Civic Intelligence

Healing Broken Circles Inc.

990 • Fiscal year 2016 • EIN 47-2634220

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 25, 2017

Organization ProfileHEALINGBROKENCIRCLES.ORG
340 W Goodale St Suite 601Columbus, OH 43215

(614) 436-9868

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

94th percentile

58%

Higher net margin than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

82nd percentile

$18,500

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

100th percentile

19332400%

Faster asset growth than 100% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

97th percentile

250%

Faster revenue growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$193,325

Up $193,324 (+19332400%) from 2015

Net Assets

$184,461

No earlier filing loaded for comparison.

Liabilities

Up

$8,864

Up $8,864 from 2015

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin94th percentile

Revenue

Up

$303,380

Up $216,812 (+250%) from 2015

Expenses

Up

$127,570

Up $56,409 (+79%) from 2015

Net Income

Up

$175,810

Up $160,403 (+1041%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$300K$200K$100K$0Assets 2015: $1Liabilities 2015: $02015Assets 2016: $193,325Liabilities 2016: $8,864Net Assets 2016: $184,4612016Assets 2017: $86,700Liabilities 2017: $6,9002017Assets 2018: $39,812Liabilities 2018: $12,700Net Assets 2018: $27,1122018Assets 2019: $36,011Liabilities 2019: $0Net Assets 2019: $36,0112019Assets 2020: $52,060Liabilities 2020: $31,300Net Assets 2020: $20,7602020Assets 2021: $80,544Liabilities 2021: $0Net Assets 2021: $80,5442021Assets 2022: $58,437Liabilities 2022: $0Net Assets 2022: $58,4372022Assets 2023: $133,222Liabilities 2023: $0Net Assets 2023: $133,2222023Assets 2024: $253,801Liabilities 2024: $0Net Assets 2024: $253,8012024

Highlighted filing

2016

Assets$193,325
Liabilities$8,864
Net Assets$184,461
Open 2016 Filing

Operations Trend

Revenue Growth97th percentile

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

$400K$200K$0-$200KRevenue 2015: $86,568Expenses 2015: $71,161Net Income 2015: $15,4072015Revenue 2016: $303,380Expenses 2016: $127,570Net Income 2016: $175,8102016Revenue 2017: $74,366Expenses 2017: $172,127Net Income 2017: -$97,7612017Revenue 2018: $98,925Expenses 2018: $151,613Net Income 2018: -$52,6882018Revenue 2019: $168,506Expenses 2019: $161,908Net Income 2019: $6,5982019Revenue 2020: $145,805Expenses 2020: $161,056Net Income 2020: -$15,2512020Revenue 2021: $145,225Expenses 2021: $151,216Net Income 2021: -$5,9912021Revenue 2022: $153,176Expenses 2022: $175,283Net Income 2022: -$22,1072022Revenue 2023: $266,665Expenses 2023: $190,407Net Income 2023: $76,2582023Revenue 2024: $365,754Expenses 2024: $244,774Net Income 2024: $120,9802024

Highlighted filing

2016

Revenue$303,380
Expenses$127,570
Net Income$175,810
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 25, 2017
Return Version
2016v3.0
Gross Receipts
$303,380
Mission and Program Overview

Mission

Healing Broken Circles (HBC) provides opportunities to heal, learn, and thrive for people touched by the justice system. Working within corrections and in reentry and prevention, HBC creates new and unprecedented educational, artistic, and transformational opportunities, so that people are better able to live, wherever that may be, as healthy, contributing, and valued members of their communities.

