Civic Intelligence

Sheared Inc DBA Healing Tree

990EZ • Fiscal year 2017 • EIN 47-1856390

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 25, 2018

974 Breckenridge Lane Unit 104Louisville, KY 40207-4619

(502) 743-2733

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.03x

Higher debt load relative to assets than 63% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.03x

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

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Net Margin

86th percentile

39%

Higher net margin than 86% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Top Officer Pay

85th percentile

$30,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 34.3% of source-year revenue.

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Asset Growth

86th percentile

75%

Faster asset growth than 86% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$78,905

Up $33,791 (+75%) from 2016

Net Assets

Up

$76,360

Up $33,896 (+80%) from 2016

Liabilities

Down

$2,545

Down $105 (-4.0%) from 2016

Revenue

Up

$87,586

Up $15,008 (+21%) from 2016

Expenses

Down

$53,690

Down $4,661 (-8.0%) from 2016

Net Income

Up

$33,896

Up $19,669 (+138%) from 2016

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

2017

Assets$78,905
Liabilities$2,545
Net Assets$76,360

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

2017

Revenue$87,586
Expenses$53,690
Net Income$33,896
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 25, 2018
Return Version
2017v2.3
Gross Receipts
$123,525
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
HEALING TREE PROVIDES EDUCATION TO PROMOTE EFFECTIVE INTERVENTION AND PROPER TREATMENT FOR THOSE EXPERIENCING ABUSE OR TRAUMA. THE ORGANIZATION HAS PRODUCED A NUMBER OF EDUCATIONAL VIDEOS AND CONTINUING EDUCATION UNITS ON TRAUMA-FOCUSED CARE TARGETED TOWARDS MENTAL HEALTH PROFESSIONALS, YOUTH AND YOUNG ADULTS SUFFERING FROM COMPLEX TRAUMA, AND THE PUBLIC AT LARGE.-$16,981
HEALING TREE PROVIDES TRAUMA AND ABUSE SURVIVORS AND THEIR LOVED ONES WITH RESOURCES NECESSARY FOR HEALING THROUGH OUR APPROVED CARE NETWORK. THE NETWORK INCLUDES MENTAL HEALTH AND SUPPLEMENTAL CARE PROVIDERS IN MAJOR CITIES THROUGHOUT THE US WHO ARE CERTIFIED IN EFFECTIVE, CUTTING EDGE TRAUMA TREATMENT. HEALING TREE HAS VETTED THE PRACTICES OF THE PROVIDERS IN THE NETWORK TO ENSURE THAT THEY ARE CAPABLE OF, AND TRAINED IN TREATING TRAUMA.-$12,736
HEALING TREE OFFERS EMPOWERMENT SO THAT THE CYCLES OF ABUSE CAN BE BROKEN AND HEALING CAN OCCUR. WE USE ARTS AND ADVOCACY PROGRAMS, SOCIAL MEDIA OUTREACH, AND SPEAKING ENGAGEMENTS AS BOTH HEALING TOOLS AND A PLATFORM FOR POSITIVE CHANGE.-$12,736
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARISSA GHAVAMIPresident/CeFT$30,000-$30,000
SARAH ROGERSPres(Temp)/S-$0--
MICHAEL E MAIERTreasurer-$0--
TYRA AMREINBoard Member-$0--
TERRI DOWNSBoard Member-$0--
CATHY HULLBoard Member-$0--
MJ KINMANBoard Member-$0--
NATALIE STEINKEBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala & a$80,252$25,690$35,939$-10,249
Ofc Bourbon Auc$8,500$8,500-$8,500
Total Events$88,752$34,190$35,939$-1,749
Filing and Contact Details

Filer

Filer Name
Sheared Inc
EIN
47-1856390
Phone
5027432733
Address
974 BRECKENRIDGE LANE UNIT 104, LOUISVILLE, KY 40207-4619

Signing Officer

Name
Jeff Scherer
Title
Treasurer
Phone
5027432733
Signed
2018-07-25
Discuss with paid preparer
Yes

