Civic Intelligence

Healing Guatemala

990EZ • Fiscal year 2016 • EIN 46-2792702

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

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

45th percentile

1.0%

Higher net margin than 45% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

94th percentile

147%

Faster asset growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

71st percentile

17%

Faster revenue growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$2,496

Up $1,486 (+147%) from 2015

Net Assets

Up

$2,496

Up $1,486 (+147%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin45th percentile

Revenue

Up

$149,045

Up $21,976 (+17%) from 2015

Expenses

Up

$147,559

Up $20,853 (+16%) from 2015

Net Income

Up

$1,486

Up $1,123 (+309%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2016

Assets$2,496
Liabilities$0
Net Assets$2,496
Open 2016 Filing

Operations Trend

Revenue Growth71st 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

2016

Revenue$149,045
Expenses$147,559
Net Income$1,486
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
$149,045
Mission and Program Overview

Mission

Bring holistic healing to guatemala

Program Services

DescriptionGrantsExpenses
CHURCH-AFFILIATED MISSION SERVICES TO THOSE IN NEED IN GUATEMALA--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUNG WON KIMTreasurerPT$0--
LEE JAE MYUNGSecretaryPT$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Jung Won Kim
Title
Treasurer
Signed
2017-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Stewart and Cochcroft CPAs P C
Address
PO Box 21788, Columbia, SC 29221-1788
Preparer
Brian A Cochcroft
Phone
8033598854
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 1,330”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 4,364”

Form 990-EZ, Part I, Line 16, Other Expenses

“MISSIONARY 105,932”

Form 990-EZ, Part I, Line 16, Other Expenses

“CHECKBOOK 177”

Form 990-EZ, Part I, Line 16, Other Expenses

“U HAUL 125”

Form 990-EZ, Part I, Line 16, Other Expenses

“SEMINAR 402”

Form 990-EZ, Part I, Line 16, Other Expenses

“HOTEL 2,102”

Form 990-EZ, Part I, Line 16, Other Expenses

“FREETEL FEE 37”

Form 990-EZ, Part I, Line 16, Other Expenses

“BANK FEE 90”

Raw XML Appendix149 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/BOYAmt01010
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02496
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0149045
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01486
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01010
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02496
IRS990EZ/GrossReceiptsAmt0149045
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01010
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02496
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01010
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02496
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JUNG WON KIM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LEE JAE MYUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0114559
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0BRING HOLISTIC HEALING TO GUATEMALA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHURCH-AFFILIATED MISSION SERVICES TO THOSE IN NEED IN GUATEMALA
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt033000
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0147559
IRS990EZ/TotalRevenueAmt0149045
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0149045
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt073401
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt065827
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0295673
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0295673
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0149045
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt073401
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt065827
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07400
IRS990ScheduleA/Total509Grp/TotalAmt0295673
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0149045
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt073401
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt065827
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07400
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0295673
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/ExplanationTxt0Travel 1,330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 4,364
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISSIONARY 105,932
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHECKBOOK 177
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4U HAUL 125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SEMINAR 402
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6HOTEL 2,102
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FREETEL FEE 37
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK FEE 90
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUNG WON KIM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId02116445DEDB1E1BAE0B4E3C086282D99764C3F54
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02116445DEDB1E1BAE0B4E3C086282D99764C3F54
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.49.75.210
ReturnHeader/FilingSecurityInformation/IPDt02017-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm017:01:10
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Stewart and Cochcroft CPAs P C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 21788
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Columbia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0292211788
ReturnHeader/PreparerPersonGrp/PhoneNum08033598854
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brian A Cochcroft
ReturnHeader/ReturnTs02017-05-15T05:05:35-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,496
Liabilities
$0
Net assets
$2,496
Revenue
$149,045
Expenses
$147,559
Net income
$1,486
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