Civic Intelligence

Sheared Inc DBA Healing Tree

990EZ • Fiscal year 2019 • EIN 47-1856390

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

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

66th percentile

0.04x

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

2019 filings • NTEE P • <$500k nonprofits • Source year 2019

Liabilities / Revenue

66th percentile

0.02x

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

2019 filings • NTEE P • <$500k nonprofits • Source year 2019

Net Margin

74th percentile

21%

Higher net margin than 74% of similar nonprofits.

2019 filings • NTEE P • <$500k nonprofits • Source year 2019

Top Officer Pay

91st percentile

$46,005

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 37.3% of source-year revenue.

2019 filings • NTEE P • <$500k nonprofits • Source year 2019

Asset Growth

86th percentile

68%

Faster asset growth than 86% of similar nonprofits.

2019 filings • NTEE P • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

95th percentile

247%

Faster revenue growth than 95% of similar nonprofits.

2019 filings • NTEE P • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$65,090

Up $26,365 (+68%) from 2018

Net Assets

Up

$62,507

Up $26,410 (+73%) from 2018

Liabilities

Down

$2,583

Down $45 (-1.7%) from 2018

Revenue

Up

$123,301

Up $87,731 (+247%) from 2018

Expenses

Up

$96,891

Up $19,166 (+25%) from 2018

Net Income

Up

$26,410

Up $68,565 (+163%) from 2018

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

2019

Assets$65,090
Liabilities$2,583
Net Assets$62,507

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

2019

Revenue$123,301
Expenses$96,891
Net Income$26,410
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$164,543
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$46,090
SEE SCHEDULE O$0$18,785
SEE SCHEDULE O$0$1,276
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARISSA GHAVAMICEOFT$38,883$7,122$46,005
SARAH ROGERSSecretary-$0--
RICHARD R WOODSTreasurer-$0--
MJ KINMANBoard MemberPT$0--
NATALIE STEINKEBoard Member-$0--
ANDREW AEBERSOLDBoard Member-$0--
JEFF HADLEYBoard Member-$0--
JEFF BURNETTPresident-$0--
LAURA KREBS LEWISBoard Member-$0--
KELLY REEVESBoard Member-$0--
STEPHANIE MANGANBoard Member-$0--
JUDY FRANKLINBoard Member-$0--
LAUREN SOWABoard Member-$0--
JESSICA MASTROBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala & Auction$68,132$19,287-$19,287
Total Events$68,132$19,287-$19,287
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
2020-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Richard R Woods CPA Psc
Address
7506 NEW LAGRANGE RD, LOUISVILLE, KY 40222
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, 18785.

Form 990EZ, Part I, Line 16

BANK CHARGES 602.

Form 990EZ, Part I, Line 16

Information technology 491.

Form 990EZ, Part I, Line 16

INSURANCE 792.

Form 990EZ, Part I, Line 16

OFFICE EXPENSES 2494.

Form 990EZ, Part I, Line 16

PAYROLL PROCESSING 334.

Form 990EZ, Part I, Line 16

PAYROLL TAXES 4984.

Form 990EZ, Part I, Line 16

TRAVEL 303.

Form 990EZ, Part I, Line 16

MEETINGS 1037.

Form 990EZ, Part I, Line 16

MISC. EXPENSES 322.

Form 990EZ, Part I, Line 16

Short film development 20142.

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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, 18785.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK CHARGES 602.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INFORMATION TECHNOLOGY 491.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9INSURANCE 792.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OFFICE EXPENSES 2494.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PAYROLL PROCESSING 334.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PAYROLL TAXES 4984.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TRAVEL 303.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MEETINGS 1037.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MISC. EXPENSES 322.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16SHORT FILM DEVELOPMENT 20142.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt III, Line 31
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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 16
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICHARD R WOODS CPA PSC
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard R Woods CPA
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ReturnHeader/ReturnTs02020-11-16T05:34:35-08:00
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ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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