Civic Intelligence

Healing Hearts Northwest

990 • Fiscal year 2016 • EIN 45-2816701

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 09, 2016

Organization ProfileHEALINGHEARTSNORTHWEST.COM
PO Box 31533Spokane, WA 99223

(509) 991-6867

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

25th percentile

-8.5%

Higher net margin than 25% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

8th percentile

-54%

Faster asset growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

99th percentile

540%

Faster revenue growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$21,877

Down $25,511 (-54%) from 2015

Net Assets

Down

$21,877

Down $25,511 (-54%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin25th percentile

Revenue

Up

$222,277

Up $187,551 (+540%) from 2015

Expenses

Up

$241,243

Up $222,854 (+1212%) from 2015

Net Income

Down

-$18,966

Down $35,303 (-216%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0Assets 2012: $13,681Liabilities 2012: $0Net Assets 2012: $13,6812012Assets 2013: $35,374Liabilities 2013: $0Net Assets 2013: $35,3742013Assets 2014: $31,051Liabilities 2014: $0Net Assets 2014: $31,0512014Assets 2015: $47,388Liabilities 2015: $0Net Assets 2015: $47,3882015Assets 2016: $21,877Liabilities 2016: $0Net Assets 2016: $21,8772016Assets 2017: $36,926Liabilities 2017: $0Net Assets 2017: $36,9262017Assets 2018: $34,226Liabilities 2018: $0Net Assets 2018: $34,2262018Assets 2019: $30,979Liabilities 2019: $02019Assets 2021: $8,464Net Assets 2021: $8,4642021Assets 2022: $0Net Assets 2022: $02022

Highlighted filing

2016

Assets$21,877
Liabilities$0
Net Assets$21,877
Open 2016 Filing

Operations Trend

Revenue Growth99th percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $136,122Expenses 2012: $122,441Net Income 2012: $13,6812012Revenue 2013: $135,891Expenses 2013: $114,198Net Income 2013: $21,6932013Revenue 2014: $197,874Expenses 2014: $202,197Net Income 2014: -$4,3232014Revenue 2015: $34,726Expenses 2015: $18,389Net Income 2015: $16,3372015Revenue 2016: $222,277Expenses 2016: $241,243Net Income 2016: -$18,9662016Revenue 2017: $33,872Expenses 2017: $18,824Net Income 2017: $15,0482017Revenue 2018: $15,371Expenses 2018: $18,071Net Income 2018: -$2,7002018Revenue 2019: $9,206Expenses 2019: $12,403Net Income 2019: -$3,1972019Revenue 2021: $325Expenses 2021: $20,992Net Income 2021: -$20,6672021Revenue 2022: $2,069Expenses 2022: $10,533Net Income 2022: -$8,4642022

Highlighted filing

2016

Revenue$222,277
Expenses$241,243
Net Income-$18,966
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 9, 2016
Return Version
2015v2.1
Gross Receipts
$228,444
Mission and Program Overview

Mission

To provide open heart surgery in countries where these services are currently unavailable, teach general cardiac care and treatment for cardiac emergiencies and jointly care for patients and collaborate with programs for early detection, prevention, and treatment of rheumatic heart disease.

To provide open heart surgery in countries where these services are currently unavailable, teach general cardiac care and treatment for cardiac emergencies and jointly care for patients and collaborate with programs for early detection, prevention and treatment of rheumatic heart disease.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$47,388$21,877▼ $25,511
Rtn Earn Endowment Incm Other Fnds$47,388$21,877▼ $25,511
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$47,388$21,877▼ $25,511
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$47,388$21,877▼ $25,511
Total Liabilities and Net Assets / Fund Balance$47,388$21,877▼ $25,511
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Hal GoldbergPresident
Neil WorrallVice President
Alaina SpenceMember at Large
K Thomas ConnollyMember at Large
Kate VanskikeMember at Large
Lisa ChapmanMember at Large
Mary HadleyMember at Large
Sam JosephMember at Large
Sandy GoldbergMember at Large
Jennifer DaySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$200,381
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$21,896
All Other Contributions
$200,381
Change in Net Assets
$-18,966

