Civic Intelligence

Only God Heals Inc.

990EZ • Fiscal year 2015 • EIN 47-2035778

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 13, 2016

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

30th percentile

-4.8%

Higher net margin than 30% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

79th percentile

33%

Faster asset growth than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

15th percentile

-34%

Faster revenue growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$18,811

Up $4,689 (+33%) from 2014

Net Assets

Up

$18,811

Up $4,689 (+33%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin30th percentile

Revenue

Down

$30,698

Down $15,856 (-34%) from 2014

Expenses

Down

$32,159

Down $273 (-0.8%) from 2014

Net Income

Down

-$1,461

Down $15,583 (-110%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

2015

Assets$18,811
Liabilities$0
Net Assets$18,811
Open 2015 Filing

Operations Trend

Revenue Growth15th percentile

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

2015

Revenue$30,698
Expenses$32,159
Net Income-$1,461
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 13, 2016
Return Version
2015v2.1
Gross Receipts
$30,698
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
2015 was a great building year. We conducted 16 retreats with 2 retreats being our own retreats and 14 being done by churches and other nonprofit organizations coming from as far as the Houston Metropolitan area. We conducted several improvements to our facilities including adding sidewalks and widening sidewalks to a make the facility ADA accessible. Additionally, we now have a bathroom that is ADA accessible and roll in showers.$0$2,463
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$0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ronald J SmebergPresidentPT$0--
Vanessa Smeberg MDTreasurer And MarketingPT$0--
Sarina PeralesVice President, Secretary-$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
2016-08-13
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Retreat Supplies;2463|Bank Fees;236|Equipment Purchases;6660|Capital Improvements;11560|Advertising;192|Meals and Entertainment;7|Travel;1^Total;21119^”

Form 990-EZ, Part I, Line 20

“Description;Amount^Added Tractor and Implements Being Financed;4970|Received Donation of 85 Chairs from church;850|New Skeet Thrower;330^Total;6150^”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^Bunk Beds;8750|Two Skeet Throwers;660|2 20 Guarge Shot Guns;399|Linens;600|Refrigerator and TV;1650|Misclaneous Landscaping Tools;771|Tractor and Implements;4970|85 Chairs;850^Total;18650^”

Raw XML Appendix162 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/BooksInCareOfDetail/USAddress/AddressLine1Txt02010 W Kings Highway
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0San Antonio
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078201
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IRS990EZ/FiledScheduleAInd01
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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/BOYAmt012500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt018650
IRS990EZ/OtherChangesInNetAssetsAmt06150
IRS990EZ/OtherExpensesTotalAmt021119
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/ProgramServiceRevenueAmt05434
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/DescriptionProgramSrvcAccomTxt12015 was a great building year. We conducted 16 retreats with 2 retreats being our own retreats and 14 being done by churches and other nonprofit organizations coming from as far as the Houston Metropolitan area. We conducted several improvements to our facilities including adding sidewalks and widening sidewalks to a make the facility ADA accessible. Additionally, we now have a bathroom that is ADA accessible and roll in showers.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12463
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt032159
IRS990EZ/TotalProgramServiceExpensesAmt02463
IRS990EZ/TotalRevenueAmt030698
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.jesushealsretreat.com
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025264
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt045034
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt070298
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01520
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06954
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IRS990ScheduleA/PublicSupportTotal509Amt077252
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt030698
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt046554
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt077252
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt046554
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt077252
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^Retreat Supplies;2463|Bank Fees;236|Equipment Purchases;6660|Capital Improvements;11560|Advertising;192|Meals and Entertainment;7|Travel;1^Total;21119^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Added Tractor and Implements Being Financed;4970|Received Donation of 85 Chairs from church;850|New Skeet Thrower;330^Total;6150^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^Bunk Beds;8750|Two Skeet Throwers;660|2 20 Guarge Shot Guns;399|Linens;600|Refrigerator and TV;1650|Misclaneous Landscaping Tools;771|Tractor and Implements;4970|85 Chairs;850^Total;18650^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24
ReasonableCauseExplanation/ExplanationTxt0Filed for an extension, which was granted
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Ronald Smeberg
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02106956684
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-13
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/ReturnTs02016-08-13T18:03:34-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,811
Liabilities
$0
Net assets
$18,811
Revenue
$30,698
Expenses
$32,159
Net income
-$1,461
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