Civic Intelligence

Healing Broken Circles Inc.

990EZ • Fiscal year 2018 • EIN 47-2634220

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 30, 2019

2804 North High Street 82208Columbus, OH 43202

(614) 262-9229

Siviq Scores

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

Liabilities / Assets

86th percentile

0.32x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

0.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

8th percentile

-53%

Higher net margin than 8% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$55,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 55.6% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

8th percentile

-54%

Faster asset growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

80th percentile

33%

Faster revenue growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$39,812

Down $46,888 (-54%) from 2017

Net Assets

$27,112

No earlier filing loaded for comparison.

Liabilities

Up

$12,700

Up $5,800 (+84%) from 2017

Revenue

Up

$98,925

Up $24,559 (+33%) from 2017

Expenses

Down

$151,613

Down $20,514 (-12%) from 2017

Net Income

Up

-$52,688

Up $45,073 (+46%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$39,812
Liabilities$12,700
Net Assets$27,112

Operations Trend

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

2018

Revenue$98,925
Expenses$151,613
Net Income-$52,688
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 30, 2019
Return Version
2018v3.0
Gross Receipts
$98,925
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.

Education and training to create opportunities to heal, learn, and thrive for people touched by the justice system

Program Services

DescriptionGrantsExpenses
Run MCI Community Center providing educational, healing-centered, community-building programming and events for approx 1,000 individuals in prison. Program areas are higher education, cognitive behavioral programming, contemplative practices, creative arts, and workforce development.$0$126,000
Run HBC Downtown a place of support and community open to all while responsive to needs and life circumstances of those returning from incarceration and other adversities. Serve approximately 75 through meetings and connections to community resources.$0$3,150
Public education on issues of incarceration through events inside of and outside of prison$0$2,350
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kendra HoveyExecutive DirectorFT$55,000-$55,000
Lachandra BakerChair-$0--
Aaron ConleyChair Emeritus-$0--
Wyatt ShimeallBoard Treasurer-$0--
Lori Guth MoffettBoard Secretary-$0--
Wendy TarrBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Healing Broken Circles Inc
EIN
47-2634220
Phone
6142629229
Address
2804 North High Street 82208, Columbus, OH 43202

Signing Officer

Name
Kendra Hovey
Title
Executive Director
Phone
6142629229
Signed
2019-04-30
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Description;Amount^IT;1274|Insurance;2474|Program Materials;2130|Professional Development;2410|Hospitality;273^Total;8561^

Form 990-EZ, Part II, Line 24

Equipment: $875

Form 990-EZ, Part II, Line 26

Payroll, WC, Fees

Raw XML Appendix195 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.

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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Kendra Hovey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum06142629229
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEALING BROKEN CIRCLES INC
ReturnHeader/Filer/BusinessNameControlTxt0HEAL
ReturnHeader/Filer/EIN0472634220
ReturnHeader/Filer/PhoneNum06142629229
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ReturnHeader/Filer/USAddress/CityNm0Columbus
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043202
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.118.54.53
ReturnHeader/ReturnTs02019-04-30T22:12:05-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings