Civic Intelligence

Inspiration Healing Gardens Inc

EIN 46-1500136 • 501(c)3 • Rogers, AR

Profile

The mission of the organization is to provide an oasis for restoration and healing for the northwest arkansas community.

808 South 52nd StRogers, AR 72758

www.healinggardensofnwa.org

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.00x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

29th percentile

-11%

Higher net margin than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

48th percentile

-3.2%

Faster asset growth than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

25th percentile

-34%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$223,085

Down $7,442 (-3.2%) from 2017

Liabilities

Down

$303

Down $119 (-28%) from 2017

Net Assets

Down

$222,782

Down $7,323 (-3.2%) from 2017

Operations
Liabilities / Revenue66th percentileNet Margin29th percentile

Revenue

Down

$65,905

Down $33,911 (-34%) from 2017

Expenses

Up

$73,228

Up $7,576 (+12%) from 2017

Net Income

Down

-$7,323

Down $41,487 (-121%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

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

$300K$200K$100K$0Assets 2014: $165,385Liabilities 2014: $0Net Assets 2014: $165,3852014Assets 2015: $197,200Liabilities 2015: $0Net Assets 2015: $197,2002015Assets 2016: $196,060Liabilities 2016: $119Net Assets 2016: $195,9412016Assets 2017: $230,527Liabilities 2017: $422Net Assets 2017: $230,1052017Assets 2018: $223,085Liabilities 2018: $303Net Assets 2018: $222,7822018

Highlighted filing

2018

Assets$223,085
Liabilities$303
Net Assets$222,782
Open 2018 Filing

Operations Trend

Revenue Growth25th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2014: $160,679Expenses 2014: $1,460Net Income 2014: $159,2192014Revenue 2015: $32,934Expenses 2015: $1,119Net Income 2015: $31,8152015Revenue 2016: $55,733Expenses 2016: $56,992Net Income 2016: -$1,2592016Revenue 2017: $99,816Expenses 2017: $65,652Net Income 2017: $34,1642017Revenue 2018: $65,905Expenses 2018: $73,228Net Income 2018: -$7,3232018

Highlighted filing

2018

Revenue$65,905
Expenses$73,228
Net Income-$7,323
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$223,085
Liabilities
$303
Net assets
$222,782
Revenue
$65,905
Expenses
$73,228
Net income
-$7,323
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$0.66$0.73$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.30$1.00$0.66$0.34
2016Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$0.56$0.57$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$0.33$0.01$0.32
2014Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$1.61$0.01$1.59
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 30, 2019
Return Version
2018v3.1
Gross Receipts
$74,178
Mission and Program Overview

Mission

The mission of the organization is to provide an oasis for restoration and healing for the northwest arkansas community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$153,834$147,557▼ $6,277
Land, Buildings, and Equipment, Net$74,528$74,528→ $0
Prepaid Expenses and Deferred Charges$2,165$1,000▼ $1,165
Total Assets$230,527$223,085▼ $7,442
Liabilities
Accounts Payable and Accrued Expenses$422$303▼ $119
Total Liabilities$422$303▼ $119
Net Assets / Fund Balance
Unrestricted Net Assets$230,105$222,782▼ $7,323
Total Net Assets Fund Balance$230,105$222,782▼ $7,323
Total Liabilities and Net Assets / Fund Balance$230,527$223,085▼ $7,442

Asset Categories

AssetBook ValueDepreciationBasis
Land$74,528-$74,528
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Alisha Pettigrew GourleyBoard Member
Arnold SmithBoard Member
Dora PoageBoard Member
Joyce MendenhallBoard Member
Michele LambertBoard Member
Rachel ParkerBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$24,841
Program Service Revenue
$0
Investment Income
$794
Other Revenue
$40,270
All Other Contributions
$24,841
Change in Net Assets
$-7,323
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$57,700
Total Fundraising Expense$35,214
Other Expenses$15,528
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$28,850$28,850$57,700
Office Expenses$3,307$5,857$4,814$13,978
Advertising--$1,550$1,550
Total Functional Expenses$3,307$34,707$35,214$73,228
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$48,543
Fundraising Direct Expenses$8,273
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event Revenue$48,543$48,543$8,273$40,270
Total Events$48,543$48,543$8,273$40,270
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, Page 6, Part VI, Line 11B

“Form 990 review process: the board reviews the organizations financial statements on a periodic basis. The year end financials are closely reviewed by all board members prior to delivering to the tax return preparer. Once a draft form 990 is received it is reviewed by all board members for accuracy prior to signing of the electronic submission by the chairman of the board.”

Form 990, Page 6, Part VI, Line 19

“The general public can obtain documents thorugh written request to the organization.”

Filing and Contact Details

Filer

Filer Name
Inspiration Healing Gardens Inc
EIN
46-1500136
Address
808 SOUTH 52ND ST, ROGERS, AR 72758
Doing Business As
Healing Gardens of Nwa

Signing Officer

Name
Rachel Cox
Title
Executive Director
Phone
4792346050
Signed
2019-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rachel Cox
Formed
2013
Legal Domicile
Ar
Voting Board Members
6
Independent Board Members
6
Employees
2
Volunteers
120

Preparer

Firm
Pierce Firm Pllc
Address
2241 GREEN ACRES ROAD, FAYETTEVILLE, AR 72703-0554
Preparer
J Allen Pierce CPA
Phone
4794669319
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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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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAYETTEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0727030554
ReturnHeader/PreparerPersonGrp/PhoneNum04794669319
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J ALLEN PIERCE CPA
ReturnHeader/ReturnTs02019-11-02T12:56:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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