Preparer

Firm
Baldwin Cpas Pllc
Address
943 S 1ST STREET, LOUISVILLE, KY 40203
Preparer
Barbara Lasky
Phone
5025849793
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office expense 1,386 information technology 1,486 travel 2,605 conferences 1,796 insurance 2,931 bank charges 639 paypal fees 187 miscellaneous 712 payroll expenses 44 auction fees 425 fundraising expense 746 total 12,957

Form 990-ez, Part II, Line 24

Prepaid expenses and deferred charges 0 3,538 total 0 3,538

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 2,650 2,545

Form 990-ez, Part III

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

Form 990-ez, Part III, Line 28

Healing tree provides education to promote effective intervention and proper treatment for those experiencing abuse or trauma. The organization has produced a number of educational videos and continuing education units on trauma-focused care targeted towards mental health professionals, youth and young adults suffering from complex trauma, and the public at large.

Form 990-ez, Part III, Line 29

Healing tree provides trauma and abuse survivors and their loved ones with resources necessary for healing through our approved care network. The network includes mental health and supplemental care providers in major cities throughout the us who are certified in effective, cutting edge trauma treatment. Healing tree has vetted the practices of the providers in the network to ensure that they are capable of, and trained in treating trauma.

Form 990-ez, Part III, Line 30

Healing tree offers empowerment so that the cycles of abuse can be broken and healing can occur. We use arts and advocacy programs, social media outreach, and speaking engagements as both healing tools and a platform for positive change.

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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/ExplanationTxt0EXPENSES OFFICE EXPENSE 1,386 INFORMATION TECHNOLOGY 1,486 TRAVEL 2,605 CONFERENCES 1,796 INSURANCE 2,931 BANK CHARGES 639 PAYPAL FEES 187 MISCELLANEOUS 712 PAYROLL EXPENSES 44 AUCTION FEES 425 FUNDRAISING EXPENSE 746 TOTAL 12,957
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,650 2,545
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HEALING TREE IS DEDICATED TO TRANSFORMING HOW SOCIETY RESPONDS TO ABUSE AND INTERPERSONAL TRAUMA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4HEALING TREE PROVIDES EDUCATION TO PROMOTE EFFECTIVE INTERVENTION AND PROPER TREATMENT FOR THOSE EXPERIENCING ABUSE OR TRAUMA. THE ORGANIZATION HAS PRODUCED A NUMBER OF EDUCATIONAL VIDEOS AND CONTINUING EDUCATION UNITS ON TRAUMA-FOCUSED CARE TARGETED TOWARDS MENTAL HEALTH PROFESSIONALS, YOUTH AND YOUNG ADULTS SUFFERING FROM COMPLEX TRAUMA, AND THE PUBLIC AT LARGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5HEALING TREE PROVIDES TRAUMA AND ABUSE SURVIVORS AND THEIR LOVED ONES WITH RESOURCES NECESSARY FOR HEALING THROUGH OUR APPROVED CARE NETWORK. THE NETWORK INCLUDES MENTAL HEALTH AND SUPPLEMENTAL CARE PROVIDERS IN MAJOR CITIES THROUGHOUT THE US WHO ARE CERTIFIED IN EFFECTIVE, CUTTING EDGE TRAUMA TREATMENT. HEALING TREE HAS VETTED THE PRACTICES OF THE PROVIDERS IN THE NETWORK TO ENSURE THAT THEY ARE CAPABLE OF, AND TRAINED IN TREATING TRAUMA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6HEALING TREE OFFERS EMPOWERMENT SO THAT THE CYCLES OF ABUSE CAN BE BROKEN AND HEALING CAN OCCUR. WE USE ARTS AND ADVOCACY PROGRAMS, SOCIAL MEDIA OUTREACH, AND SPEAKING ENGAGEMENTS AS BOTH HEALING TOOLS AND A PLATFORM FOR POSITIVE CHANGE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 29
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART III, LINE 30
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