Civic Intelligence

Healing Hearts Grief Support Inc

990EZ • Fiscal year 2017 • EIN 46-4703104

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 06, 2018

Organization ProfileWWW.HEALINGHEARTSGRIEF.COM
301 Sovereign CT Ste 110Ballwin, MO 63011

(314) 810-4055

Siviq Scores

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

Liabilities / Assets

80th percentile

0.15x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

10th percentile

-40%

Higher net margin than 10% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$19,690

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 42.0% of source-year revenue.

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

Asset Growth

4th percentile

-80%

Faster asset growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

46th percentile

-0.9%

Faster revenue growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$4,788

Down $19,305 (-80%) from 2016

Net Assets

Down

$4,091

Down $18,726 (-82%) from 2016

Liabilities

Down

$697

Down $579 (-45%) from 2016

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin10th percentile

Revenue

Down

$46,891

Down $404 (-0.9%) from 2016

Expenses

Up

$65,617

Up $8,914 (+16%) from 2016

Net Income

Down

-$18,726

Down $9,318 (-99%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2017

Assets$4,788
Liabilities$697
Net Assets$4,091
Open 2017 Filing

Operations Trend

Revenue Growth46th 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

2017

Revenue$46,891
Expenses$65,617
Net Income-$18,726
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 6, 2018
Return Version
2017v2.2
Gross Receipts
$46,891
Mission and Program Overview

Mission

GRIEF SUPPORT

Program Services

DescriptionGrantsExpenses
DEDICTATED TO MEETING THE NEEDS OF THOSE IN THE COMMUNITIES WE SERVE THAT HAVE LOST A LOVED ONE BY PROVIDING A SAFE PLACE TO MORN THE DEATH AND HEAL FROM THE PAIN OF LOSS--
WE PROVIDE MULTIPLE OPTIONS FOR ASSISTING PERSONS COPING WITH THE LOSS OF A LOVED ONE MONDAY EVENING GROUPS MEET FROM 630-800 FOR FAMILY SUPPORT--
CHILDREN MUST BE ACCOMPANIED BY A PARENT OR GUARDIAN PEER SUPPORT GROUPS ARE OFFERED FOR CHILDREN AND TEENAGERS CHILDREN ARE ENCOURAGED TO EXPRESS THEMSELVES THROUGH GROUP ACTIVI--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY SCHRADERProgram DirectorFT$19,133$557$19,690
AMY BROWNPresidentexecutive Director-$0--
Filing and Contact Details

Filer

Filer Name
Healing Hearts Grief Support Inc
EIN
46-4703104
Address
301 SOVEREIGN CT STE 110, BALLWIN, MO 63011

Signing Officer

Name
Amy Brown
Title
Presidentexecu
Phone
3148104055
Signed
2018-11-06
Discuss with paid preparer
Yes

Preparer

Firm
Affordable Accounting & Tax Service
Address
1155 Wentzville Pkwy Ste 133, Wentzville, MO 63385
Preparer
Jane Hoff
Phone
6363271571
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountadvertising 1,083bank charges 41office expense 2,275computer and internet 716insurance 785program expenses 867meals 17conferences 83miscellaneous 101business regristration fees 11”

Description of total liabilities Part II line 26

“Category beginning of year end of yearpayroll liabilities 1,276 697”

Raw XML Appendix127 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/PersonNm0AMY BROWN
IRS990EZ/BooksInCareOfDetail/PhoneNum03148104055
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0301 SOVEREIGN CT STE 110
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BALLWIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063011
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024093
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04788
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt044406
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-18726
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06650
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024093
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04788
IRS990EZ/GrossReceiptsAmt046891
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022817
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04091
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022817
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04091
IRS990EZ/OccupancyRentUtltsAndMaintAmt04382
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt050.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt019133
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt0557
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY SCHRADER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AMY BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PROGRAM DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENTEXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt05979
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0GRIEF SUPPORT
IRS990EZ/ProgramServiceRevenueAmt02485
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DEDICTATED TO MEETING THE NEEDS OF THOSE IN THE COMMUNITIES WE SERVE THAT HAVE LOST A LOVED ONE BY PROVIDING A SAFE PLACE TO MORN THE DEATH AND HEAL FROM THE PAIN OF LOSS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1WE PROVIDE MULTIPLE OPTIONS FOR ASSISTING PERSONS COPING WITH THE LOSS OF A LOVED ONE MONDAY EVENING GROUPS MEET FROM 630-800 FOR FAMILY SUPPORT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2CHILDREN MUST BE ACCOMPANIED BY A PARENT OR GUARDIAN PEER SUPPORT GROUPS ARE OFFERED FOR CHILDREN AND TEENAGERS CHILDREN ARE ENCOURAGED TO EXPRESS THEMSELVES THROUGH GROUP ACTIVI
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt048606
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01276
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0697
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt065617
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt046891
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt046891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt047295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt045619
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt076639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0216444
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0216444
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt046891
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt047295
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt045619
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt076639
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0216444
IRS990ScheduleA/TotalSupportAmt0216444
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTADVERTISING 1,083BANK CHARGES 41OFFICE EXPENSE 2,275COMPUTER AND INTERNET 716INSURANCE 785PROGRAM EXPENSES 867MEALS 17CONFERENCES 83MISCELLANEOUS 101BUSINESS REGRISTRATION FEES 11
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL LIABILITIES 1,276 697
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENTEXECU
ReturnHeader/BusinessOfficerGrp/PhoneNum03148104055
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEALING HEARTS GRIEF SUPPORT INC
ReturnHeader/Filer/BusinessNameControlTxt0HEAL
ReturnHeader/Filer/EIN0464703104
ReturnHeader/Filer/USAddress/AddressLine1Txt0301 SOVEREIGN CT STE 110
ReturnHeader/Filer/USAddress/CityNm0BALLWIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063011
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09CC44190D8000C43122CBB4B72DE09AED5EB06EA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09CC44190D8000C43122CBB4B72DE09AED5EB06EA
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04320962018318dketaho
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.128.106.190
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTm014:27:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204423104
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Affordable Accounting & Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01155 Wentzville Pkwy Ste 133
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wentzville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063385
ReturnHeader/PreparerPersonGrp/PhoneNum06363271571
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jane Hoff
ReturnHeader/ReturnTs02018-11-14T11:16:23-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,788
Liabilities
$697
Net assets
$4,091
Revenue
$46,891
Expenses
$65,617
Net income
-$18,726
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