Civic Intelligence

Sheared Inc DBA Healing Tree

990EZ • Fiscal year 2018 • EIN 47-1856390

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

974 Breckinridge Lane 104Louisville, KY 40207

(502) 327-9520

Siviq Scores

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

Liabilities / Assets

69th percentile

0.07x

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

2018 filings • NTEE P • <$500k nonprofits • Source year 2018

Liabilities / Revenue

77th percentile

0.07x

Higher debt load relative to revenue than 77% of similar nonprofits.

2018 filings • NTEE P • <$500k nonprofits • Source year 2018

Net Margin

4th percentile

-119%

Higher net margin than 4% of similar nonprofits.

2018 filings • NTEE P • <$500k nonprofits • Source year 2018

Top Officer Pay

89th percentile

$41,227

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 115.9% of source-year revenue.

2018 filings • NTEE P • <$500k nonprofits • Source year 2018

Asset Growth

8th percentile

-51%

Faster asset growth than 8% of similar nonprofits.

2018 filings • NTEE P • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

7th percentile

-59%

Faster revenue growth than 7% of similar nonprofits.

2018 filings • NTEE P • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$38,725

Down $40,180 (-51%) from 2017

Net Assets

Down

$36,097

Down $40,263 (-53%) from 2017

Liabilities

Up

$2,628

Up $83 (+3.3%) from 2017

Revenue

Down

$35,570

Down $52,016 (-59%) from 2017

Expenses

Up

$77,725

Up $24,035 (+45%) from 2017

Net Income

Down

-$42,155

Down $76,051 (-224%) from 2017

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2016: $45,114Liabilities 2016: $2,650Net Assets 2016: $42,4642016Assets 2017: $78,905Liabilities 2017: $2,545Net Assets 2017: $76,3602017Assets 2018: $38,725Liabilities 2018: $2,628Net Assets 2018: $36,0972018Assets 2019: $65,090Liabilities 2019: $2,583Net Assets 2019: $62,5072019Assets 2020: $32,338Liabilities 2020: $4,703Net Assets 2020: $27,6352020Assets 2021: $40,904Liabilities 2021: $3,352Net Assets 2021: $37,5522021Assets 2022: $68,587Liabilities 2022: $36,250Net Assets 2022: $32,3372022Assets 2023: $81,611Liabilities 2023: $0Net Assets 2023: $81,6112023Assets 2024: $116,355Liabilities 2024: $1,170Net Assets 2024: $115,1852024

Highlighted filing

2018

Assets$38,725
Liabilities$2,628
Net Assets$36,097

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2016: $72,578Expenses 2016: $58,351Net Income 2016: $14,2272016Revenue 2017: $87,586Expenses 2017: $53,690Net Income 2017: $33,8962017Revenue 2018: $35,570Expenses 2018: $77,725Net Income 2018: -$42,1552018Revenue 2019: $123,301Expenses 2019: $96,891Net Income 2019: $26,4102019Revenue 2020: $89,013Expenses 2020: $123,885Net Income 2020: -$34,8722020Revenue 2021: $102,171Expenses 2021: $92,254Net Income 2021: $9,9172021Revenue 2022: $463,633Expenses 2022: $468,848Net Income 2022: -$5,2152022Revenue 2023: $231,353Expenses 2023: $182,079Net Income 2023: $49,2742023Revenue 2024: $334,142Expenses 2024: $300,568Net Income 2024: $33,5742024

Highlighted filing

2018

Revenue$35,570
Expenses$77,725
Net Income-$42,155
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$70,366
Mission and Program Overview

Mission

We advocate healing from abuse and trauma rather than coping with the symptoms, in order to transform lives and, ultimately, society. We achieve this by providing trauma-focused resources and education and by producing and partnering with relevant film, television, and theatre, empowering the social change necessary to create a healing movement.

Healing tree is dedicated to transforming how society responds to abuse and interpersonal trauma.

Program Services

DescriptionGrantsExpenses
SEE SCHEDULE O$0$18,750
SEE SCHEDULE O$0$17,315
SEE SCHEDULE O$0$17,315
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARISSA GHAVAMICEOFT$41,227-$41,227
SARAH ROGERSSecretary-$0--
JEFF SCHERERTreasurer-$0--
MJ KINMANBoard Member-$0--
NATALIE STEINKEBoard Member-$0--
JEFF BURNETTPresident-$0--
ANDREW AEBERSOLDBoard Member-$0--
JEFF HADLEYBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala & Auction$44,022$26,312$34,796$-8,484
Total Events$44,022$26,312$34,796$-8,484
Filing and Contact Details

Filer

Filer Name
SHEARED INC dba HEALING TREE
EIN
47-1856390
Phone
5023279520
Address
974 BRECKINRIDGE LANE 104, LOUISVILLE, KY 40207

Signing Officer

Name
Richard R Woods
Title
Treasurer
Phone
5023279520
Signed
2019-11-15

Preparer

Firm
Richard R Woods CPA Psc
Address
7506 NEW LAGRANGE RD, LOUISVILLE, KY 40222-4816
Preparer
Richard R Woods CPA
Phone
5023279520
Supplemental Narrative

Additional Explanations

Pt III, Line 31

PART III, LINE 28

Pt III, Line 31

Healing tree sponsored 52 hours of training in eye desensitization and reprocessing (emdr) therapy, a leading, evidence-based, brain-body, trauma-focused treatment modality for therapists in social service agencies serving foster children across kentucky. This program reached 1,250 children, 95% of whom are below the poverty level.

