Civic Intelligence

Healing Vine Harbor Inc.

990 • Fiscal year 2016 • EIN 46-2512680

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization ProfileHealingvineharbor.com
10354 Roundhouse CirCharlotte, NC 28227-1459

(917) 902-2326

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2016 filings • NTEE B90 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

52nd percentile

0.00x

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

2016 filings • NTEE B90 • <$500k nonprofits • Source year 2016

Net Margin

90th percentile

51%

Higher net margin than 90% of similar nonprofits.

2016 filings • NTEE B90 • <$500k nonprofits • Source year 2016

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2016 filings • NTEE B90 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$6,363

No earlier filing loaded for comparison.

Net Assets

$6,363

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin90th percentile

Revenue

$9,540

No earlier filing loaded for comparison.

Expenses

$4,680

No earlier filing loaded for comparison.

Net Income

$4,860

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2016: $6,363Liabilities 2016: $0Net Assets 2016: $6,3632016Assets 2017: $14,190Liabilities 2017: $0Net Assets 2017: $14,1902017Assets 2018: $21,489Liabilities 2018: $0Net Assets 2018: $21,4892018Assets 2019: $31,158Liabilities 2019: $0Net Assets 2019: $31,1582019Assets 2020: $49,879Liabilities 2020: $0Net Assets 2020: $49,8792020Assets 2021: $71,535Liabilities 2021: $0Net Assets 2021: $71,5352021Assets 2022: $88,866Liabilities 2022: $140Net Assets 2022: $88,7262022Assets 2023: $65,282Liabilities 2023: $95Net Assets 2023: $65,1872023Assets 2024: $178,022Liabilities 2024: $0Net Assets 2024: $178,0222024

Highlighted filing

2016

Assets$6,363
Liabilities$0
Net Assets$6,363
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KRevenue 2016: $9,540Expenses 2016: $4,680Net Income 2016: $4,8602016Revenue 2017: $20,044Expenses 2017: $12,217Net Income 2017: $7,8272017Revenue 2018: $21,637Expenses 2018: $14,338Net Income 2018: $7,2992018Revenue 2019: $24,643Expenses 2019: $14,974Net Income 2019: $9,6692019Revenue 2020: $41,358Expenses 2020: $22,637Net Income 2020: $18,7212020Revenue 2021: $66,565Expenses 2021: $44,409Net Income 2021: $22,1562021Revenue 2022: $80,801Expenses 2022: $63,610Net Income 2022: $17,1912022Revenue 2023: $119,646Expenses 2023: $143,184Net Income 2023: -$23,5382023Revenue 2024: $311,998Expenses 2024: $199,664Net Income 2024: $112,3342024

Highlighted filing

2016

Revenue$9,540
Expenses$4,680
Net Income$4,860
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$9,540
Mission and Program Overview

Mission

Healing Vine Harbors HVH goal is to serve young women that have been displaced and aged out of the foster care system, are homeless or at risk of homelessness. HVH will prepare these young women for adulthood and become positive contributing citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,503$6,363▲ $4,860
Total Assets$1,503$6,363▲ $4,860
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,503$6,363▲ $4,860
Total Net Assets Fund Balance$1,503$6,363▲ $4,860
Total Liabilities and Net Assets / Fund Balance$1,503$6,363▲ $4,860
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Jublia GammonVice Chairman
Ashaunta EppsBoard Member
Deborah ReidBoard Member
Howard ByrdBoard Member
Tracey QuestellExecutive Director
Connie QuestellSecretary
Lionel O SargentTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$300
Program Service Revenue
$9,230
Investment Income
$0
Other Revenue
$10
Change in Net Assets
$4,860
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,680
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
Office Expenses-$712-$712
Conferences and Meetings$620--$620
Other Expenses$603--$603
All Other Expenses$255--$255
Travel$59--$59
Information Technology-$57-$57
Total Functional Expenses$3,911$769$0$4,680
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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

Officer directors etc family relationship Part VI line 2

“Connie Questell, Board Secretary, is the mother of Executive Director/Board Chairman Tracey Questell. Both Connie and Tracey are passionate about the sucess of Healing Vine Harbor and the relationship is not a factor.”

Form 990 governing body review Part VI line 11

“The 2016 tax return will be reviewed by the Executive Director and prepared/reviewed by the Board Treasurer.”

Governing documents etc available to public Part VI line 19

“Financial Statements, Tax returns are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Healing Vine Harbor Inc
EIN
46-2512680
Address
10354 Roundhouse Cir, Charlotte, NC 28227-1459

Signing Officer

Name
Tracey Questell
Title
Executive Direc
Phone
9179022326
Signed
2017-05-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Tracey Questell
Formed
2013
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
5
Employees
0
Volunteers
8

Preparer

Firm
Cobb Pllc
Address
7427 Matthews-Mint Hill Rd 105 180, Charlotte, NC 28227
Preparer
Lionel O Sargent
Phone
7045780771
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Connie Questell, Board Secretary, is the mother of Executive Director/Board Chairman Tracey Questell. Both Connie and Tracey are passionate about the sucess of Healing Vine Harbor and the relationship is not a factor.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 2016 tax return will be reviewed by the Executive Director and prepared/reviewed by the Board Treasurer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Financial Statements, Tax returns are available to the public upon request.
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId069437920173182iqv5y1
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.191.186.241
ReturnHeader/FilingSecurityInformation/IPDt02017-11-14
ReturnHeader/FilingSecurityInformation/IPTm022:04:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271507264
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COBB PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07427 Matthews-Mint Hill Rd 105 180
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Charlotte
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028227
ReturnHeader/PreparerPersonGrp/PhoneNum07045780771
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lionel O Sargent
ReturnHeader/ReturnTs02017-11-14T21:40:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,363
Liabilities
$0
Net assets
$6,363
Revenue
$9,540
Expenses
$4,680
Net income
$4,860
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$3.12$2.00$1.12
2023Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$1.20$1.43$0.24
2022Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.81$0.64$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.67$0.44$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.41$0.23$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.25$0.15$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.22$0.14$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.20$0.12$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.10$0.05$0.05