Civic Intelligence

International Spirit of Healing

EIN 46-1738707 • 501(c)3 • Alexandria, VA

Profile

To assist veterans including those that are wounded and /or disabled with their transition from active duty. And other individuals with chronic life altering ailments with health alternative recreational therapy and such other wellness support as may be required.

424 N Henry StreetAlexandria, VA 22314

www.isohusa.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

27th percentile

-14%

Higher net margin than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

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 2015

Asset Growth

49th percentile

-2.7%

Faster asset growth than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

6th percentile

-92%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$344,652

Down $9,495 (-2.7%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

Down

$344,652

Down $9,495 (-2.7%) from 2014

Operations
Liabilities / Revenue62nd percentileNet Margin27th percentile

Revenue

Down

$31,900

Down $385,409 (-92%) from 2014

Expenses

Down

$36,395

Down $33,289 (-48%) from 2014

Net Income

Down

-$4,495

Down $352,120 (-101%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

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

$400K$300K$200K$100K$0Assets 2013: $6,522Liabilities 2013: $02013Assets 2014: $354,147Liabilities 2014: $0Net Assets 2014: $354,1472014Assets 2015: $344,652Liabilities 2015: $0Net Assets 2015: $344,6522015

Highlighted filing

2015

Assets$344,652
Liabilities$0
Net Assets$344,652
Open 2015 Filing

Operations Trend

Revenue Growth6th percentile

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

$600K$400K$200K$0-$200KRevenue 2013: $40,657Expenses 2013: $34,135Net Income 2013: $6,5222013Revenue 2014: $417,309Expenses 2014: $69,684Net Income 2014: $347,6252014Revenue 2015: $31,900Expenses 2015: $36,395Net Income 2015: -$4,4952015

Highlighted filing

2015

Revenue$31,900
Expenses$36,395
Net Income-$4,495
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$344,652
Liabilities
$0
Net assets
$344,652
Revenue
$31,900
Expenses
$36,395
Net income
-$4,495
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$3.45$0.00$3.45$0.32$0.36$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.54$0.00$3.54$4.17$0.70$3.48
2013Summary only. Only limited summary data is available for this year.$0.07$0.00$0.41$0.34$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 15, 2016
Return Version
2015v2.1
Gross Receipts
$31,900
Mission and Program Overview

Mission

To assist veterans including those that are wounded and /or disabled with their transition from active duty. And other individuals with chronic life altering ailments with health alternative recreational therapy and such other wellness support as may be required.

To promote and apply innovative, integrative, and restorative healing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$354,147$344,652▼ $9,495
Cash and Non-Interest-Bearing Accounts$353,342$344,017▼ $9,325
Land, Buildings, and Equipment, Net$805$635▼ $170
Total Assets$354,147$344,652▼ $9,495
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$354,147$344,652▼ $9,495
Total Liabilities and Net Assets / Fund Balance$354,147$344,652▼ $9,495

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$635$212$847
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
James MoranChairman
Terry LiermanVice Chair
Elmer HuertaDirector
Ester ChangDirector
Jean RawlingsDirector
Kweisi MfumeDirector
Thomas DavisDirector
Patrick MoranExecutive Di
Revenue and Support

Revenue Composition

Contributions and Grants
$31,900
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$31,900
Change in Net Assets
$-4,495

Audited Revenue Reconciliation

Revenue per Audited Statements
$30,700
Revenue Not Reported on Financial Statements
$1,200
Revenue Not Reported on Form 990
$15,000
Total Revenue per Audited Statements
$45,700
Total Revenue per Form 990
$31,900
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$30,000
Other Expenses$6,395
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$30,000--$30,000
Fees for Services Management$5,000--$5,000
Information Technology$1,200--$1,200
Depreciation Depletion-$170-$170
Other Expenses-$25-$25
Total Functional Expenses$36,200$195$0$36,395

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$50,195
Total Expenses per Form 990$36,395
Expenses per Audited Statements$35,195
Expenses Not Reported on Form 990$15,000
Expenses Not Reported on Financial Statements$1,200
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Inst for the Future of Medical EducFalls Church, VA501c3Research$30,000
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
No
Audit committee
No
Backup withholding compliance
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 2

“James moran patrick moran chairman e.d. Father and son”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the executive director and board of directors prior to filing.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
International Spirit of Healing
EIN
46-1738707
Phone
3019483033
Address
424 N HENRY STREET, ALEXANDRIA, VA 22314

Signing Officer

Name
Patrick Moran
Title
Executive Director
Phone
3014816058
Signed
2016-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Moran
Formed
2013
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
7
Employees
0

Preparer

Firm
Deleon & Stang Cpas and Advisors
Address
100 LAKEFOREST BLVD STE 650, GAITHERSBURG, MD 20877-2609
Preparer
Clint Lehman CPA
Phone
3019489825
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Part XII, Line 1

“Prior year 990 reported on the cash basis of accounting.”

Financial Statement Notes

Schedule D, Page 3, Part X

“In general, when tax returns are filed, it is highly certain that some positions taken would be sustained upon examination by the taxing authorities, while others are subject to uncertainty about the merits of the position taken or the amount of the position that would be ultimately sustained. The benefit of a tax position is recognized in the financial statements in the period during which, based on all available evidence, management believes it is more likely than not that the position will be sustained upon examination, including the resolution of appeals or litigation processes, if any. Tax positions taken are not offset or aggregated with other positions. Tax positions that meet the more-likely- than-not recognition threshold are measured as the largest amount of tax benefit that is more than 50 percent likely of being realized upon settlement with the applicable taxing authority. The portion of the benefits associated with tax positions taken that exceeds the amount measured as described above is reflected as a liability for unrecognized tax benefits in the accompanying balance sheets, along with any associated interest and penalties that would be payable to the taxing authorities upon examination. Isoh has determined that no such liabilities were required at december 31, 2015 and 2014.”

Raw XML Appendix334 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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IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JAMES MORAN PATRICK MORAN CHAIRMAN E.D. FATHER AND SON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR YEAR 990 REPORTED ON THE CASH BASIS OF ACCOUNTING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 12, PART XII, LINE 1
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0354147
IRS990/TotalAssetsEOYAmt0344652
IRS990/TotalAssetsGrp/BOYAmt0354147
IRS990/TotalAssetsGrp/EOYAmt0344652
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt031900
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0195
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt036200
IRS990/TotalFunctionalExpensesGrp/TotalAmt036395
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0354147
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0344652
IRS990/TotalProgramServiceExpensesAmt036200
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt031900
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0354147
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0344652
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0424 N HENRY STREET
IRS990/USAddress/CityNm0ALEXANDRIA
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022314
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.ISOHUSA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK MORAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03014816058
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERNATIONAL SPIRIT OF HEALING
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0461738707
ReturnHeader/Filer/PhoneNum03019483033
ReturnHeader/Filer/USAddress/AddressLine1Txt0424 N HENRY STREET
ReturnHeader/Filer/USAddress/CityNm0ALEXANDRIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022314
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521373858
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DELEON & STANG CPAS AND ADVISORS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 LAKEFOREST BLVD STE 650
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GAITHERSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0208772609
ReturnHeader/PreparerPersonGrp/PhoneNum03019489825
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLINT LEHMAN CPA
ReturnHeader/ReturnTs02016-11-04T09:27:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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