Pt III, Line 31

PART III, LINE 29

Pt III, Line 31

Healing tree provided those suffering from trauma and their loved ones with resources necessary for healing rather than coping through our approved care network and online resources. Our free network includes 45 mental health care and supplemental providers and treatment facilities across the country who are certified in leading trauma-focused treatment modalities who have been vetted by the healing tree team through a rigorous process developed by our clinical advisors. We also have over 100 curated resources available for free online that are all trauma-focused including recommended books, articles, videos and links to crisis hotlines developed with help from our clinical advisors.

Pt III, Line 31

PART III, LINE 30

Pt III, Line 31

Healing tree provides education to hundreds of college students and helping professionals through speaking engagements, workshops and continuing education units. Healing tree provided empowerment and connections to healing resources to thousands through public service announcements and developed a short film which future college workshops on the red flags of abuse and trauma will be built around.

Form 990EZ, Part I, Line 10

Emdr training; education; mindful ohio: p.o. Box 8732, warren, oh, 44484; none, 18750.

Form 990EZ, Part I, Line 16

BANK CHARGES 652.

Form 990EZ, Part I, Line 16

Information technology 1395.

Form 990EZ, Part I, Line 16

INSURANCE 2048.

Form 990EZ, Part I, Line 16

OFFICE EXPENSES 3439.

Form 990EZ, Part I, Line 16

PAYROLL PROCESSING 381.

Form 990EZ, Part I, Line 16

PAYROLL TAXES 3154.

Form 990EZ, Part I, Line 16

TRAVEL 3238.

Form 990EZ, Part I, Line 16

Training and education 2323.

Form 990EZ, Part I, Line 16

MEETINGS 593.

Form 990EZ, Part I, Line 20

To adjust net assets to company records 1892.

Raw XML Appendix246 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HEALING TREE SPONSORED 52 HOURS OF TRAINING IN EYE DESENSITIZATION AND REPROCESSING (EMDR) THERAPY, A LEADING, EVIDENCE-BASED, BRAIN-BODY, TRAUMA-FOCUSED TREATMENT MODALITY FOR THERAPISTS IN SOCIAL SERVICE AGENCIES SERVING FOSTER CHILDREN ACROSS KENTUCKY. THIS PROGRAM REACHED 1,250 CHILDREN, 95% OF WHOM ARE BELOW THE POVERTY LEVEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PART III, LINE 29
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HEALING TREE PROVIDED THOSE SUFFERING FROM TRAUMA AND THEIR LOVED ONES WITH RESOURCES NECESSARY FOR HEALING RATHER THAN COPING THROUGH OUR APPROVED CARE NETWORK AND ONLINE RESOURCES. OUR FREE NETWORK INCLUDES 45 MENTAL HEALTH CARE AND SUPPLEMENTAL PROVIDERS AND TREATMENT FACILITIES ACROSS THE COUNTRY WHO ARE CERTIFIED IN LEADING TRAUMA-FOCUSED TREATMENT MODALITIES WHO HAVE BEEN VETTED BY THE HEALING TREE TEAM THROUGH A RIGOROUS PROCESS DEVELOPED BY OUR CLINICAL ADVISORS. WE ALSO HAVE OVER 100 CURATED RESOURCES AVAILABLE FOR FREE ONLINE THAT ARE ALL TRAUMA-FOCUSED INCLUDING RECOMMENDED BOOKS, ARTICLES, VIDEOS AND LINKS TO CRISIS HOTLINES DEVELOPED WITH HELP FROM OUR CLINICAL ADVISORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PART III, LINE 30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5HEALING TREE PROVIDES EDUCATION TO HUNDREDS OF COLLEGE STUDENTS AND HELPING PROFESSIONALS THROUGH SPEAKING ENGAGEMENTS, WORKSHOPS AND CONTINUING EDUCATION UNITS. HEALING TREE PROVIDED EMPOWERMENT AND CONNECTIONS TO HEALING RESOURCES TO THOUSANDS THROUGH PUBLIC SERVICE ANNOUNCEMENTS AND DEVELOPED A SHORT FILM WHICH FUTURE COLLEGE WORKSHOPS ON THE RED FLAGS OF ABUSE AND TRAUMA WILL BE BUILT AROUND.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EMDR TRAINING; EDUCATION; MINDFUL OHIO: P.O. BOX 8732, WARREN, OH, 44484; NONE, 18750.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK CHARGES 652.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INFORMATION TECHNOLOGY 1395.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9INSURANCE 2048.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OFFICE EXPENSES 3439.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PAYROLL PROCESSING 381.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PAYROLL TAXES 3154.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TRAVEL 3238.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TRAINING AND EDUCATION 2323.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MEETINGS 593.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16TO ADJUST NET ASSETS TO COMPANY RECORDS 1892.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 10
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS02020-04-17 16:48:07Z
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ReturnHeader/Filer/USAddress/ZIPCd040207
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F26F412274BCBF2E931C702FD867AB2FB1BDF0CF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F26F412274BCBF2E931C702FD867AB2FB1BDF0CF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.139.233.158
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm007:28:43
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICHARD R WOODS CPA PSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07506 NEW LAGRANGE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOUISVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0402224816
ReturnHeader/PreparerPersonGrp/PhoneNum05023279520
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard R Woods CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-15T07:28:47-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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