Civic Intelligence

Healing Hearts Grief Support Inc

990EZ • Fiscal year 2016 • EIN 46-4703104

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

Organization ProfileWWW.HEALINGHEARTSGRIEF.COM
301 Sovereign CT No 110Ballwin, MO 63011

(314) 810-4055

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

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

Top Officer Pay

90th percentile

$43,260

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 91.5% of source-year revenue.

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

Asset Growth

16th percentile

-28%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

55th percentile

3.7%

Faster revenue growth than 55% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$24,093

Down $9,409 (-28%) from 2015

Net Assets

Down

$22,817

Down $9,408 (-29%) from 2015

Liabilities

Down

$1,276

Down $1 (-0.1%) from 2015

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin16th percentile

Revenue

Up

$47,295

Up $1,676 (+3.7%) from 2015

Expenses

Down

$56,703

Down $3,220 (-5.4%) from 2015

Net Income

Up

-$9,408

Up $4,896 (+34%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$60K$40K$20K$0Assets 2014: $48,331Liabilities 2014: $1,802Net Assets 2014: $46,5292014Assets 2015: $33,502Liabilities 2015: $1,277Net Assets 2015: $32,2252015Assets 2016: $24,093Liabilities 2016: $1,276Net Assets 2016: $22,8172016Assets 2017: $4,788Liabilities 2017: $697Net Assets 2017: $4,0912017Assets 2018: $4,967Liabilities 2018: $828Net Assets 2018: $4,1392018Assets 2020: $12,541Liabilities 2020: $561Net Assets 2020: $11,9802020

Highlighted filing

2016

Assets$24,093
Liabilities$1,276
Net Assets$22,817
Open 2016 Filing

Operations Trend

Revenue Growth55th percentile

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

$100K$50K$0-$50KRevenue 2014: $76,639Expenses 2014: $30,110Net Income 2014: $46,5292014Revenue 2015: $45,619Expenses 2015: $59,923Net Income 2015: -$14,3042015Revenue 2016: $47,295Expenses 2016: $56,703Net Income 2016: -$9,4082016Revenue 2017: $46,891Expenses 2017: $65,617Net Income 2017: -$18,7262017Revenue 2018: $44,020Expenses 2018: $43,972Net Income 2018: $482018Revenue 2020: $47,847Expenses 2020: $47,207Net Income 2020: $6402020

Highlighted filing

2016

Revenue$47,295
Expenses$56,703
Net Income-$9,408
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 15, 2017
Return Version
2016v3.0
Gross Receipts
$47,295
Mission and Program Overview

Mission

GRIEF SUPPORT

Healing hearts grief support is dedicated to meeting the needs of those in the communities we serve that have lost a loved one by providing a safe environment where they can mourn the death and heal from the pain of loss.

Program Services

DescriptionGrantsExpenses
GRIEF SUPPORT SERVICES: HEALING HEARTS GRIEF SUPPORT PROVIDES MULTIPLE OPTIONS FOR ASSISTING PERSONS COPING WITH THE LOSS OF A LOVED ONE. MONDAY EVENING GROUPS MEET FROM 6:30-8:00 FOR FAMILY SUPPORT. CHILDREN MUST BE ACCOMPANIED BY A PARENT OR GUARDIAN. PEER SUPPORT GROUPS ARE AGE-APPROPRIATE 4-7 YEARS OLD, 8-12 YEARS AND TEENAGERS. CHILDREN ARE ENCOURAGED TO EXPRESS THEMSELVES THROUGH GROUP DISCUSSION, STORIES, ART, DRESS UP AND PLAY. TEENS SERVED - 6 CHILDREN SERVED - 27TUESDAY AND THURSDAY MORNING GROUPS MEET FROM 11:00-12:30PM AND TUESDAY EVENING GROUPS MEET FROM 5:30-7:00PM. THESE GROUPS ARE COMPRISED OF ADULTS WHO HAVE LOST SPOUSES, SIBLINGS, CHILDREN AND PARENTS. TOTAL ADULTS SERVED - 72ALL GROUPS MEETS BI-WEEKLY AND ARE OPEN-ENDED. IN 2016 OUR MEETINGS WERE ATTENDED BY 105 TOTAL PARTICIPANTS.$0$39,473
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY SCHRADERPresident/Program Director-$42,000$1,260$43,260
W THOMAS RIGGSVice President/Treasurer-$0--
RACHEL YAWSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Healing Hearts Grief Support Inc
EIN
46-4703104
Phone
3148104055
Address
301 SOVEREIGN CT NO 110, BALLWIN, MO 63011