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies3$101,740Cost of Medical Supplies
Total Noncash Contributions3$101,740-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$241,243
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
Travel$78,744--$78,744
Insurance$12,982--$12,982
Office Expenses-$5,676-$5,676
Other Expenses$2,759--$2,759
Fees for Services Accounting-$1,565-$1,565
Advertising-$315-$315
Total Functional Expenses$233,687$7,556$0$241,243
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,063
Fundraising Direct Expenses$6,167
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Martini Party$15,395$15,395$6,167$9,228
Rising From Ashes$12,668$12,668-$12,668
Total Events$28,063$28,063$6,167$21,896
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
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

“Member at large sandy goldberg is the spouse of the organizations president, hal goldberg”

Form 990, Part VI, Section B, Line 11

“Due to time and location constraints a formal review by all members of the organization's governing body 990 was not conducted prior to filing. The 990 was however reviewed by the president.”

Form 990, Part VI, Section C, Line 18

“Governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Healing Hearts Northwest
EIN
45-2816701
Phone
5099916867
Address
PO BOX 31533, SPOKANE, WA 99223

Signing Officer

Name
Hal Goldberg
Title
President
Phone
5098787037
Signed
2016-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hal Goldberg
Formed
2012
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Schoedel & Schoedel Cpas Pllc
Address
422 W RIVERSIDE AVE STE 1420, SPOKANE, WA 99201-0395
Preparer
Patrick a Terhaar CPA
Phone
5097472158
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Prior period net asset adjustment -6,545.”

Raw XML Appendix384 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06167
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MARTINI PARTY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RISING FROM ASHES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015395
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012668
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028063
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015395
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012668
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028063
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021896
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06167
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06167
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/ContributionCnt03
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/MethodOfDeterminingRevenuesTxt0COST OF MEDICAL SUPPLIES
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NoncashContributionsRptF990Amt0101740
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBER AT LARGE SANDY GOLDBERG IS THE SPOUSE OF THE ORGANIZATIONS PRESIDENT, HAL GOLDBERG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUE TO TIME AND LOCATION CONSTRAINTS A FORMAL REVIEW BY ALL MEMBERS OF THE ORGANIZATION'S GOVERNING BODY 990 WAS NOT CONDUCTED PRIOR TO FILING. THE 990 WAS HOWEVER REVIEWED BY THE PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRIOR PERIOD NET ASSET ADJUSTMENT -6,545.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt047388
IRS990/TotalAssetsEOYAmt021877
IRS990/TotalAssetsGrp/BOYAmt047388
IRS990/TotalAssetsGrp/EOYAmt021877
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0200381
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07556
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0233687
IRS990/TotalFunctionalExpensesGrp/TotalAmt0241243
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt047388
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt021877
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0233687
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt021896
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0222277
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt047388
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt021877
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt078744
IRS990/TravelGrp/TotalAmt078744
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01418 E 64TH AVE
IRS990/USAddress/CityNm0SPOKANE
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd099223
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0HTTP://HEALINGHEARTSNORTHWEST.COM/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HAL GOLDBERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05098787037
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEALING HEARTS NORTHWEST
ReturnHeader/Filer/BusinessNameControlTxt0HEAL
ReturnHeader/Filer/EIN0452816701
ReturnHeader/Filer/PhoneNum05099916867
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 31533
ReturnHeader/Filer/USAddress/CityNm0SPOKANE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099223
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0910614823
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHOEDEL & SCHOEDEL CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0422 W RIVERSIDE AVE STE 1420
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPOKANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0992010395
ReturnHeader/PreparerPersonGrp/PhoneNum05097472158
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK A TERHAAR CPA
ReturnHeader/ReturnTs02016-11-14T13:14:11-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,877
Liabilities
$0
Net assets
$21,877
Revenue
$222,277
Expenses
$241,243
Net income
-$18,966
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.02$0.11$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.08$0.00$0.21$0.21
2019Summary only. Only limited summary data is available for this year.$0.31$0.00$0.09$0.12$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.00$0.34$0.15$0.18$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.00$0.37$0.34$0.19$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$2.22$2.41$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.35$0.18$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$1.98$2.02$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.00$0.35$1.36$1.14$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$1.36$1.22$0.14