Civic Intelligence

Only God Heals Inc

990EZ • Fiscal year 2021 • EIN 47-2035778

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

4 Imperial OaksSan Antonio, TX 78248

(210) 695-6684

Siviq Scores

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

Liabilities / Assets

86th percentile

0.31x

Higher debt load relative to assets than 86% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

89th percentile

0.39x

Higher debt load relative to revenue than 89% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

16th percentile

-29%

Higher net margin than 16% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

93rd percentile

161%

Faster asset growth than 93% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

91st percentile

183%

Faster revenue growth than 91% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$73,245

Up $45,141 (+161%) from 2020

Net Assets

$50,245

No earlier filing loaded for comparison.

Liabilities

Up

$23,000

Up $23,000 from 2020

Revenue

Up

$58,809

Up $37,999 (+183%) from 2020

Expenses

Up

$75,780

Up $55,085 (+266%) from 2020

Net Income

Down

-$16,971

Down $17,086 (-14857%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$73,245
Liabilities$23,000
Net Assets$50,245

Operations Trend

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

2021

Revenue$58,809
Expenses$75,780
Net Income-$16,971
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$58,809
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.

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

Program Services

DescriptionGrantsExpenses
2021 started a better year. People started coming out again. We had operational revenue over $45,000. The additional income allowed us to purchase a 2500 square foot metal awning which we are going to assemble for to add a sunday afternoon worship time. Basically we are calling it barbecue church. Will be message, music and barbecue!$0$4,805
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ronald J SmebergPresidentPT$0--
Vanessa SmebergVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Only God Heals Inc
EIN
47-2035778
Phone
2106956684
Address
4 Imperial Oaks, San Antonio, TX 78248

Signing Officer

Name
Ronald Smeberg
Title
President
Phone
2106956684
Signed
2022-11-15
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Description;Amount^Advertising;252|Bank Fees;26|Capital Expense For New Awning;39112|Insurance;3404|Internet;582|Supplies;4805|Taxes;7371|Travel;347^Total;55899^

Form 990-EZ, Part I, Line 20

Purchased an awning and expenses related to the awning

Form 990-EZ, Part II, Line 24

Bunk Beds 8750, Used Bunk Beds 8782, 2-20 gauge shot guns 399, Two skeet throwers 519, linens 800, Refrigerators and TVs 2200, Misl Landscaping tools 640, tractor implements 1970, 90 chairs 990, 10 folding tables 300, hedger 125, generator 700, 5 bows 200, 10 arrows 20, two chain saws 200.

Form 990-EZ, Part II, Line 26

Loan from Officer

Raw XML Appendix192 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/PhoneNum08326056769
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04 Imperial Oaks
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0San Antonio
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078248
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ronald J Smeberg
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Vanessa Smeberg
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt027813
IRS990EZ/OtherAssetsTotalDetail/EOYAmt026595
IRS990EZ/OtherChangesInNetAssetsAmt039112
IRS990EZ/OtherExpensesTotalAmt055899
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Our mission is to provide affordable retreat facilities and retreat programs so people can experience Christ's healing through the retreat experience.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt045938
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt02021 started a better year. People started coming out again. We had operational revenue over $45,000. The additional income allowed us to purchase a 2500 square foot metal awning which we are going to assemble for to add a sunday afternoon worship time. Basically we are calling it barbecue church. Will be message, music and barbecue!
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04805
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt023000
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt04805
IRS990EZ/TotalRevenueAmt058809
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.jesushealsretreat.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt012871
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt08344
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt025524
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt02896
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt015398
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt065033
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012871
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08344
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt027462
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt025524
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt027240
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0101441
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt045938
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt096108
IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.67080
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt012871
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt025524
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt02896
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt015398
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt065033
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt023000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0To purchase new metal awning
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt023000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Ronald Smeberg
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt023000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Advertising;252|Bank Fees;26|Capital Expense For New Awning;39112|Insurance;3404|Internet;582|Supplies;4805|Taxes;7371|Travel;347^Total;55899^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Purchased an awning and expenses related to the awning
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bunk Beds 8750, Used Bunk Beds 8782, 2-20 gauge shot guns 399, Two skeet throwers 519, linens 800, Refrigerators and TVs 2200, Misl Landscaping tools 640, tractor implements 1970, 90 chairs 990, 10 folding tables 300, hedger 125, generator 700, 5 bows 200, 10 arrows 20, two chain saws 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Loan from Officer
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/ExplanationTxt0I filed it by mail but it got rejected (have proof of mailing). Then I thought we efiled it and just found out today that the efile did not go through. Reefiling today.
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Ronald Smeberg
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02106956684
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ONLY GOD HEALS INC
ReturnHeader/Filer/BusinessNameControlTxt0ONLY
ReturnHeader/Filer/EIN0472035778
ReturnHeader/Filer/PhoneNum02106956684
ReturnHeader/Filer/USAddress/AddressLine1Txt04 Imperial Oaks
ReturnHeader/Filer/USAddress/CityNm0San Antonio
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078248
ReturnHeader/ReturnTs02024-11-25T17:12:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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