Civic Intelligence

Healing Vine Harbor Inc.

990 • Fiscal year 2018 • EIN 46-2512680

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

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

55th percentile

0.00x

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

2018 filings • NTEE B90 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.00x

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

2018 filings • NTEE B90 • <$500k nonprofits • Source year 2018

Net Margin

81st percentile

34%

Higher net margin than 81% of similar nonprofits.

2018 filings • NTEE B90 • <$500k nonprofits • Source year 2018

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2018 filings • NTEE B90 • <$500k nonprofits • Source year 2018

Asset Growth

79th percentile

51%

Faster asset growth than 79% of similar nonprofits.

2018 filings • NTEE B90 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

59th percentile

7.9%

Faster revenue growth than 59% of similar nonprofits.

2018 filings • NTEE B90 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$21,489

Up $7,299 (+51%) from 2017

Net Assets

Up

$21,489

Up $7,299 (+51%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin81st percentile

Revenue

Up

$21,637

Up $1,593 (+7.9%) from 2017

Expenses

Up

$14,338

Up $2,121 (+17%) from 2017

Net Income

Down

$7,299

Down $528 (-6.7%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

2018

Assets$21,489
Liabilities$0
Net Assets$21,489
Open 2018 Filing

Operations Trend

Revenue Growth59th percentile

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

2018

Revenue$21,637
Expenses$14,338
Net Income$7,299
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$21,637
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
Savings and Temporary Cash Investments-$17,951-
Cash and Non-Interest-Bearing Accounts$14,190$3,538▼ $10,652
Total Assets$14,190$21,489▲ $7,299
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$14,190$21,489▲ $7,299
Total Net Assets Fund Balance$14,190$21,489▲ $7,299
Total Liabilities and Net Assets / Fund Balance$14,190$21,489▲ $7,299
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Gwen BanksBoard Chairman
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
$14,686
Program Service Revenue
$6,876
Investment Income
$75
Other Revenue
$0
Change in Net Assets
$7,299
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,338
Total Fundraising Expense$75
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$3,487--$3,487
Travel$798--$798
All Other Expenses$558--$558
Information Technology-$440-$440
Other Expenses$418--$418
Advertising$373--$373
Fees for Services Accounting-$250-$250
Fees for Services Other$166-$75$241
Total Functional Expenses$13,573$690$75$14,338
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Lionel SargentTreasurerLionel is a partner in Cobb PLLCTax PrepareNo$250
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
Yes
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 success of Healing Vine Harbor and the relationship is not a factor.”

Form 990 governing body review Part VI line 11

“The 2018 tax return will be reviewed by the Executive Director and prepared, reviewed and signed 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
Lionel Sargent
Title
Treasurer
Phone
7046512670
Signed
2019-05-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Tracey Questell
Formed
2013
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
6
Employees
0
Volunteers
12

Preparer

Firm
Cobb Pllc
Address
7427 Mat M Hill Rd 105-180, Charlotte, NC 28227
Preparer
Lionel 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 success of Healing Vine Harbor and the relationship is not a factor.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 2018 tax return will be reviewed by the Executive Director and prepared, reviewed and signed by the Board Treasurer.
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IRS990/TotalContributionsAmt014686
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt075
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0690
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt013573
IRS990/TotalFunctionalExpensesGrp/TotalAmt014338
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalProgramServiceExpensesAmt013573
IRS990/TotalProgramServiceRevenueAmt06876
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IRS990/TotalRevenueGrp/ExclusionAmt075
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06876
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt021637
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt014190
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt021489
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0798
IRS990/TravelGrp/TotalAmt0798
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt014190
IRS990/UnrestrictedNetAssetsGrp/EOYAmt021489
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt06
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IRS990/WhistleblowerPolicyInd0false
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Lionel Sargent
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07046512670
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Healing Vine Harbor Inc
ReturnHeader/Filer/BusinessNameControlTxt0HEAL
ReturnHeader/Filer/EIN0462512680
ReturnHeader/Filer/USAddress/AddressLine1Txt010354 Roundhouse Cir
ReturnHeader/Filer/USAddress/CityNm0Charlotte
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd0282271459
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06943792019319qkugmyz
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.191.186.241
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTm023:48:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271507264
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COBB PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07427 Mat M Hill Rd 105-180
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Charlotte
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028227
ReturnHeader/PreparerPersonGrp/PhoneNum07045780771
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lionel Sargent
ReturnHeader/ReturnTs02019-11-15T23:47:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$21,489
Liabilities
$0
Net assets
$21,489
Revenue
$21,637
Expenses
$14,338
Net income
$7,299
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