Civic Intelligence

Heels That Heal

990EZ • Fiscal year 2018 • EIN 47-1670662

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 17, 2019

Organization ProfileN/A
323 Washington Ave N Suite 200Minneapolis, MN 55401

(612) 227-8142

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

48th percentile

2.3%

Higher net margin than 48% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$162

No earlier filing loaded for comparison.

Net Assets

$162

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin48th percentile

Revenue

$2,186

No earlier filing loaded for comparison.

Expenses

$2,136

No earlier filing loaded for comparison.

Net Income

$50

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.

$1.5K$1.0K$500$0-$500-$1.0KAssets 2018: $162Net Assets 2018: $1622018Assets 2019: $17Liabilities 2019: $800Net Assets 2019: -$7832019Assets 2020: $1,165Liabilities 2020: $0Net Assets 2020: $1,1652020Assets 2021: $505Liabilities 2021: $0Net Assets 2021: $5052021Assets 2022: $547Liabilities 2022: $0Net Assets 2022: $5472022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2018

Assets$162
Liabilities-
Net Assets$162
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0K$2.0K$0-$2.0KRevenue 2018: $2,186Expenses 2018: $2,136Net Income 2018: $502018Revenue 2019: $482Expenses 2019: $1,427Net Income 2019: -$9452019Revenue 2020: $3,177Expenses 2020: $1,229Net Income 2020: $1,9482020Revenue 2021: $477Expenses 2021: $1,137Net Income 2021: -$6602021Revenue 2022: $832Expenses 2022: $790Net Income 2022: $422022Revenue 2023: $681Expenses 2023: $1,228Net Income 2023: -$5472023

Highlighted filing

2018

Revenue$2,186
Expenses$2,136
Net Income$50
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 17, 2019
Return Version
2018v3.1
Gross Receipts
$2,186
Mission and Program Overview

Mission

HEELS THAT HEAL

Program Services

DescriptionGrantsExpenses
Heels that Heal--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott PetingaPresident-$0--
Filing and Contact Details

Filer

Filer Name
Heels That Heal
EIN
47-1670662
Phone
6122278142
Address
323 Washington Ave N Suite 200, Minneapolis, MN 55401

Signing Officer

Name
Scott Petinga
Title
President
Signed
2019-09-17
Discuss with paid preparer
Yes

Preparer

Firm
Haugen Binion & Co CPAs LLC
Address
11995 County Road 11 Suite 230, Burnsville, MN 55337-5102
Preparer
B Scott Binion CPA
Phone
9528088798
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $60”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $429 Accounts Payable and Accrued Expenses - Ending $0”

Raw XML Appendix98 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/PersonNm0Scott Petinga
IRS990EZ/BooksInCareOfDetail/PhoneNum06122278142
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0323 Washington Ave N Suite 200
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Minneapolis
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0541
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0162
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02186
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt050
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02076
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0541
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0162
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt02186
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0112
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0162
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0112
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0162
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Scott Petinga
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt060
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Heels that Heal
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Heels that Heal
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0429
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02136
IRS990EZ/TotalRevenueAmt02186
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Accounts Payable and Accrued Expenses - Beginning $429 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Total Liabilities.1001
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Scott Petinga
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Heels That Heal
ReturnHeader/Filer/BusinessNameControlTxt0HEEL
ReturnHeader/Filer/EIN0471670662
ReturnHeader/Filer/PhoneNum06122278142
ReturnHeader/Filer/USAddress/AddressLine1Txt0323 Washington Ave N Suite 200
ReturnHeader/Filer/USAddress/CityNm0Minneapolis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055401
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161716842
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Haugen Binion & Co CPAs LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011995 County Road 11 Suite 230
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Burnsville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0553375102
ReturnHeader/PreparerPersonGrp/PhoneNum09528088798
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0B Scott Binion CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-09-16T22:17:51-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$162
Liabilities
-
Net assets
$162
Revenue
$2,186
Expenses
$2,136
Net income
$50
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0$0$0$681$1,228$547
2022Detailed filing. Detailed filing data is available for this year.$547$0$547$832$790$42
2021Detailed filing. Detailed filing data is available for this year.$505$0$505$477$1,137$660
2020Detailed filing. Detailed filing data is available for this year.$1,165$0$1,165$3,177$1,229$1,948
2019Detailed filing. Detailed filing data is available for this year.$17$800$783$482$1,427$945
2018Detailed filing. Detailed filing data is available for this year.$162$162$2,186$2,136$50