Civic Intelligence

Healing Hearts Northwest

990 • Fiscal year 2017 • EIN 45-2816701

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 14, 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

90th percentile

44%

Higher net margin than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

88th percentile

69%

Faster asset growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

3rd percentile

-85%

Faster revenue growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$36,926

Up $15,049 (+69%) from 2016

Net Assets

Up

$36,926

Up $15,049 (+69%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin90th percentile

Revenue

Down

$33,872

Down $188,405 (-85%) from 2016

Expenses

Down

$18,824

Down $222,419 (-92%) from 2016

Net Income

Up

$15,048

Up $34,014 (+179%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2017

Assets$36,926
Liabilities$0
Net Assets$36,926
Open 2017 Filing

Operations Trend

Revenue Growth3rd 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

2017

Revenue$33,872
Expenses$18,824
Net Income$15,048
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$35,673
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$21,878$36,926▲ $15,048
Rtn Earn Endowment Incm Other Fnds$21,878$36,926▲ $15,048
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$21,878$36,926▲ $15,048
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$21,878$36,926▲ $15,048
Total Liabilities and Net Assets / Fund Balance$21,878$36,926▲ $15,048
Compensation and Service Providers
Top Officer Pay76th 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
$28,587
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$5,285
All Other Contributions
$28,587
Change in Net Assets
$15,048
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$18,824
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
Fees for Services Other$9,087--$9,087
Fees for Services Accounting-$2,694-$2,694
Office Expenses-$2,083-$2,083
Insurance$1,248--$1,248
Other Expenses$250--$250
Advertising-$84-$84
Total Functional Expenses$13,963$4,861$0$18,824
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,086
Fundraising Direct Expenses$1,801
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
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 organization's president, hal goldberg”

Form 990, Part VI, Section B, Line 11B

“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
2017-11-14
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 IX, Line 11G

“Other service fee : program service expenses 9,087. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,087.”

Raw XML Appendix366 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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IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBER AT LARGE SANDY GOLDBERG IS THE SPOUSE OF THE ORGANIZATION'S 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/ExplanationTxt4OTHER SERVICE FEE : PROGRAM SERVICE EXPENSES 9,087. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,087.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
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 IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt021878
IRS990/TotalAssetsEOYAmt036926
IRS990/TotalAssetsGrp/BOYAmt021878
IRS990/TotalAssetsGrp/EOYAmt036926
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt028587
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04861
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt013963
IRS990/TotalFunctionalExpensesGrp/TotalAmt018824
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt021878
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt036926
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt013963
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt05285
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt033872
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt021878
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt036926
IRS990/TotReportableCompRltdOrgAmt00
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/SignatureDt02017-11-14
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0082BB46EF0911960C7EB31C117E0AFC67357D0F0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D7F4520D98B1E7DAA5530917FCF84C38E3A14405
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.114.231.3
ReturnHeader/FilingSecurityInformation/IPDt02017-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm011:35:20
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/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK A TERHAAR CPA
ReturnHeader/ReturnTs02017-12-06T15:15:16-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,926
Liabilities
$0
Net assets
$36,926
Revenue
$33,872
Expenses
$18,824
Net income
$15,048
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
2017Detailed filing. Detailed filing data is available for this year.$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