Civic Intelligence

Healing Room of Knoxville

EIN 46-4040110 • 501(c)3 • Knoxville, TN

Profile

To bring and perpetuate healing to the body of christ so that the body of christ can bring healing to the world.

4322 Wallerton CourtKnoxville, TN 37938

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

69th percentile

0.01x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

19th percentile

-29%

Higher net margin than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

32nd percentile

-20%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

62nd percentile

8.5%

Faster revenue growth than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$69,838

Down $17,777 (-20%) from 2017

Liabilities

Down

$554

Down $72 (-12%) from 2017

Net Assets

Down

$69,284

Down $17,705 (-20%) from 2017

Operations
Liabilities / Revenue69th percentileNet Margin19th percentile

Revenue

Up

$61,217

Up $4,780 (+8.5%) from 2017

Expenses

Up

$78,922

Up $50,892 (+182%) from 2017

Net Income

Down

-$17,705

Down $46,112 (-162%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2016: $58,582Net Assets 2016: $58,5822016Assets 2017: $87,615Liabilities 2017: $626Net Assets 2017: $86,9892017Assets 2018: $69,838Liabilities 2018: $554Net Assets 2018: $69,2842018

Highlighted filing

2018

Assets$69,838
Liabilities$554
Net Assets$69,284
Open 2018 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2016: $56,371Expenses 2016: $53,620Net Income 2016: $2,7512016Revenue 2017: $56,437Expenses 2017: $28,030Net Income 2017: $28,4072017Revenue 2018: $61,217Expenses 2018: $78,922Net Income 2018: -$17,7052018

Highlighted filing

2018

Revenue$61,217
Expenses$78,922
Net Income-$17,705
Open 2018 Filing

Filings

Most recent year

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

Open filing
Assets
$69,838
Liabilities
$554
Net assets
$69,284
Revenue
$61,217
Expenses
$78,922
Net income
-$17,705
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$69.8$0.55$69.3$61.2$78.9$17.7
2017Detailed filing. Detailed filing data is available for this year.$87.6$0.63$87.0$56.4$28.0$28.4
2016Detailed filing. Detailed filing data is available for this year.$58.6$58.6$56.4$53.6$2.75
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 3, 2019
Return Version
2018v3.1
Gross Receipts
$61,217
Mission and Program Overview

Mission

To bring and perpetuate healing to the body of christ so that the body of christ can bring healing to the world.

Program Services

DescriptionGrantsExpenses
ISRAEL TRAVEL EXPENSES WERE USED BY GROUP MEMBERS TO PRAY OVER AND MINISTER TO MISSIONARIES, WIDOWS, PERSECUTED BELIEVERS AND THE UNDER-PRIVELEGED IN ISRAEL.$0$43,647
CONTRIBUTIONS TO MINISTRIES$0$13,287
CONTRIBUTIONS TO DESIGNATED NEEDS PER REQUEST TO THE MINISTRY$0$12,608
VARIOUS SMALL MINISTRY PROJECTS--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY ROBERTSPresident-$0--
WANDA BOLESVice-Pres/Treasurer-$0--
GINGER ADAMSSecretary-$0--
GARY HAGERMANDirector-$0--
Filing and Contact Details

Filer

Filer Name
Healing Room of Knoxville
EIN
46-4040110
Phone
8656603196
Address
4322 WALLERTON COURT, KNOXVILLE, TN 37938

Signing Officer

Name
Mary G Roberts
Title
President
Phone
8656603196
Signed
2019-05-03
Discuss with paid preparer
Yes

Preparer

Firm
Hines and Company Cpas
Address
405 AGNES RD STE 200-A, KNOXVILLE, TN 37919-6313
Preparer
Sharon P Johnson
Phone
8655843300
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“TAXES 141.”

Form 990EZ, Part I, Line 16

“SUPPLIES 247.”

Form 990EZ, Part I, Line 16

“ISRAEL TRAVEL 43647.”

Form 990EZ, Part I, Line 16

“MEETINGS EXPENSE 585.”

Form 990EZ, Part I, Line 16

“BENEVOLENCE GIFTS 2104.”

Form 990EZ, Part I, Line 16

“GIFTS 423.”

Form 990EZ, Part I, Line 16

“DESIGNATED GIFTS 12608.”

Form 990EZ, Part I, Line 16

“Designated ministry donations 13287.”

Form 990EZ, Part I, Line 16

“BANK CHARGES 105.”

Form 990EZ, Part I, Line 16

“TRAVEL 4293.”

Form 990EZ, Part I, Line 16

“MEALS 382.”

Form 990EZ, Part I, Line 16

“DUES 360.”

Form 990EZ, Part I, Line 16

“MISCELLANEOUS 40.”

Raw XML Appendix190 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KNOXVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY ROBERTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WANDA BOLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GINGER ADAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GARY HAGERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRES/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt078222
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO BRING AND PERPETUATE HEALING TO THE BODY OF CHRIST SO THAT THE BODY OF CHRIST CAN BRING HEALING TO THE WORLD.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ISRAEL TRAVEL EXPENSES WERE USED BY GROUP MEMBERS TO PRAY OVER AND MINISTER TO MISSIONARIES, WIDOWS, PERSECUTED BELIEVERS AND THE UNDER-PRIVELEGED IN ISRAEL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CONTRIBUTIONS TO MINISTRIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2CONTRIBUTIONS TO DESIGNATED NEEDS PER REQUEST TO THE MINISTRY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3VARIOUS SMALL MINISTRY PROJECTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt043647
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt113287
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt212608
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0626
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0554
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt078922
IRS990EZ/TotalProgramServiceExpensesAmt069542
IRS990EZ/TotalRevenueAmt061217
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt061217
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt056437
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt056371
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt047121
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt035879
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0257025
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0257025
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt061217
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt056437
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt056371
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt047121
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt035879
IRS990ScheduleA/Total509Grp/TotalAmt0257025
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0257025
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAXES 141.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUPPLIES 247.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ISRAEL TRAVEL 43647.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEETINGS EXPENSE 585.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BENEVOLENCE GIFTS 2104.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GIFTS 423.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESIGNATED GIFTS 12608.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DESIGNATED MINISTRY DONATIONS 13287.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK CHARGES 105.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TRAVEL 4293.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MEALS 382.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DUES 360.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MISCELLANEOUS 40.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY G ROBERTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08656603196
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEALING ROOM OF KNOXVILLE
ReturnHeader/Filer/BusinessNameControlTxt0HEAL
ReturnHeader/Filer/EIN0464040110
ReturnHeader/Filer/PhoneNum08656603196
ReturnHeader/Filer/USAddress/AddressLine1Txt04322 WALLERTON COURT
ReturnHeader/Filer/USAddress/CityNm0KNOXVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037938
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09A09BF714BEC255FDD78CF1D03676297922C1BEC
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.73.206.2
ReturnHeader/FilingSecurityInformation/IPDt02019-07-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:26:31
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HINES AND COMPANY CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0405 AGNES RD STE 200-A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KNOXVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0379196313
ReturnHeader/PreparerPersonGrp/PhoneNum08655843300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHARON P JOHNSON
ReturnHeader/ReturnTs02019-07-25T08:26:44-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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