Civic Intelligence

Healing Vine Harbor Inc.

990 • Fiscal year 2020 • EIN 46-2512680

Jan 01, 2020 to Dec 31, 2020 • Filed on May 17, 2021

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

47th percentile

0.00x

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

2020 filings • NTEE B90 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

46th percentile

0.00x

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

2020 filings • NTEE B90 • <$500k nonprofits • Source year 2020

Net Margin

83rd percentile

45%

Higher net margin than 83% of similar nonprofits.

2020 filings • NTEE B90 • <$500k nonprofits • Source year 2020

Top Officer Pay

78th percentile

$3,000

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2020 filings • NTEE B90 • <$500k nonprofits • Source year 2020

Asset Growth

75th percentile

60%

Faster asset growth than 75% of similar nonprofits.

2020 filings • NTEE B90 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

86th percentile

68%

Faster revenue growth than 86% of similar nonprofits.

2020 filings • NTEE B90 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$49,879

Up $18,721 (+60%) from 2019

Net Assets

Up

$49,879

Up $18,721 (+60%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin83rd percentile

Revenue

Up

$41,358

Up $16,715 (+68%) from 2019

Expenses

Up

$22,637

Up $7,663 (+51%) from 2019

Net Income

Up

$18,721

Up $9,052 (+94%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2020

Assets$49,879
Liabilities$0
Net Assets$49,879
Open 2020 Filing

Operations Trend

Revenue Growth86th 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

2020

Revenue$41,358
Expenses$22,637
Net Income$18,721
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 17, 2021
Return Version
2020v4.1
Gross Receipts
$41,358
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$29,754$48,931▲ $19,177
Cash and Non-Interest-Bearing Accounts$904$948▲ $44
Accounts Receivable$500--
Total Assets$31,158$49,879▲ $18,721
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$31,158$49,879▲ $18,721
Total Net Assets Fund Balance$31,158$49,879▲ $18,721
Total Liabilities and Net Assets / Fund Balance$31,158$49,879▲ $18,721
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleBaseTotal
Tracey QuestellExecutive Director$3,000$3,000

Board Members and Trustees

NameTitle
Jublia GammonVice Chairman
Alicia VerdunBoard Member
Brenda ThompsonBoard Member
Howard ByrdBoard Member
Connie QuestellSecretary
Lionel O SargentTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$27,843
Program Service Revenue
$10,893
Investment Income
$122
Other Revenue
$2,500
Change in Net Assets
$18,721
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$22,637
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
All Other Expenses$10,683--$10,683
Information Technology$2,245--$2,245
Conferences and Meetings$509--$509
Advertising$491--$491
Office Expenses$448--$448
Travel$298--$298
Other Expenses$230--$230
Total Functional Expenses$22,637$0$0$22,637
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pfat-$-12,746$640$-13,386
Giving Tuesd-$-15,768-$-15,768
Total Events-$-28,514$640$-29,154
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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

Officer directors etc family relationship Part VI line 2

“Connie Questell, Board Secretary, is the mother of Executive Director 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 2020 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 O Sargent
Title
Treasurer
Phone
7046512670
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracey Questell
Formed
2013
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
6
Employees
0
Volunteers
15

Preparer

Firm
Cobb Pllc
Address
7427 Mat M Hill Rd 105-180, Charlotte, NC 28227
Preparer
Lionel Sargent
Phone
7045780771
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Exec Director Stipend $3,000 & Contract Labor $6,507”

Raw XML Appendix372 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Connie Questell, Board Secretary, is the mother of Executive Director 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 2020 tax return will be reviewed by the Executive Director and prepared, reviewed and signed by the Board Treasurer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Financial Statements, Tax returns are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Exec Director Stipend $3,000 & Contract Labor $6,507
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt031158
IRS990/TotalAssetsEOYAmt049879
IRS990/TotalAssetsGrp/BOYAmt031158
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt022637
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IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt049879
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt022637
IRS990/TotalProgramServiceRevenueAmt010893
IRS990/TotalReportableCompFromOrgAmt03000
IRS990/TotalRevenueGrp/ExclusionAmt0122
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013393
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt041358
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt031158
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt049879
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TravelGrp/ProgramServicesAmt0298
IRS990/TravelGrp/TotalAmt0298
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0Healingvineharbor.com
IRS990/WhistleblowerPolicyInd0false
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lionel O Sargent
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07046512670
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-17
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
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/PreparationDt02021-07-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lionel Sargent
ReturnHeader/ReturnTs02021-07-31T18:04:09-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Lionel
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Sargent
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,879
Liabilities
$0
Net assets
$49,879
Revenue
$41,358
Expenses
$22,637
Net income
$18,721
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