Civic Intelligence

Heal Foundation

990 • Fiscal year 2021 • EIN 47-2474087

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

Organization ProfileWWW.HEALFOUNDATIONUSA.COM
6650 S Lewis AveTulsa, OK 74136

(918) 748-3103

Siviq Scores

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

Liabilities / Assets

38th percentile

0.03x

Higher debt load relative to assets than 38% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

73rd percentile

0.32x

Higher debt load relative to revenue than 73% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

2nd percentile

-186%

Higher net margin than 2% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

7th percentile

-12%

Faster asset growth than 7% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

25th percentile

-5.3%

Faster revenue growth than 25% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$1,765,167

Down $245,250 (-12%) from 2020

Net Assets

Down

$1,720,125

Down $259,528 (-13%) from 2020

Liabilities

Up

$45,042

Up $14,278 (+46%) from 2020

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin2nd percentile

Revenue

Down

$139,544

Down $7,880 (-5.3%) from 2020

Expenses

Up

$399,072

Up $27,736 (+7.5%) from 2020

Net Income

Down

-$259,528

Down $35,616 (-16%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2015: $995,587Liabilities 2015: $30,928Net Assets 2015: $964,6592015Assets 2016: $1,130,671Liabilities 2016: $294,412Net Assets 2016: $836,2592016Assets 2017: $1,855,466Liabilities 2017: $23,650Net Assets 2017: $1,831,8162017Assets 2018: $1,820,466Liabilities 2018: $289,745Net Assets 2018: $1,530,7212018Assets 2019: $2,223,174Liabilities 2019: $19,609Net Assets 2019: $2,203,5652019Assets 2020: $2,010,417Liabilities 2020: $30,764Net Assets 2020: $1,979,6532020Assets 2021: $1,765,167Liabilities 2021: $45,042Net Assets 2021: $1,720,1252021Assets 2022: $1,535,311Liabilities 2022: $56,297Net Assets 2022: $1,479,0142022Assets 2023: $1,220,904Liabilities 2023: $32,296Net Assets 2023: $1,188,6082023Assets 2024: $943,044Liabilities 2024: $32,122Net Assets 2024: $910,9222024

Highlighted filing

2021

Assets$1,765,167
Liabilities$45,042
Net Assets$1,720,125
Open 2021 Filing

Operations Trend

Revenue Growth25th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $1,033,872Expenses 2015: $69,213Net Income 2015: $964,6592015Revenue 2016: $57,954Expenses 2016: $186,354Net Income 2016: -$128,4002016Revenue 2017: $1,347,216Expenses 2017: $351,659Net Income 2017: $995,5572017Revenue 2018: $48,159Expenses 2018: $349,254Net Income 2018: -$301,0952018Revenue 2019: $1,056,149Expenses 2019: $383,305Net Income 2019: $672,8442019Revenue 2020: $147,424Expenses 2020: $371,336Net Income 2020: -$223,9122020Revenue 2021: $139,544Expenses 2021: $399,072Net Income 2021: -$259,5282021Revenue 2022: $104,795Expenses 2022: $345,906Net Income 2022: -$241,1112022Revenue 2023: $89,664Expenses 2023: $380,070Net Income 2023: -$290,4062023Revenue 2024: $78,112Expenses 2024: $355,798Net Income 2024: -$277,6862024

Highlighted filing

2021

Revenue$139,544
Expenses$399,072
Net Income-$259,528
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$614,005
Mission and Program Overview

Mission

To provide and augment healing in body, mind and spirit for the underserved and needy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,979,653$1,720,125▼ $259,528
Cash and Non-Interest-Bearing Accounts$595,428$864,209▲ $268,781
Land, Buildings, and Equipment, Net$1,311,486$794,976▼ $516,510
Inventories for Sale or Use$97,520$100,000▲ $2,480
Accounts Receivable$1,207$1,207→ $0
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,010,417$1,765,167▼ $245,250
Other Assets Total$4,776$4,775▼ $1
Liabilities
Other Liabilities$30,764$45,042▲ $14,278
Total Liabilities$30,764$45,042▲ $14,278
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,979,653$1,720,125▼ $259,528
Total Liabilities and Net Assets / Fund Balance$2,010,417$1,765,167▼ $245,250

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$361,431$48,187$409,618
Leasehold Improvements$227,814$49,291$277,105
Land$194,057-$194,057
Equipment$11,561$53,954$65,515
Other Land Buildings$113$2,387$2,500
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Lam LePresident
Andrea BuyersSecretary
Phil SalonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$50,300
Program Service Revenue
$0
Investment Income
$26,766
Other Revenue
$62,478
All Other Contributions
$40,000
Change in Net Assets
$-259,528

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$40,000Selling Prices
Total Noncash Contributions1$40,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$336,441
Salaries, Compensation, and Employee Benefits$62,631
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$58,092-$58,092
Depreciation Depletion-$42,049-$42,049
Occupancy-$38,182-$38,182
All Other Expenses$887$23,415-$24,302
Insurance-$22,594-$22,594
Fees for Services Other-$15,150-$15,150
Other Expenses$62,802$12,002-$12,002
Payroll Taxes-$4,539-$4,539
Travel$3,003--$3,003
Total Functional Expenses$66,692$332,380$0$399,072
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan- wound care$27,639
Sba Loan$10,300
Sbad Loan$4,000
loan- Hair Dr$3,000
Sales Tax Payable$103
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Prepared by cpa firm and reviewed by the board.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Form 990 and accounting records are available for review by the public.”

Filing and Contact Details

Filer

Filer Name
Heal Foundation
EIN
47-2474087
Phone
9187483103
Address
6650 S LEWIS AVE, TULSA, OK 74136

Signing Officer

Name
Lam Le
Title
Director
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lam Le
Formed
2015
Legal Domicile
Ok
Voting Board Members
3
Independent Board Members
3
Employees
5
Volunteers
20

Preparer

Firm
Rss Tax & Accounting Services
Address
4417 S 135TH EAST AVE, TULSA, OK 74134
Preparer
Patricia M Mendoza
Phone
9188107440
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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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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,765,167
Liabilities
$45,042
Net assets
$1,720,125
Revenue
$139,544
Expenses
$399,072
Net income
-$259,528
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.03$0.91$0.08$0.36$0.28
2023Detailed filing. Detailed filing data is available for this year.$1.22$0.03$1.19$0.09$0.38$0.29
2022Detailed filing. Detailed filing data is available for this year.$1.54$0.06$1.48$0.10$0.35$0.24
2021Detailed filing. Detailed filing data is available for this year.$1.77$0.05$1.72$0.14$0.40$0.26
2020Detailed filing. Detailed filing data is available for this year.$2.01$0.03$1.98$0.15$0.37$0.22
2019Summary only. Only limited summary data is available for this year.$2.22$0.02$2.20$1.06$0.38$0.67
2018Detailed filing. Detailed filing data is available for this year.$1.82$0.29$1.53$0.05$0.35$0.30
2017Detailed filing. Detailed filing data is available for this year.$1.86$0.02$1.83$1.35$0.35$1.00
2016Detailed filing. Detailed filing data is available for this year.$1.13$0.29$0.84$0.06$0.19$0.13
2015Summary only. Only limited summary data is available for this year.$1.00$0.03$0.96$1.03$0.07$0.96