Healing broken circles is a non profit corporation operated for educational, charitable, and pro-social purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$15,408$192,022▲ $176,614
Land, Buildings, and Equipment, Net-$1,303-
Total Assets$15,408$193,325▲ $177,917
Liabilities
Accounts Payable and Accrued Expenses$2,901$8,864▲ $5,963
Total Liabilities$2,901$8,864▲ $5,963
Net Assets / Fund Balance
Unrestricted Net Assets$12,507$109,624▲ $97,117
Temporarily Rstr Net Assets-$74,837-
Total Net Assets Fund Balance$12,507$184,461▲ $171,954
Total Liabilities and Net Assets / Fund Balance$15,408$193,325▲ $177,917

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,303$145$1,448
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kendra HoveyChief StratePT$18,500$18,500
Jo Dee DavisExecutive DiFT$14,950$14,950

Board Members and Trustees

NameTitle
Aaron ConleyPresident
Derek MortlandBoard Member
Jeff DavisBoard Member
Lori Guth MoffettSecretary
Marsh MuellerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$201,080
Program Service Revenue
$102,000
Investment Income
$300
Other Revenue
$0
All Other Contributions
$201,080
Change in Net Assets
$175,810
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$85,193
Other Expenses$42,377
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$40,210--$40,210
Current Officers, Directors, Trustees, and Key Employees$33,450--$33,450
Fees for Services Other$10,960$11,250-$22,210
Conferences and Meetings$11,097--$11,097
Other Employee Benefits$5,772--$5,772
Payroll Taxes$5,761--$5,761
Office Expenses$3,321$1,219-$4,540
Insurance$192$2,052-$2,244
Fees for Services Legal-$1,830-$1,830
Other Expenses-$255-$255
Depreciation Depletion-$145-$145
Travel$56--$56
Total Functional Expenses$110,819$16,751$0$127,570
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Jeff davis jodee davis board member ex director son”

Form 990, Page 6, Part VI, Line 11B

“Form 990 provided to executive director, who presents it to the board of directors. Once approved 8879eo is signed and returned to cpa firm, who efiles form 990.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Healing Broken Circles Inc
EIN
47-2634220
Address
340 W GOODALE ST SUITE 601, COLUMBUS, OH 43215

Signing Officer

Name
Kendra Hovey
Title
Chief Strategist
Signed
2017-06-25

Organization Details

Principal Officer
Kendra Hovey
Formed
2014
Voting Board Members
5
Independent Board Members
5
Employees
4
Volunteers
25

Preparer

Firm
Hhh CPA Group LLC
Address
1250 OLD HENDERSON RD, COLUMBUS, OH 43220-3606
Preparer
Brian Schneider
Phone
6144514644
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional services 0 11,250 0 contract labor 10,960 0 0 total 10,960 11,250 0”

Form 990, Part XI, Line 9

“Prior period adjustment -3,856”

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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/ExplanationTxt1FORM 990 PROVIDED TO EXECUTIVE DIRECTOR, WHO PRESENTS IT TO THE BOARD OF DIRECTORS. ONCE APPROVED 8879EO IS SIGNED AND RETURNED TO CPA FIRM, WHO EFILES FORM 990.
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IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0HEALINGBROKENCIRCLES.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KENDRA HOVEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF STRATEGIST
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEALING BROKEN CIRCLES INC
ReturnHeader/Filer/BusinessNameControlTxt0HEAL
ReturnHeader/Filer/EIN0472634220
ReturnHeader/Filer/USAddress/AddressLine1Txt0340 W GOODALE ST SUITE 601
ReturnHeader/Filer/USAddress/CityNm0COLUMBUS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043215
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C2DE51DDE496930AFBF64A0468BD05575511C801
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C2DE51DDE496930AFBF64A0468BD05575511C801
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203767687
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HHH CPA GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01250 OLD HENDERSON RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0432203606
ReturnHeader/PreparerPersonGrp/PhoneNum06144514644
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN SCHNEIDER
ReturnHeader/ReturnTs02017-08-29T15:06:33-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$193,325
Liabilities
$8,864
Net assets
$184,461
Revenue
$303,380
Expenses
$127,570
Net income
$175,810
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$0.00$2.54$3.66$2.45$1.21
2023Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$2.67$1.90$0.76
2022Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$1.53$1.75$0.22
2021Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$1.45$1.51$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.52$0.31$0.21$1.46$1.61$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$1.69$1.62$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.13$0.27$0.99$1.52$0.53
2017Summary only. Only limited summary data is available for this year.$0.87$0.07$0.74$1.72$0.98
2016Detailed filing. Detailed filing data is available for this year.$1.93$0.09$1.84$3.03$1.28$1.76
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.87$0.71$0.15