Line 24E

“Sdsu yeager 104880. 0. 104880. 0.”

Form 990, Part IX, Line 24E

“POSTAGE 595. 0. 595. 0.”

Form 990, Part IX, Line 24E

“BOOKS 1977. 0. 1977. 0.”

Form 990, Part IX, Line 24E

“RENT 4566. 0. 4566. 0.”

Form 990, Part IX, Line 24E

“Newsletter 1601. 0. 1601. 0.”

Form 990, Part IX, Line 24E

“Closed captioning 6400. 0. 6400. 0.”

Form 990, Part IX, Line 24E

“Website develop. & maint 495. 0. 495. 0.”

Form 990, Part IX, Line 24E

“Meals & entertainment events 538. 0. 538. 0.”

Form 990, Part IX, Line 24E

“Volunteer expense 420. 0. 420. 0.”

Form 990, Part IX, Line 24E

“Paypal fee 423. 0. 423. 0.”

Form 990, Part IX, Line 24E

“Meals & entertainment tv guest 562. 0. 562. 0.”

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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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0227009
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0275402
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0220068
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IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt056282
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt056282
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURN IS PREPARED BY AN INDEPENDENT TAX PREPARER WHICH A COPY OF THE TAX RETURN IS REVIEWED BY ALL BOARD MEMBERS AT A MONTHLY MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HEALING WORDS FOUNDATION BYLAWS HAVE BEEN UPDATED IN 2020.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MONTHLY MEETINGS IN WHICH BOARD MEMBERS REVIEW ALL ASPECTS AND REVIEW MEETING MINUTES FOR THE NON PROFIT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS VOTE AT MONTHLY MEETINGS FOR CHANGES AND UPDATES TO ALL ASPECTS OF THE NON PROFIT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD MEMBERS RENEW CONFLICT OF INTEREST STATEMENTS ANNUALLY AND ARE REMINDED OF COMMITMENT AT EACH BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EQUIPMENT RENT 2716. 0. 2716. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DISTRIBUTION CHANNELS 9942. 0. 9942. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISCELLANEOUS 548. 0. 548. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8HOGAN CREATIONS 559. 0. 559. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9JOB MATERIALS 883. 0. 883. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TAX AND LICENSE 45. 0. 45. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TV PRODUCTIONS 43771. 0. 43771. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SDSU YEAGER 104880. 0. 104880. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13POSTAGE 595. 0. 595. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14BOOKS 1977. 0. 1977. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15RENT 4566. 0. 4566. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16NEWSLETTER 1601. 0. 1601. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17CLOSED CAPTIONING 6400. 0. 6400. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18WEBSITE DEVELOP. & MAINT 495. 0. 495. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19MEALS & ENTERTAINMENT EVENTS 538. 0. 538. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20VOLUNTEER EXPENSE 420. 0. 420. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21PAYPAL FEE 423. 0. 423. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22MEALS & ENTERTAINMENT TV GUEST 562. 0. 562. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01115
IRS990/TotalVolunteersCnt05
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IRS990/USAddress/StateAbbreviationCd0SD
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IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOANIE HOLM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06056903750
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEALING WORDS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HEAL
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ReturnHeader/Filer/PhoneNum06056903750
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ReturnHeader/Filer/USAddress/CityNm0Brookings
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057006
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEEN BOOKKEEPING SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0317 5TH STREET

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$618,031
Liabilities
$500,113
Net assets
$117,918
Revenue
$271,831
Expenses
$225,867
Net income
$45,964
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.00$1.07$1.31$2.37$1.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$2.42$2.44$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$2.68$2.57$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.32$5.78$1.55$2.82$2.45$0.37
2020Detailed filing. Detailed filing data is available for this year.$6.18$5.00$1.18$2.72$2.26$0.46
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.80$0.72$2.63$2.37$0.26
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.80$0.46$2.27$2.51$0.24
2017Summary only. Only limited summary data is available for this year.$1.95$1.25$0.70$2.75$2.31$0.45
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$2.20$2.35$0.15
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$2.33$2.65$0.33
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$2.11$2.27$0.17
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$2.12$1.70$0.43
2012Summary only. Only limited summary data is available for this year.$0.61$0.05$1.75$1.15$0.60
2011Summary only. Only limited summary data is available for this year.$0.01$0.05$0.02$0.06$0.04