Civic Intelligence

Only God Heals Inc.

990EZ • Fiscal year 2014 • EIN 47-2035778

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 15, 2015

Organization Profilewww.jesushealsretreat.com
2010 W Kings HighwaySan Antonio, TX 78201

(210) 695-6684

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

$14,122

No earlier filing loaded for comparison.

Net Assets

$14,122

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin84th percentile

Revenue

$46,554

No earlier filing loaded for comparison.

Expenses

$32,432

No earlier filing loaded for comparison.

Net Income

$14,122

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.

$80K$60K$40K$20K$0Assets 2014: $14,122Liabilities 2014: $0Net Assets 2014: $14,1222014Assets 2015: $18,811Liabilities 2015: $0Net Assets 2015: $18,8112015Assets 2016: $27,572Liabilities 2016: $02016Assets 2017: $28,833Liabilities 2017: $02017Assets 2018: $27,031Liabilities 2018: $02018Assets 2019: $32,489Liabilities 2019: $02019Assets 2020: $28,104Liabilities 2020: $02020Assets 2021: $73,245Liabilities 2021: $23,000Net Assets 2021: $50,2452021Assets 2022: $70,849Liabilities 2022: $31,600Net Assets 2022: $39,2492022

Highlighted filing

2014

Assets$14,122
Liabilities$0
Net Assets$14,122
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2014: $46,554Expenses 2014: $32,432Net Income 2014: $14,1222014Revenue 2015: $30,698Expenses 2015: $32,159Net Income 2015: -$1,4612015Revenue 2016: $49,109Expenses 2016: $48,298Net Income 2016: $8112016Revenue 2017: $42,638Expenses 2017: $42,262Net Income 2017: $3762017Revenue 2018: $23,920Expenses 2018: $25,722Net Income 2018: -$1,8022018Revenue 2019: $46,533Expenses 2019: $46,405Net Income 2019: $1282019Revenue 2020: $20,810Expenses 2020: $20,695Net Income 2020: $1152020Revenue 2021: $58,809Expenses 2021: $75,780Net Income 2021: -$16,9712021Revenue 2022: $29,927Expenses 2022: $38,826Net Income 2022: -$8,8992022

Highlighted filing

2014

Revenue$46,554
Expenses$32,432
Net Income$14,122
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 15, 2015
Return Version
2014v5.0
Gross Receipts
$46,554
Mission and Program Overview

Mission

Our Mission is to provide quality and affordable retreat facilities so people can experience Christ's healing through the retreat experience.

Program Services

DescriptionGrantsExpenses
The Company was formed on September 10, 2014. The primary activity during the last quarter of 2014 was to remodel the on site premises to make them suitable for holding retreats. Even though significant work was needed on the buildings, the corporation still managed to hold two retreats in 2014. First, the corporation hosted a healing training retreat for City Church, a church of 8000 members in San Antonio. At the retreat 42 persons were lodged and trained. We also hosted our own Men's retreat in November 2014 that was attended by 11 men from different churches.$0$901
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ronald J SmebergPresidentPT$0--
Vanessa Smeberg MDTreasurer And MarketingPT$0--
Sarina PeralesVice President, SecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Only God Heals Inc
EIN
47-2035778
Phone
2106956684
Address
2010 W Kings Highway, San Antonio, TX 78201

Signing Officer

Name
Ronald Smeberg
Title
President
Phone
2106956684
Signed
2015-06-15
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Capital Improvements to Buildings;27399|Supplies;3170|Insurance;731|Meals;23|1023 Filing Fee;400|Advertising;232^Total;31955^”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^Bunk Beds;8750|Skeet Thrower;330|2 20 Guage Shot Guns;399|Linens;600|Refrigerator and TV;1650|Miscleaneous Landscaping Tools;771^Total;12500^”

Raw XML Appendix157 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
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IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0The Smeberg Law Firm PLLC
IRS990EZ/BooksInCareOfDetail/PhoneNum02106956684
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02010 W Kings Highway
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0San Antonio
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078201
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01622
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt045034
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt014122
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014122
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt046554
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt00
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014122
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014122
IRS990EZ/OccupancyRentUtltsAndMaintAmt0477
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ronald J Smeberg
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Vanessa Smeberg MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Sarina Perales
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer and Marketing
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President, Secretary
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012500
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt031955
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Our Mission is to provide quality and affordable retreat facilities so people can experience Christ's healing through the retreat experience.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt01520
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Company was formed on September 10, 2014. The primary activity during the last quarter of 2014 was to remodel the on site premises to make them suitable for holding retreats. Even though significant work was needed on the buildings, the corporation still managed to hold two retreats in 2014. First, the corporation hosted a healing training retreat for City Church, a church of 8000 members in San Antonio. At the retreat 42 persons were lodged and trained. We also hosted our own Men's retreat in November 2014 that was attended by 11 men from different churches.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0901
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt032432
IRS990EZ/TotalProgramServiceExpensesAmt0901
IRS990EZ/TotalRevenueAmt046554
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.jesushealsretreat.com
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt045034
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt045034
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01520
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01520
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt046554
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt046554
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt046554
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt046554
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt046554
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Capital Improvements to Buildings;27399|Supplies;3170|Insurance;731|Meals;23|1023 Filing Fee;400|Advertising;232^Total;31955^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;EOY Amount^Bunk Beds;8750|Skeet Thrower;330|2 20 Guage Shot Guns;399|Linens;600|Refrigerator and TV;1650|Miscleaneous Landscaping Tools;771^Total;12500^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
ReasonableCauseExplanation/ExplanationTxt0We had a miscommunication internally as to having the return filed on time. Once we realized it had not been filed, we began correcting the issue. I accept full responsibility for the late filing and will pay any fines.
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Ronald Smeberg
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02106956684
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Only God Heals Inc
ReturnHeader/Filer/BusinessNameControlTxt0ONLY
ReturnHeader/Filer/EIN0472035778
ReturnHeader/Filer/PhoneNum02106956684
ReturnHeader/Filer/USAddress/AddressLine1Txt02010 W Kings Highway
ReturnHeader/Filer/USAddress/CityNm0San Antonio
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078201
ReturnHeader/ReturnTs02015-07-02T17:46:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,122
Liabilities
$0
Net assets
$14,122
Revenue
$46,554
Expenses
$32,432
Net income
$14,122
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$70.8$31.6$39.2$29.9$38.8$8.90
2021Detailed filing. Detailed filing data is available for this year.$73.2$23.0$50.2$58.8$75.8$17.0
2020Summary only. Only limited summary data is available for this year.$28.1$0.00$20.8$20.7$0.12
2019Summary only. Only limited summary data is available for this year.$32.5$0.00$46.5$46.4$0.13
2018Summary only. Only limited summary data is available for this year.$27.0$0.00$23.9$25.7$1.80
2017Summary only. Only limited summary data is available for this year.$28.8$0.00$42.6$42.3$0.38
2016Summary only. Only limited summary data is available for this year.$27.6$0.00$49.1$48.3$0.81
2015Detailed filing. Detailed filing data is available for this year.$18.8$0.00$18.8$30.7$32.2$1.46
2014Detailed filing. Detailed filing data is available for this year.$14.1$0.00$14.1$46.6$32.4$14.1