Civic Intelligence

Healing Guatemala

990EZ • Fiscal year 2015 • EIN 46-2792702

Jan 01, 2015 to Dec 31, 2015 • Filed on May 19, 2016

Organization ProfileN/A
104 Rose Creek CTColumbia, SC 29229

(803) 798-1004

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.

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

42nd percentile

0.3%

Higher net margin than 42% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

85th percentile

56%

Faster asset growth than 85% of similar nonprofits.

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

Revenue Growth

92nd percentile

93%

Faster revenue growth than 92% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$1,010

Up $363 (+56%) from 2014

Net Assets

Up

$1,010

Up $363 (+56%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin42nd percentile

Revenue

Up

$127,069

Up $61,242 (+93%) from 2014

Expenses

Up

$126,706

Up $61,315 (+94%) from 2014

Net Income

Down

$363

Down $73 (-17%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$400K$300K$200K$100K$0Assets 2014: $647Liabilities 2014: $0Net Assets 2014: $6472014Assets 2015: $1,010Liabilities 2015: $0Net Assets 2015: $1,0102015Assets 2016: $2,496Liabilities 2016: $0Net Assets 2016: $2,4962016Assets 2017: $19,008Liabilities 2017: $0Net Assets 2017: $19,0082017Assets 2018: $57,014Liabilities 2018: $15,482Net Assets 2018: $41,5322018Assets 2019: $78,677Liabilities 2019: $13,200Net Assets 2019: $65,4772019Assets 2020: $69,124Liabilities 2020: $53,523Net Assets 2020: $15,6012020Assets 2021: $372,920Liabilities 2021: $1,721Net Assets 2021: $371,1992021Assets 2022: $182,347Liabilities 2022: $1,721Net Assets 2022: $180,6262022Assets 2023: $118,095Liabilities 2023: $1,721Net Assets 2023: $116,3742023Assets 2024: $80,805Liabilities 2024: $1,721Net Assets 2024: $79,0842024

Highlighted filing

2015

Assets$1,010
Liabilities$0
Net Assets$1,010
Open 2015 Filing

Operations Trend

Revenue Growth92nd percentile

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

$600K$400K$200K$0-$200KRevenue 2014: $65,827Expenses 2014: $65,391Net Income 2014: $4362014Revenue 2015: $127,069Expenses 2015: $126,706Net Income 2015: $3632015Revenue 2016: $149,045Expenses 2016: $147,559Net Income 2016: $1,4862016Revenue 2017: $184,710Expenses 2017: $168,198Net Income 2017: $16,5122017Revenue 2018: $210,640Expenses 2018: $188,116Net Income 2018: $22,5242018Revenue 2019: $288,866Expenses 2019: $264,921Net Income 2019: $23,9452019Revenue 2020: $405,515Expenses 2020: $455,391Net Income 2020: -$49,8762020Revenue 2021: $372,520Expenses 2021: $377,263Net Income 2021: -$4,7432021Revenue 2022: $450,565Expenses 2022: $318,388Net Income 2022: $132,1772022Revenue 2023: $398,366Expenses 2023: $460,819Net Income 2023: -$62,4532023Revenue 2024: $405,241Expenses 2024: $440,181Net Income 2024: -$34,9402024

Highlighted filing

2015

Revenue$127,069
Expenses$126,706
Net Income$363
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 19, 2016
Return Version
2015v2.1
Gross Receipts
$127,069
Mission and Program Overview

Mission

Bring holistic healing to guatemala

To fund a missionary in guatemala

Program Services

DescriptionGrantsExpenses
SENDING MONEY TO MISSIONARY--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EUNHEE DENISSecretaryPT$0--
JUNG WON KIMTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Healing Guatemala
EIN
46-2792702
Address
104 ROSE CREEK CT, Columbia, SC 29229

Signing Officer

Name
Eunhee Denis
Title
Treasurer
Signed
2016-05-19
Discuss with paid preparer
No

Preparer

Firm
Deroin Tax & Business Service LLC
Address
403 WEST MAIN ST STE A, Lexington, SC 29072
Preparer
Etta G Fagust
Phone
8033599873
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountTAX PREP 150MEDICINE SUPPLIES 327MISSIONARY 93,600STAMPS AND STATIONARY 153LIVING EXPENSE FOR PASTOR 32,400 DOMAIN NAME 76”

Raw XML Appendix120 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JUNG WON KIM
IRS990EZ/BooksInCareOfDetail/PhoneNum08037981004
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0104 ROSE CREEK CT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Columbia
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029229
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0647
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01010
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0127069
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0363
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0647
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01010
IRS990EZ/GrossReceiptsAmt0127069
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0647
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01010
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0647
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EUNHEE DENIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JUNG WON KIM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0126706
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0TO FUND A MISSIONARY IN GUATEMALA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SENDING MONEY TO MISSIONARY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0126706
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0127069
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt073401
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt065827
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0146628
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0146628
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt073401
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt065827
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07400
IRS990ScheduleA/Total509Grp/TotalAmt0146628
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt073401
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt065827
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07400
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0146628
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountTAX PREP 150MEDICINE SUPPLIES 327MISSIONARY 93,600STAMPS AND STATIONARY 153LIVING EXPENSE FOR PASTOR 32,400 DOMAIN NAME 76
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0EUNHEE DENIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEALING GUATEMALA
ReturnHeader/Filer/BusinessNameControlTxt0HEAL
ReturnHeader/Filer/EIN0462792702
ReturnHeader/Filer/USAddress/AddressLine1Txt0104 ROSE CREEK CT
ReturnHeader/Filer/USAddress/CityNm0Columbia
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029229
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260007637
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEROIN TAX & BUSINESS SERVICE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0403 WEST MAIN ST STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lexington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029072
ReturnHeader/PreparerPersonGrp/PhoneNum08033599873
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ETTA G FAGUST
ReturnHeader/ReturnTs02016-05-20T09:59:49-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,010
Liabilities
$0
Net assets
$1,010
Revenue
$127,069
Expenses
$126,706
Net income
$363
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.81$0.02$0.79$4.05$4.40$0.35
2023Detailed filing. Detailed filing data is available for this year.$1.18$0.02$1.16$3.98$4.61$0.62
2022Detailed filing. Detailed filing data is available for this year.$1.82$0.02$1.81$4.51$3.18$1.32
2021Detailed filing. Detailed filing data is available for this year.$3.73$0.02$3.71$3.73$3.77$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.69$0.54$0.16$4.06$4.55$0.50
2019Detailed filing. Detailed filing data is available for this year.$0.79$0.13$0.65$2.89$2.65$0.24
2018Detailed filing. Detailed filing data is available for this year.$0.57$0.15$0.42$2.11$1.88$0.23
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$1.85$1.68$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$1.49$1.48$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$1.27$1.27$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.66$0.65$0.00