Civic Intelligence

Healing Reign Ministry

990EZ • Fiscal year 2013 • EIN 46-0594291

Jan 01, 2013 to Dec 31, 2013 • Filed on May 13, 2014

Organization ProfileWWW.healingreignministry.org
222 Overhill Drive29334

(864) 201-5463

Siviq Scores

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

Liabilities / Assets

91st percentile

0.69x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

97th percentile

1.67x

Higher debt load relative to revenue than 97% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

95th percentile

68%

Higher net margin than 95% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

100th percentile

4396%

Faster asset growth than 100% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

99th percentile

1053%

Faster revenue growth than 99% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$42,038

Up $41,103 (+4396%) from 2012

Net Assets

Up

$12,835

Up $11,900 (+1273%) from 2012

Liabilities

Up

$29,203

Up $29,203 from 2012

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin95th percentile

Revenue

Up

$17,475

Up $15,959 (+1053%) from 2012

Expenses

Up

$5,575

Up $4,994 (+860%) from 2012

Net Income

Up

$11,900

Up $10,965 (+1173%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$60K$40K$20K$0Assets 2012: $935Liabilities 2012: $0Net Assets 2012: $9352012Assets 2013: $42,038Liabilities 2013: $29,203Net Assets 2013: $12,8352013Assets 2014: $40,332Liabilities 2014: $26,266Net Assets 2014: $14,0662014Assets 2015: $40,432Liabilities 2015: $23,155Net Assets 2015: $17,2772015Assets 2016: $40,693Liabilities 2016: $17,406Net Assets 2016: $23,2872016Assets 2017: $40,109Liabilities 2017: $13,358Net Assets 2017: $26,7512017Assets 2019: $40,074Liabilities 2019: $6,079Net Assets 2019: $33,9952019Assets 2020: $34,682Liabilities 2020: $1,654Net Assets 2020: $33,0282020Assets 2021: $33,368Liabilities 2021: $0Net Assets 2021: $33,3682021Assets 2022: $39,162Liabilities 2022: $0Net Assets 2022: $39,1622022Assets 2023: $49,188Liabilities 2023: $0Net Assets 2023: $49,1882023Assets 2024: $41,742Liabilities 2024: $0Net Assets 2024: $41,7422024

Highlighted filing

2013

Assets$42,038
Liabilities$29,203
Net Assets$12,835
Open 2013 Filing

Operations Trend

Revenue Growth99th percentile

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

$60K$40K$20K$0-$20KRevenue 2012: $1,516Expenses 2012: $581Net Income 2012: $9352012Revenue 2013: $17,475Expenses 2013: $5,575Net Income 2013: $11,9002013Revenue 2014: $9,865Expenses 2014: $8,634Net Income 2014: $1,2312014Revenue 2015: $18,788Expenses 2015: $15,577Net Income 2015: $3,2112015Revenue 2016: $27,952Expenses 2016: $21,942Net Income 2016: $6,0102016Revenue 2017: $36,794Expenses 2017: $33,330Net Income 2017: $3,4642017Revenue 2019: $51,303Expenses 2019: $41,628Net Income 2019: $9,6752019Revenue 2020: $21,611Expenses 2020: $22,578Net Income 2020: -$9672020Revenue 2021: $38,469Expenses 2021: $38,129Net Income 2021: $3402021Revenue 2022: $34,451Expenses 2022: $28,657Net Income 2022: $5,7942022Revenue 2023: $45,990Expenses 2023: $35,964Net Income 2023: $10,0262023Revenue 2024: $45,327Expenses 2024: $52,773Net Income 2024: -$7,4462024

Highlighted filing

2013

Revenue$17,475
Expenses$5,575
Net Income$11,900
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.1
Gross Receipts
$20,819
Mission and Program Overview

Mission

Healing to individuals seeking change

Program Services

DescriptionGrantsExpenses
CONNECTS CARING COMMUNITY WITH INDIVIDUALS SEEKING CHANGE BY PROVIDING BIBLICAL PRINCIPLES TO CHANGE LIFESTYLES--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIANE SMITHChairmanFT$0--
Filing and Contact Details

Filer

EIN
46-0594291

Signing Officer

Name
Diane Smith
Title
Chairman
Signed
2014-05-13
Discuss with paid preparer
No

Preparer

Preparer
Brenda H Russell
Phone
8645038500
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 1,066”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearNOTE PAYABLE 0 29,203”

Raw XML Appendix112 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DIANE SMITH
IRS990EZ/BooksInCareOfDetail/PhoneNum08642015463
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10222 OVERHILL DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0Duncan
IRS990EZ/BooksInCareOfDetail/USAddress/State0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode029334
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0935
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0507
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020819
IRS990EZ/CostOfGoodsSoldAmt03344
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011900
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0935
IRS990EZ/Form990TotalAssetsGrp/EOYAmt042038
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-3344
IRS990EZ/GrossReceiptsAmt020819
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt041531
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0935
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012835
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0935
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012835
IRS990EZ/OccupancyRentUtltsAndMaintAmt04509
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DIANE SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt01066
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HEALING TO INDIVIDUALS SEEKING CHANGE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONNECTS CARING COMMUNITY WITH INDIVIDUALS SEEKING CHANGE BY PROVIDING BIBLICAL PRINCIPLES TO CHANGE LIFESTYLES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt029203
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05575
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt017475
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.healingreignministry.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020819
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01516
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt022335
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt022335
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt020819
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01516
IRS990ScheduleA/Total509Grp/TotalAmt022335
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt020819
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01516
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt022335
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 1,066
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearNOTE PAYABLE 0 29,203
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANE SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10HEALING REIGN MINISTRY
ReturnHeader/Filer/BusinessNameControlTxt0MINI
ReturnHeader/Filer/EIN0460594291
ReturnHeader/Filer/USAddress/AddressLine10222 OVERHILL DRIVE
ReturnHeader/Filer/USAddress/City0Duncan
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029334
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BY THE NUMBERS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine108725 ASHEVILLE HIGHWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SPARTANBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode029316
ReturnHeader/PreparerPersonGrp/PhoneNum08645038500
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENDA H RUSSELL
ReturnHeader/ReturnTs02014-05-13T14:22:36-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,038
Liabilities
$29,203
Net assets
$12,835
Revenue
$17,475
Expenses
$5,575
Net income
$11,900
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$41.7$0.00$41.7$45.3$52.8$7.45
2023Detailed filing. Detailed filing data is available for this year.$49.2$0.00$49.2$46.0$36.0$10.0
2022Detailed filing. Detailed filing data is available for this year.$39.2$0.00$39.2$34.5$28.7$5.79
2021Detailed filing. Detailed filing data is available for this year.$33.4$0.00$33.4$38.5$38.1$0.34
2020Detailed filing. Detailed filing data is available for this year.$34.7$1.65$33.0$21.6$22.6$0.97
2019Detailed filing. Detailed filing data is available for this year.$40.1$6.08$34.0$51.3$41.6$9.68
2017Detailed filing. Detailed filing data is available for this year.$40.1$13.4$26.8$36.8$33.3$3.46
2016Detailed filing. Detailed filing data is available for this year.$40.7$17.4$23.3$28.0$21.9$6.01
2015Detailed filing. Detailed filing data is available for this year.$40.4$23.2$17.3$18.8$15.6$3.21
2014Detailed filing. Detailed filing data is available for this year.$40.3$26.3$14.1$9.87$8.63$1.23
2013Detailed filing. Detailed filing data is available for this year.$42.0$29.2$12.8$17.5$5.58$11.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.00$0.94$1.52$0.58$0.94