Signing Officer

Name
Mary Schrader
Title
President
Phone
3148104055
Signed
2017-08-15
Discuss with paid preparer
Yes

Preparer

Firm
Brown Smith Wallace Llp
Address
6 CITYPLACE DRIVE SUITE 900, ST LOUIS, MO 63141
Preparer
Jennifer M Vacha
Phone
3149831200
Supplemental Narrative

Additional Explanations

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

“Description: advertising/marketing. Amount: 181. Description: conferences, conventions, meetings. Amount: 815. Description: information technology. Amount: 623. Description: insurance. Amount: 829. Description: office expenses. Amount: 2,514. Total to form 990-ez, line 16: 4,962.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: payroll liabilities. Beg. Of year amount: 1,277. End of year amount: 1,276.”

Raw XML Appendix144 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/CityNm0BALLWIN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd00
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0HEALING HEARTS GRIEF SUPPORT IS DEDICATED TO MEETING THE NEEDS OF THOSE IN THE COMMUNITIES WE SERVE THAT HAVE LOST A LOVED ONE BY PROVIDING A SAFE ENVIRONMENT WHERE THEY CAN MOURN THE DEATH AND HEAL FROM THE PAIN OF LOSS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GRIEF SUPPORT SERVICES: HEALING HEARTS GRIEF SUPPORT PROVIDES MULTIPLE OPTIONS FOR ASSISTING PERSONS COPING WITH THE LOSS OF A LOVED ONE. MONDAY EVENING GROUPS MEET FROM 6:30-8:00 FOR FAMILY SUPPORT. CHILDREN MUST BE ACCOMPANIED BY A PARENT OR GUARDIAN. PEER SUPPORT GROUPS ARE AGE-APPROPRIATE 4-7 YEARS OLD, 8-12 YEARS AND TEENAGERS. CHILDREN ARE ENCOURAGED TO EXPRESS THEMSELVES THROUGH GROUP DISCUSSION, STORIES, ART, DRESS UP AND PLAY. TEENS SERVED - 6 CHILDREN SERVED - 27TUESDAY AND THURSDAY MORNING GROUPS MEET FROM 11:00-12:30PM AND TUESDAY EVENING GROUPS MEET FROM 5:30-7:00PM. THESE GROUPS ARE COMPRISED OF ADULTS WHO HAVE LOST SPOUSES, SIBLINGS, CHILDREN AND PARENTS. TOTAL ADULTS SERVED - 72ALL GROUPS MEETS BI-WEEKLY AND ARE OPEN-ENDED. IN 2016 OUR MEETINGS WERE ATTENDED BY 105 TOTAL PARTICIPANTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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ReturnHeader/BusinessOfficerGrp/PhoneNum03148104055
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEALING HEARTS GRIEF SUPPORT INC
ReturnHeader/Filer/BusinessNameControlTxt0HEAL
ReturnHeader/Filer/EIN0464703104
ReturnHeader/Filer/PhoneNum03148104055
ReturnHeader/Filer/USAddress/AddressLine1Txt0301 SOVEREIGN CT NO 110
ReturnHeader/Filer/USAddress/CityNm0BALLWIN
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:57:49
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431001367
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROWN SMITH WALLACE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06 CITYPLACE DRIVE SUITE 900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST LOUIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063141
ReturnHeader/PreparerPersonGrp/PhoneNum03149831200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER M VACHA
ReturnHeader/ReturnTs02017-08-25T10:50:52-05:00
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
$24,093
Liabilities
$1,276
Net assets
$22,817
Revenue
$47,295
Expenses
$56,703
Net income
-$9,408
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$12.5$0.56$12.0$47.8$47.2$0.64
2018Detailed filing. Detailed filing data is available for this year.$4.97$0.83$4.14$44.0$44.0$0.05
2017Detailed filing. Detailed filing data is available for this year.$4.79$0.70$4.09$46.9$65.6$18.7
2016Detailed filing. Detailed filing data is available for this year.$24.1$1.28$22.8$47.3$56.7$9.41
2015Detailed filing. Detailed filing data is available for this year.$33.5$1.28$32.2$45.6$59.9$14.3
2014Detailed filing. Detailed filing data is available for this year.$48.3$1.80$46.5$76.6$30.1$46.5