Civic Intelligence

Healing House and New Beginnings

990 • Fiscal year 2017 • EIN 46-3971221

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 02, 2018

Organization ProfileN/A
1418 West Main StreetJefferson City, MO 65109

(417) 559-7068

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$14,700

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 15.5% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

$39,292

No earlier filing loaded for comparison.

Net Assets

$39,292

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin64th percentile

Revenue

$94,790

No earlier filing loaded for comparison.

Expenses

$84,854

No earlier filing loaded for comparison.

Net Income

$9,936

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.

$400K$300K$200K$100K$0Assets 2017: $39,292Liabilities 2017: $0Net Assets 2017: $39,2922017Assets 2018: $86,513Liabilities 2018: $0Net Assets 2018: $86,5132018Assets 2019: $99,018Liabilities 2019: $0Net Assets 2019: $99,0182019Assets 2020: $133,646Liabilities 2020: $2,842Net Assets 2020: $130,8042020Assets 2021: $317,298Liabilities 2021: $0Net Assets 2021: $317,2982021Assets 2022: $239,205Liabilities 2022: $291Net Assets 2022: $238,9142022Assets 2023: $230,020Liabilities 2023: $292Net Assets 2023: $229,7282023Assets 2024: $331,503Liabilities 2024: $468Net Assets 2024: $331,0352024

Highlighted filing

2017

Assets$39,292
Liabilities$0
Net Assets$39,292
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2017: $94,790Expenses 2017: $84,854Net Income 2017: $9,9362017Revenue 2018: $199,569Expenses 2018: $152,450Net Income 2018: $47,1192018Revenue 2019: $194,932Expenses 2019: $182,427Net Income 2019: $12,5052019Revenue 2020: $246,496Expenses 2020: $214,710Net Income 2020: $31,7862020Revenue 2021: $399,519Expenses 2021: $213,025Net Income 2021: $186,4942021Revenue 2022: $355,282Expenses 2022: $433,666Net Income 2022: -$78,3842022Revenue 2023: $357,824Expenses 2023: $367,010Net Income 2023: -$9,1862023Revenue 2024: $461,807Expenses 2024: $360,500Net Income 2024: $101,3072024

Highlighted filing

2017

Revenue$94,790
Expenses$84,854
Net Income$9,936
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 2, 2018
Return Version
2017v2.2
Gross Receipts
$95,225
Mission and Program Overview

Mission

The mission of the healing house and new beginnings, inc. Is to rebuild shattered lives through a program of action by teaching spritual principles which are rooted and grounded in the holy and living word of god.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$29,883$39,292▲ $9,409
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$29,883$39,292▲ $9,409
Other Assets Total-$0-
Liabilities
Other Liabilities$527--
Total Liabilities$527$0▼ $527
Net Assets / Fund Balance
Unrestricted Net Assets$29,356$39,292▲ $9,936
Total Net Assets Fund Balance$29,356$39,292▲ $9,936
Total Liabilities and Net Assets / Fund Balance$29,883$39,292▲ $9,409
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Heather GeickExecutive DirectorFT$14,700$14,700

Board Members and Trustees

NameTitle
Scott JohnstonPresident
Karen Leydens MartinVice President
Brenda SchellBoard Member
Gary BehrnsBoard Member
James JacksonSecretary
Donald SmithTreasurer
Janet WaterstradtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$30,012
Program Service Revenue
$48,233
Investment Income
$0
Other Revenue
$16,545
All Other Contributions
$30,012
Change in Net Assets
$9,936
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$66,812
Salaries, Compensation, and Employee Benefits$18,042
Total Fundraising Expense$620
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$32,602--$32,602
Current Officers, Directors, Trustees, and Key Employees$14,700--$14,700
Office Expenses$2,453$3,679-$6,132
Travel$3,447--$3,447
Insurance$3,148--$3,148
Other Employee Benefits$1,936--$1,936
Fees for Services Accounting-$1,773-$1,773
All Other Expenses$824$646-$1,470
Payroll Taxes$1,406--$1,406
Advertising-$206$620$826
Other Expenses$207$208-$415
Total Functional Expenses$77,722$6,512$620$84,854
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,875
Fundraising Direct Expenses$435
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Barbeque$16,875$16,875$435$16,440
Total Events$16,875$16,875$435$16,440
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
Heather GieckExecutive DirectorRental of PropertyNo$16,200

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents

“The number of board members will be no more than 9 individuals, changed from 6. The initial term of board members is now 1 year, changed from 3 years. Added the process of appointment to the boardincluded the process of renewal of service.included ability to remove a director from the boardremoved reference to a regular annual meetingremoved reference to election of initial president, treasurer, and secretary and their initial terms.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The 990 will be reviewed by the executive director and made available for review by the entire board.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Each director, principal officer and member of a committee with governing board delegated powers shall annually sign a statement which affirms such person:has received a copy of the conflicts of interest policyhas read and understands the policyhas agreed to comply with the policy andunderstands the healing house and new beginnings is charitable and in order to maintain its federal tax exemption, it must engage primarily in activities which accomplish one or more of its tax-exempt purpose.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Executive Director's compensation is approved annually by the Board of Directors. The organization is only three years in existence and the compensation level is limited to available resources, and is not reflective of the work, effort, or expertise of the employee.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon Request”

Filing and Contact Details

Filer

Filer Name
The Healing House
EIN
46-3971221
Phone
4175597068
Address
1418 WEST MAIN STREET, JEFFERSON CITY, MO 65109

Signing Officer

Name
Donald Smith
Title
Treasurer
Signed
2018-08-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald Smith
Formed
2013
Legal Domicile
Mo
Voting Board Members
6
Independent Board Members
6
Employees
1
Volunteers
1

Preparer

Firm
Evers & Company CPAs LLC
Address
520 Dix Road, Jefferson City, MO 65109
Preparer
Jo L Moore CPA
Phone
5736350227
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IRS990ScheduleA/Total509Grp/TotalAmt0192268
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0192396
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0435
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0435
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0HEATHER GIECK
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt016200
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENTAL OF PROPERTY
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR OWNS THE FACILITY OCCUPIED BY THE ORGANIZATION. RENT IS PAID TO THE EXECUTIVE DIRECTOR FOR USE OF THE PROPERTY.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE NUMBER OF BOARD MEMBERS WILL BE NO MORE THAN 9 INDIVIDUALS, CHANGED FROM 6. THE INITIAL TERM OF BOARD MEMBERS IS NOW 1 YEAR, CHANGED FROM 3 YEARS. ADDED THE PROCESS OF APPOINTMENT TO THE BOARDINCLUDED THE PROCESS OF RENEWAL OF SERVICE.INCLUDED ABILITY TO REMOVE A DIRECTOR FROM THE BOARDREMOVED REFERENCE TO A REGULAR ANNUAL MEETINGREMOVED REFERENCE TO ELECTION OF INITIAL PRESIDENT, TREASURER, AND SECRETARY AND THEIR INITIAL TERMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 WILL BE REVIEWED BY THE EXECUTIVE DIRECTOR AND MADE AVAILABLE FOR REVIEW BY THE ENTIRE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON:HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICYHAS READ AND UNDERSTANDS THE POLICYHAS AGREED TO COMPLY WITH THE POLICY ANDUNDERSTANDS THE HEALING HOUSE AND NEW BEGINNINGS IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION, IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Executive Director's compensation is approved annually by the Board of Directors. The organization is only three years in existence and the compensation level is limited to available resources, and is not reflective of the work, effort, or expertise of the employee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Upon Request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06512
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt077722
IRS990/TotalFunctionalExpensesGrp/TotalAmt084854
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01500 REHAGEN BLVD
IRS990/USAddress/CityNm0JEFFERSON CITY
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd065101

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,292
Liabilities
$0
Net assets
$39,292
Revenue
$94,790
Expenses
$84,854
Net income
$9,936
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.32$0.00$3.31$4.62$3.61$1.01
2023Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$3.58$3.67$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$3.55$4.34$0.78
2021Detailed filing. Detailed filing data is available for this year.$3.17$0.00$3.17$4.00$2.13$1.86
2020Detailed filing. Detailed filing data is available for this year.$1.34$0.03$1.31$2.46$2.15$0.32
2019Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$1.95$1.82$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$2.00$1.52$0.47
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.95$0.85$0.10